<data xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance">
<row _id="1"><Workspace Number>8614</Workspace Number><Reason>Emergency</Reason><Contract Date>2015-07-29</Contract Date><Supplier Name>Accuworx Inc</Supplier Name><Contract Amount>67896.4</Contract Amount><Division>Toronto Water</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2"><Workspace Number>8716</Workspace Number><Reason>Emergency</Reason><Contract Date>2016-03-31</Contract Date><Supplier Name>Accuworx Inc</Supplier Name><Contract Amount>113110.7</Contract Amount><Division>Toronto Water</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="3"><Workspace Number>8219</Workspace Number><Reason>Time Constraint</Reason><Contract Date>2013-09-22</Contract Date><Supplier Name>ACHIEVA HEALTH</Supplier Name><Contract Amount>225000</Contract Amount><Division>Long-Term Care Homes &amp; Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="4"><Workspace Number>8212</Workspace Number><Reason>Work Already Completed</Reason><Contract Date>2013-08-14</Contract Date><Supplier Name>ASTRAL MEDIA AFFICHAGE</Supplier Name><Contract Amount>57375.21</Contract Amount><Division>Transportation Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="5"><Workspace Number>8146</Workspace Number><Reason>Cost Sharing</Reason><Contract Date>2013-04-05</Contract Date><Supplier Name>Terrapex Environmental Limited.</Supplier Name><Contract Amount>135000</Contract Amount><Division>Engineering &amp; Construction Services - Engineering Review</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="6"><Workspace Number>8650</Workspace Number><Reason>Work Already Completed</Reason><Contract Date>2015-09-11</Contract Date><Supplier Name>COCO Paving</Supplier Name><Contract Amount>9185.8</Contract Amount><Division>Transportation Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="7"><Workspace Number>8625</Workspace Number><Reason>Bridging Contract</Reason><Contract Date>2015-08-27</Contract Date><Supplier Name>Audio Type Verbatim Services</Supplier Name><Contract Amount>9500</Contract Amount><Division>Court Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="8"><Workspace Number>8797</Workspace Number><Reason>Work Already Completed</Reason><Contract Date>2016-05-18</Contract Date><Supplier Name>ERA Architects Inc</Supplier Name><Contract Amount>13200</Contract Amount><Division>Economic Development &amp; Culture</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="9"><Workspace Number>8138</Workspace Number><Reason>Compatible</Reason><Contract Date>2013-03-05</Contract Date><Supplier Name>Charles G. Turner &amp; Associates Ltd.</Supplier Name><Contract Amount>126474.55</Contract Amount><Division>Toronto Water</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="10"><Workspace Number>8153</Workspace Number><Reason>Work Already Completed</Reason><Contract Date>2013-02-14</Contract Date><Supplier Name>Cassels, Brock &amp; Blackwell, LLP In Trust</Supplier Name><Contract Amount>82012.9</Contract Amount><Division>Legal Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="11"><Workspace Number>8639</Workspace Number><Reason>Time Constraint</Reason><Contract Date>2015-10-20</Contract Date><Supplier Name>RBM INC</Supplier Name><Contract Amount>67520</Contract Amount><Division>Information &amp; Technology</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="12"><Workspace Number>8548</Workspace Number><Reason>Absence of Competition</Reason><Contract Date>2015-01-07</Contract Date><Supplier Name>Borden Ladber Gervais LLP</Supplier Name><Contract Amount>75000</Contract Amount><Division>Legal Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="13"><Workspace Number>8457</Workspace Number><Reason>Warranty/Maintenance</Reason><Contract Date>2014-04-10</Contract Date><Supplier Name>MICROSOFT CANADA INC</Supplier Name><Contract Amount>173250</Contract Amount><Division>Information &amp; Technology</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="14"><Workspace Number>8152</Workspace Number><Reason>Absence of Competition</Reason><Contract Date>2013-01-28</Contract Date><Supplier Name>407 ETR - Express Toll Route</Supplier Name><Contract Amount>78500</Contract Amount><Division>Solid Waste Management Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="15"><Workspace Number>8469</Workspace Number><Reason>Emergency</Reason><Contract Date>2014-05-22</Contract Date><Supplier Name>ACCUWORX INC</Supplier Name><Contract Amount>46699.19</Contract Amount><Division>Toronto Water</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="16"><Workspace Number>8848</Workspace Number><Reason>Work Already Completed</Reason><Contract Date>2016-09-12</Contract Date><Supplier Name>Hawkeye Bird Control Inc</Supplier Name><Contract Amount>5305.77</Contract Amount><Division>Solid Waste Management Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="17"><Workspace Number>8157</Workspace Number><Reason>Emergency</Reason><Contract Date>2013-03-04</Contract Date><Supplier Name>IL Duca Contracting Inc.</Supplier Name><Contract Amount>87935</Contract Amount><Division>Toronto Water</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="18"><Workspace Number>8672</Workspace Number><Reason>Absence of Competition</Reason><Contract Date>2015-11-12</Contract Date><Supplier Name>FOODSHARE TORONTO</Supplier Name><Contract Amount>81000</Contract Amount><Division>Public Health</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="19"><Workspace Number>8494</Workspace Number><Reason>Warranty/Maintenance</Reason><Contract Date>2014-11-21</Contract Date><Supplier Name>RADIO IP SOFTWARE INC</Supplier Name><Contract Amount>109435</Contract Amount><Division>Fire Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="20"><Workspace Number>8588</Workspace Number><Reason>Emergency</Reason><Contract Date>2015-04-01</Contract Date><Supplier Name>Fer-Pal Construction Ltd.</Supplier Name><Contract Amount>1000000</Contract Amount><Division>Toronto Water</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="21"><Workspace Number>8666</Workspace Number><Reason>Work Already Completed</Reason><Contract Date>2015-10-21</Contract Date><Supplier Name>PlanetGreene Productions</Supplier Name><Contract Amount>20500</Contract Amount><Division>City Planning</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="22"><Workspace Number>8255</Workspace Number><Reason>Warranty/Maintenance</Reason><Contract Date>2014-02-04</Contract Date><Supplier Name>SAP Canada Inc.</Supplier Name><Contract Amount>180746.34</Contract Amount><Division>Information &amp; Technology</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="23"><Workspace Number>8854</Workspace Number><Reason>Work Already Completed</Reason><Contract Date>2016-09-30</Contract Date><Supplier Name>Gotham Studios</Supplier Name><Contract Amount>17800</Contract Amount><Division>Solid Waste Management Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="24"><Workspace Number>8546</Workspace Number><Reason>Warranty/Maintenance</Reason><Contract Date>2014-12-09</Contract Date><Supplier Name>OPEN TEXT CORPORATION</Supplier Name><Contract Amount>129600</Contract Amount><Division>Toronto Water</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="25"><Workspace Number>8524</Workspace Number><Reason>Work Already Completed</Reason><Contract Date>2014-11-25</Contract Date><Supplier Name>Telus Customer Solutions</Supplier Name><Contract Amount>63027.89</Contract Amount><Division>311 Toronto</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="26"><Workspace Number>8589</Workspace Number><Reason>Emergency</Reason><Contract Date>2015-04-01</Contract Date><Supplier Name>Co-X-Co Construction Ltd.</Supplier Name><Contract Amount>250000</Contract Amount><Division>Toronto Water</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="27"><Workspace Number>8393</Workspace Number><Reason>Absence of Competition</Reason><Contract Date>2014-08-01</Contract Date><Supplier Name>CISCO SYSTEMS CANADA INC</Supplier Name><Contract Amount>245820</Contract Amount><Division>311 Toronto</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="28"><Workspace Number>8802</Workspace Number><Reason>Time Constraint</Reason><Contract Date>2016-05-17</Contract Date><Supplier Name>KPMG LLP</Supplier Name><Contract Amount>120000</Contract Amount><Division>Corporate Finance</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="29"><Workspace Number>8160</Workspace Number><Reason>Emergency</Reason><Contract Date>2013-03-26</Contract Date><Supplier Name>Town Inn Suites</Supplier Name><Contract Amount>200000</Contract Amount><Division>Shelter, Support &amp; Housing Administration</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="30"><Workspace Number>8155</Workspace Number><Reason>Work Already Completed</Reason><Contract Date>2013-03-05</Contract Date><Supplier Name>Four By Eight Sign Services Inc.</Supplier Name><Contract Amount>10200</Contract Amount><Division>Toronto Building</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="31"><Workspace Number>8236</Workspace Number><Reason>Work Already Completed</Reason><Contract Date>2013-10-25</Contract Date><Supplier Name>RWDI AIR INC</Supplier Name><Contract Amount>12450</Contract Amount><Division>City Planning</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="32"><Workspace Number>8237</Workspace Number><Reason>Work Already Completed</Reason><Contract Date>2013-10-25</Contract Date><Supplier Name>JADE ACOUSTICS INC</Supplier Name><Contract Amount>7700</Contract Amount><Division>City Planning</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="33"><Workspace Number>8568</Workspace Number><Reason>Cost Sharing</Reason><Contract Date>2015-03-02</Contract Date><Supplier Name>Lenczner Slaght Royce Royce Smith</Supplier Name><Contract Amount>100000</Contract Amount><Division>Legal Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="34"><Workspace Number>8518</Workspace Number><Reason>Time Constraint</Reason><Contract Date>2014-10-07</Contract Date><Supplier Name>BORDEN LADNER GERVAIS LLP SCOTIA PLAZA</Supplier Name><Contract Amount>49000</Contract Amount><Division>Legal Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="35"><Workspace Number>8671</Workspace Number><Reason>Time Constraint</Reason><Contract Date>2016-01-11</Contract Date><Supplier Name>MULTIVIEW LOCATES INC</Supplier Name><Contract Amount>58909.5</Contract Amount><Division>Toronto Water</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="36"><Workspace Number>8490</Workspace Number><Reason>Absence of Competition</Reason><Contract Date>2014-08-01</Contract Date><Supplier Name>AIRD &amp; BERLIS</Supplier Name><Contract Amount>100000</Contract Amount><Division>Legal Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="37"><Workspace Number>8611</Workspace Number><Reason>Work Already Completed</Reason><Contract Date>2015-08-17</Contract Date><Supplier Name>H Breiter Window Cleaning Ltd</Supplier Name><Contract Amount>5965</Contract Amount><Division>Parks, Forestry &amp; Recreation</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="38"><Workspace Number>8837</Workspace Number><Reason>Work Already Completed</Reason><Contract Date>2016-08-26</Contract Date><Supplier Name>Fresh Gear GTA</Supplier Name><Contract Amount>4475</Contract Amount><Division>Parks, Forestry &amp; Recreation</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="39"><Workspace Number>8532</Workspace Number><Reason>Work Already Completed</Reason><Contract Date>2014-11-26</Contract Date><Supplier Name>Dentstply Tulsa Dental Specialties</Supplier Name><Contract Amount>10601.19</Contract Amount><Division>Public Health</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="40"><Workspace Number>8473</Workspace Number><Reason>Emergency</Reason><Contract Date>2014-06-05</Contract Date><Supplier Name>RECYC-MATTRESSES INC</Supplier Name><Contract Amount>499815</Contract Amount><Division>Solid Waste Management Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="41"><Workspace Number>8552</Workspace Number><Reason>Work Already Completed</Reason><Contract Date>2015-01-12</Contract Date><Supplier Name>XIBITA</Supplier Name><Contract Amount>6206.4</Contract Amount><Division>Transportation Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="42"><Workspace Number>8663</Workspace Number><Reason>Time Constraint</Reason><Contract Date>2015-11-26</Contract Date><Supplier Name>ARUP CANADA INCORPORATED</Supplier Name><Contract Amount>79200</Contract Amount><Division>City Planning</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="43"><Workspace Number>8196</Workspace Number><Reason>Time Constraint</Reason><Contract Date>2013-06-27</Contract Date><Supplier Name>Open Text Corporation</Supplier Name><Contract Amount>166030.02</Contract Amount><Division>Information &amp; Technology</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="44"><Workspace Number>8168</Workspace Number><Reason>Warranty/Maintenance</Reason><Contract Date>2013-04-30</Contract Date><Supplier Name>Lagan Technologies Inc</Supplier Name><Contract Amount>265486.73</Contract Amount><Division>311 Toronto</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="45"><Workspace Number>8539</Workspace Number><Reason>Work Already Completed</Reason><Contract Date>2015-10-07</Contract Date><Supplier Name>Bachly Construction</Supplier Name><Contract Amount>16050</Contract Amount><Division>Facilities Management</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="46"><Workspace Number>8590</Workspace Number><Reason>Emergency</Reason><Contract Date>2015-04-01</Contract Date><Supplier Name>RABCON CONTRACTORS LTD</Supplier Name><Contract Amount>1200000</Contract Amount><Division>Toronto Water</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="47"><Workspace Number>8241</Workspace Number><Reason>Absence of Competition</Reason><Contract Date>2014-01-08</Contract Date><Supplier Name>COMPUWARE CORPORATION</Supplier Name><Contract Amount>171600</Contract Amount><Division>Solid Waste Management Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="48"><Workspace Number>8385</Workspace Number><Reason>Work Already Completed</Reason><Contract Date>2014-02-28</Contract Date><Supplier Name>Ricoh Canada Inc.</Supplier Name><Contract Amount>3759.35</Contract Amount><Division>Information &amp; Technology</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="49"><Workspace Number>8615</Workspace Number><Reason>Warranty/Maintenance</Reason><Contract Date>2015-11-24</Contract Date><Supplier Name>ENFOTECH &amp; CONSULTING INC</Supplier Name><Contract Amount>49500</Contract Amount><Division>Toronto Water</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="50"><Workspace Number>8813</Workspace Number><Reason>Emergency</Reason><Contract Date>2016-04-29</Contract Date><Supplier Name>Clearway Construction Inc.</Supplier Name><Contract Amount>435000</Contract Amount><Division>Toronto Water</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="51"><Workspace Number>8567</Workspace Number><Reason>Time Constraint</Reason><Contract Date>2015-02-05</Contract Date><Supplier Name>GVA LIGHTING INC</Supplier Name><Contract Amount>200000</Contract Amount><Division>Economic Development &amp; Culture</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="52"><Workspace Number>8218</Workspace Number><Reason>Time Constraint</Reason><Contract Date>2013-08-22</Contract Date><Supplier Name>CENTRIC HEALTH CORPORATION</Supplier Name><Contract Amount>225000</Contract Amount><Division>Long-Term Care Homes &amp; Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="53"><Workspace Number>8392</Workspace Number><Reason>Time Constraint</Reason><Contract Date>2014-04-11</Contract Date><Supplier Name>SAP CANADA INC</Supplier Name><Contract Amount>488889</Contract Amount><Division>City Clerks Office</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="54"><Workspace Number>8538</Workspace Number><Reason>Compatible</Reason><Contract Date>2014-11-26</Contract Date><Supplier Name>DIRECTRIK INC</Supplier Name><Contract Amount>147360</Contract Amount><Division>Toronto Water</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="55"><Workspace Number>8616</Workspace Number><Reason>Warranty/Maintenance</Reason><Contract Date>2015-08-06</Contract Date><Supplier Name>Vector Process Equipment Inc</Supplier Name><Contract Amount>250000</Contract Amount><Division>Toronto Water</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="56"><Workspace Number>8527</Workspace Number><Reason>Emergency</Reason><Contract Date>2014-10-17</Contract Date><Supplier Name>SCHNEIDER ELECTRIC CANADA INC</Supplier Name><Contract Amount>249925</Contract Amount><Division>Facilities Operations</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="57"><Workspace Number>8171</Workspace Number><Reason>Warranty/Maintenance</Reason><Contract Date>2013-12-05</Contract Date><Supplier Name>MICRO FOCUS (CANADA) LIMITED</Supplier Name><Contract Amount>70000</Contract Amount><Division>Revenue Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="58"><Workspace Number>8642</Workspace Number><Reason>Warranty/Maintenance</Reason><Contract Date>2015-10-15</Contract Date><Supplier Name>Inland Liferafts</Supplier Name><Contract Amount>68780</Contract Amount><Division>Fire Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="59"><Workspace Number>8267</Workspace Number><Reason>Emergency</Reason><Contract Date>2014-02-07</Contract Date><Supplier Name>JOHN KNOX PUMPING SERVICE</Supplier Name><Contract Amount>14019.6</Contract Amount><Division>Toronto Water</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="60"><Workspace Number>8626</Workspace Number><Reason>Bridging Contract</Reason><Contract Date>2015-07-28</Contract Date><Supplier Name>Clearly Spoken Inc</Supplier Name><Contract Amount>26900</Contract Amount><Division>Court Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="61"><Workspace Number>8577</Workspace Number><Reason>Bridging Contract</Reason><Contract Date>2015-03-13</Contract Date><Supplier Name>Canadian Linen &amp; Uniform Service</Supplier Name><Contract Amount>48000</Contract Amount><Division>Toronto Water</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="62"><Workspace Number>8474</Workspace Number><Reason>Work Already Completed</Reason><Contract Date>2014-06-23</Contract Date><Supplier Name>ALLSWATER MARINE CONSULTANTS LTD</Supplier Name><Contract Amount>45505.5</Contract Amount><Division>Parks, Forestry &amp; Recreation</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="63"><Workspace Number>8807</Workspace Number><Reason>Work Already Completed</Reason><Contract Date>2016-06-17</Contract Date><Supplier Name>HDR Inc.</Supplier Name><Contract Amount>14835</Contract Amount><Division>Transportation Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="64"><Workspace Number>8253</Workspace Number><Reason>Work Already Completed</Reason><Contract Date>2014-01-08</Contract Date><Supplier Name>ROGERS MEDIA INC</Supplier Name><Contract Amount>96501.27</Contract Amount><Division>Transportation Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="65"><Workspace Number>8468</Workspace Number><Reason>Warranty/Maintenance</Reason><Contract Date>2015-06-04</Contract Date><Supplier Name>Siemens Canada Limited</Supplier Name><Contract Amount>83715</Contract Amount><Division>Toronto Water</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="66"><Workspace Number>8496</Workspace Number><Reason>Time Constraint</Reason><Contract Date>2014-09-04</Contract Date><Supplier Name>SAP CANADA INC</Supplier Name><Contract Amount>3333</Contract Amount><Division>City Clerks Office</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="67"><Workspace Number>8194</Workspace Number><Reason>Emergency</Reason><Contract Date>2013-08-02</Contract Date><Supplier Name>JOHN KNOX PUMPING SERVICE</Supplier Name><Contract Amount>11826.31</Contract Amount><Division>Toronto Water</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="68"><Workspace Number>8725</Workspace Number><Reason>Compatible</Reason><Contract Date>2016-01-29</Contract Date><Supplier Name>Surveymonkey.com LLC</Supplier Name><Contract Amount>23373</Contract Amount><Division>Information &amp; Technology</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="69"><Workspace Number>8515</Workspace Number><Reason>Emergency</Reason><Contract Date>2014-11-21</Contract Date><Supplier Name>LINK-LINE CONTRACTORS LTD</Supplier Name><Contract Amount>120234</Contract Amount><Division>Toronto Water</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="70"><Workspace Number>8154</Workspace Number><Reason>Work Already Completed</Reason><Contract Date>2013-03-08</Contract Date><Supplier Name>Walker Environmental Group Inc.</Supplier Name><Contract Amount>7535.91</Contract Amount><Division>Solid Waste Management Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="71"><Workspace Number>8850</Workspace Number><Reason>Work Already Completed</Reason><Contract Date>2016-09-14</Contract Date><Supplier Name>Christopher Oxner Studio</Supplier Name><Contract Amount>8829</Contract Amount><Division>City Planning</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="72"><Workspace Number>8537</Workspace Number><Reason>Time Constraint</Reason><Contract Date>2014-12-23</Contract Date><Supplier Name>Marsh Canada</Supplier Name><Contract Amount>47781</Contract Amount><Division>Corporate Security</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="73"><Workspace Number>8553</Workspace Number><Reason>Warranty/Maintenance</Reason><Contract Date>2015-01-09</Contract Date><Supplier Name>SAP CANADA INC</Supplier Name><Contract Amount>219600</Contract Amount><Division>Information &amp; Technology</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="74"><Workspace Number>8162</Workspace Number><Reason>Compatible</Reason><Contract Date>2013-04-09</Contract Date><Supplier Name>Measuremax Inc.</Supplier Name><Contract Amount>91679.98</Contract Amount><Division>Toronto Water</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="75"><Workspace Number>8136</Workspace Number><Reason>Work Already Completed</Reason><Contract Date>2013-03-08</Contract Date><Supplier Name>Alpine Roofing</Supplier Name><Contract Amount>11000</Contract Amount><Division>Municipal Licensing &amp; Standards</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="76"><Workspace Number>8534</Workspace Number><Reason>Emergency</Reason><Contract Date>2015-01-13</Contract Date><Supplier Name>BACHLY CONSTRUCTION</Supplier Name><Contract Amount>53323.16</Contract Amount><Division>Purchasing &amp; Materials Management</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="77"><Workspace Number>8517</Workspace Number><Reason>Emergency</Reason><Contract Date>2014-11-10</Contract Date><Supplier Name>Bennett Mechanical Installations</Supplier Name><Contract Amount>125000</Contract Amount><Division>Toronto Water</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="78"><Workspace Number>8504</Workspace Number><Reason>Work Already Completed</Reason><Contract Date>2014-12-03</Contract Date><Supplier Name>Videolink Inc</Supplier Name><Contract Amount>32994.5</Contract Amount><Division>Facilities Operations</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="79"><Workspace Number>8677</Workspace Number><Reason>Time Constraint</Reason><Contract Date>2015-10-30</Contract Date><Supplier Name>PREDICTIVE SUCCESS CORPORATION</Supplier Name><Contract Amount>12000</Contract Amount><Division>Information &amp; Technology</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="80"><Workspace Number>8636</Workspace Number><Reason>Compatible</Reason><Contract Date>2015-09-24</Contract Date><Supplier Name>BIZ LAUNCH</Supplier Name><Contract Amount>47300</Contract Amount><Division>Economic Development &amp; Culture</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="81"><Workspace Number>8164</Workspace Number><Reason>Cost Sharing</Reason><Contract Date>2013-04-05</Contract Date><Supplier Name>Devlin Digital Inc.</Supplier Name><Contract Amount>35000</Contract Amount><Division>Economic Development &amp; Culture</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="82"><Workspace Number>8705</Workspace Number><Reason>Warranty/Maintenance</Reason><Contract Date>2016-01-05</Contract Date><Supplier Name>ESRI Canada</Supplier Name><Contract Amount>10080</Contract Amount><Division>Municipal Licensing &amp; Standards</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="83"><Workspace Number>8511</Workspace Number><Reason>Absence of Competition</Reason><Contract Date>2014-10-22</Contract Date><Supplier Name>Open Text Corporation</Supplier Name><Contract Amount>309400</Contract Amount><Division>Information &amp; Technology</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="84"><Workspace Number>8587</Workspace Number><Reason>Emergency</Reason><Contract Date>2015-04-01</Contract Date><Supplier Name>Fer-Pal Construction Ltd.</Supplier Name><Contract Amount>400000</Contract Amount><Division>Toronto Water</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="85"><Workspace Number>8245</Workspace Number><Reason>Emergency</Reason><Contract Date>2013-12-16</Contract Date><Supplier Name>ARCTIC COMBUSTION LIMITED</Supplier Name><Contract Amount>41121.73</Contract Amount><Division>Toronto Water</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="86"><Workspace Number>8516</Workspace Number><Reason>Competitive Solicitation Unsuccessful</Reason><Contract Date>2014-11-14</Contract Date><Supplier Name>NIAGARA INSTITUTE</Supplier Name><Contract Amount>174000</Contract Amount><Division>Human Resources</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="87"><Workspace Number>8528</Workspace Number><Reason>Emergency</Reason><Contract Date>2015-07-20</Contract Date><Supplier Name>KPC POWER ELECTRICAL LTD</Supplier Name><Contract Amount>220233</Contract Amount><Division>Solid Waste Management Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="88"><Workspace Number>8547</Workspace Number><Reason>Warranty/Maintenance</Reason><Contract Date>2015-01-02</Contract Date><Supplier Name>LIEBERT CANADA</Supplier Name><Contract Amount>800</Contract Amount><Division>Facilities Operations</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="89"><Workspace Number>8230</Workspace Number><Reason>Health &amp; Safety Issues</Reason><Contract Date>2013-10-01</Contract Date><Supplier Name>SYMPHONY INTERACTIVE</Supplier Name><Contract Amount>119900</Contract Amount><Division>Economic Development &amp; Culture</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="90"><Workspace Number>8234</Workspace Number><Reason>Work Already Completed</Reason><Contract Date>2013-10-15</Contract Date><Supplier Name>MOLOK NORTH AMERICA LTD</Supplier Name><Contract Amount>3984</Contract Amount><Division>Solid Waste Management Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="91"><Workspace Number>8645</Workspace Number><Reason>Work Already Completed</Reason><Contract Date>2015-11-04</Contract Date><Supplier Name>COCO PAVING INC</Supplier Name><Contract Amount>22176</Contract Amount><Division>Transportation Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="92"><Workspace Number>GM8.7-1706803386500</Workspace Number><Reason>Warranty/Maintenance</Reason><Contract Date>2016-03-09</Contract Date><Supplier Name>VENTRAQ CORPORATION</Supplier Name><Contract Amount>100000</Contract Amount><Division>Information &amp; Technology</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="93"><Workspace Number>8675</Workspace Number><Reason>Compatible</Reason><Contract Date>2015-11-02</Contract Date><Supplier Name>ERA Architects Inc</Supplier Name><Contract Amount>26750</Contract Amount><Division>Economic Development &amp; Culture</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="94"><Workspace Number>8655</Workspace Number><Reason>Work Already Completed</Reason><Contract Date>2015-12-22</Contract Date><Supplier Name>Lura Consulting</Supplier Name><Contract Amount>9743</Contract Amount><Division>City Planning</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="95"><Workspace Number>8526</Workspace Number><Reason>Time Constraint</Reason><Contract Date>2014-11-18</Contract Date><Supplier Name>REVAY AND ASSOCIATES LIMITED</Supplier Name><Contract Amount>30000</Contract Amount><Division>Legal Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="96"><Workspace Number>8597</Workspace Number><Reason>Absence of Competition</Reason><Contract Date>2015-10-01</Contract Date><Supplier Name>TERRATEC ENVIRONMENTAL LTD</Supplier Name><Contract Amount>500000</Contract Amount><Division>Solid Waste Management Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="97"><Workspace Number>GM8.8-1706803386622</Workspace Number><Reason>Warranty/Maintenance</Reason><Contract Date>2016-03-29</Contract Date><Supplier Name>CITRIX SYSTEMS INC</Supplier Name><Contract Amount>31528.77</Contract Amount><Division>Toronto Water</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="98"><Workspace Number>8678</Workspace Number><Reason>Warranty/Maintenance</Reason><Contract Date>2015-12-29</Contract Date><Supplier Name>GE INTELLIGENT PLATFORMS CANADA C/O GRAY MATTER SYSTEMS CANADA INC</Supplier Name><Contract Amount>102435.21</Contract Amount><Division>Toronto Water</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="99"><Workspace Number>8853</Workspace Number><Reason>Work Already Completed</Reason><Contract Date>2016-09-01</Contract Date><Supplier Name>MEHAN, RISHAB</Supplier Name><Contract Amount>12112.8</Contract Amount><Division>City Planning</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="100"><Workspace Number>8800</Workspace Number><Reason>Work Already Completed</Reason><Contract Date>2016-04-27</Contract Date><Supplier Name>Ryder Material Handling ULC</Supplier Name><Contract Amount>372.8</Contract Amount><Division>Purchasing &amp; Materials Management</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="101"><Workspace Number>8591</Workspace Number><Reason>Emergency</Reason><Contract Date>2015-04-01</Contract Date><Supplier Name>QX LOCATES</Supplier Name><Contract Amount>100000</Contract Amount><Division>Toronto Water</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="102"><Workspace Number>8161</Workspace Number><Reason>Warranty/Maintenance</Reason><Contract Date>2013-07-12</Contract Date><Supplier Name>Innovyze Inc.</Supplier Name><Contract Amount>185906.26</Contract Amount><Division>Toronto Water</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="103"><Workspace Number>8627</Workspace Number><Reason>Bridging Contract</Reason><Contract Date>2015-07-28</Contract Date><Supplier Name>Durham Reporting Transcription Services</Supplier Name><Contract Amount>33700</Contract Amount><Division>Court Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="104"><Workspace Number>8510</Workspace Number><Reason>Compatible</Reason><Contract Date>2014-11-21</Contract Date><Supplier Name>THE ACTIVE NETWORK LTD</Supplier Name><Contract Amount>113310</Contract Amount><Division>City Clerks Office</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="105"><Workspace Number>8508</Workspace Number><Reason>Absence of Competition</Reason><Contract Date>2014-09-12</Contract Date><Supplier Name>SAP CANADA INC</Supplier Name><Contract Amount>275157.23</Contract Amount><Division>Information &amp; Technology</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="106"><Workspace Number>8555</Workspace Number><Reason>Emergency</Reason><Contract Date>2014-12-24</Contract Date><Supplier Name>CUMMINS EASTERN CANADA LP</Supplier Name><Contract Amount>36000</Contract Amount><Division>Environment &amp; Energy Office</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="107"><Workspace Number>8499</Workspace Number><Reason>Warranty/Maintenance</Reason><Contract Date>2014-09-23</Contract Date><Supplier Name>EVOQUA WATER TECHNOLOGIES LTD</Supplier Name><Contract Amount>10356.66</Contract Amount><Division>Toronto Water</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="108"><Workspace Number>8795</Workspace Number><Reason>Time Constraint</Reason><Contract Date>2016-06-24</Contract Date><Supplier Name>DataFix</Supplier Name><Contract Amount>75000</Contract Amount><Division>City Clerks Office</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="109"><Workspace Number>8197</Workspace Number><Reason>Absence of Competition</Reason><Contract Date>2013-07-31</Contract Date><Supplier Name>MICROSOFT CANADA INC</Supplier Name><Contract Amount>250000</Contract Amount><Division>Information &amp; Technology</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="110"><Workspace Number>8142</Workspace Number><Reason>Emergency</Reason><Contract Date>2013-03-21</Contract Date><Supplier Name>Anscon Contracting Inc</Supplier Name><Contract Amount>184890.36</Contract Amount><Division>Engineering &amp; Construction Services - Capital Works Delivery</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="111"><Workspace Number>GM16.5-1706803386486</Workspace Number><Reason>Warranty/Maintenance</Reason><Contract Date>2013-09-03</Contract Date><Supplier Name>CTSPEC INC</Supplier Name><Contract Amount>65883.99</Contract Amount><Division>Toronto Water</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="112"><Workspace Number>8522</Workspace Number><Reason>Health &amp; Safety Issues</Reason><Contract Date>2014-10-01</Contract Date><Supplier Name>JUNK IT INC</Supplier Name><Contract Amount>30000</Contract Amount><Division>Municipal Licensing &amp; Standards</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="113"><Workspace Number>8558</Workspace Number><Reason>Bridging Contract</Reason><Contract Date>2015-01-01</Contract Date><Supplier Name>THE KTL GROUP INC</Supplier Name><Contract Amount>500000</Contract Amount><Division>Information &amp; Technology</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="114"><Workspace Number>8605</Workspace Number><Reason>Compatible</Reason><Contract Date>2015-08-06</Contract Date><Supplier Name>Gallo Ground Services</Supplier Name><Contract Amount>49865</Contract Amount><Division>Parks, Forestry &amp; Recreation</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="115"><Workspace Number>8575</Workspace Number><Reason>Bridging Contract</Reason><Contract Date>2015-04-28</Contract Date><Supplier Name>HIGH CRITERIA INC</Supplier Name><Contract Amount>15331.25</Contract Amount><Division>Court Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="116"><Workspace Number>8240</Workspace Number><Reason>Warranty/Maintenance</Reason><Contract Date>2014-01-24</Contract Date><Supplier Name>THE ACTIVE NETWORK LTD</Supplier Name><Contract Amount>10525</Contract Amount><Division>Parks, Forestry &amp; Recreation</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="117"><Workspace Number>8697</Workspace Number><Reason>Work Already Completed</Reason><Contract Date>2016-02-16</Contract Date><Supplier Name>Maple-Crete Inc</Supplier Name><Contract Amount>7359.84</Contract Amount><Division>Transportation Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="118"><Workspace Number>8179</Workspace Number><Reason>Time Constraint</Reason><Contract Date>2013-05-31</Contract Date><Supplier Name>ARUP CANADA INCORPORATED</Supplier Name><Contract Amount>98310</Contract Amount><Division>City Planning</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="119"><Workspace Number>8481</Workspace Number><Reason>Other</Reason><Contract Date>2014-09-30</Contract Date><Supplier Name>YMCA CATERING</Supplier Name><Contract Amount>0</Contract Amount><Division>Facilities Operations</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="120"><Workspace Number>8701</Workspace Number><Reason>Absence of Competition</Reason><Contract Date>2016-03-04</Contract Date><Supplier Name>CASSELS, BROCK &amp; BLACKWELL, LLP</Supplier Name><Contract Amount>50000</Contract Amount><Division>Corporate Finance</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="121"><Workspace Number>8638</Workspace Number><Reason>Time Constraint</Reason><Contract Date>2015-11-09</Contract Date><Supplier Name>IBI Group</Supplier Name><Contract Amount>48980</Contract Amount><Division>Transportation Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="122"><Workspace Number>8712</Workspace Number><Reason>Competitive Solicitation Unsuccessful</Reason><Contract Date>2015-12-29</Contract Date><Supplier Name>SAP Canada</Supplier Name><Contract Amount>81062.85</Contract Amount><Division>Information &amp; Technology</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="123"><Workspace Number>8187</Workspace Number><Reason>Work Already Completed</Reason><Contract Date>2013-08-02</Contract Date><Supplier Name>Rehrig Pacific Co.</Supplier Name><Contract Amount>13560</Contract Amount><Division>Solid Waste Management Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="124"><Workspace Number>8732</Workspace Number><Reason>Time Constraint</Reason><Contract Date>2016-02-05</Contract Date><Supplier Name>Access Planning Ltd.</Supplier Name><Contract Amount>125000</Contract Amount><Division>Transportation Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="125"><Workspace Number>8650</Workspace Number><Reason>Work Already Completed</Reason><Contract Date>2015-11-04</Contract Date><Supplier Name>MTM LANDSCAPING CONTRACTORS INC</Supplier Name><Contract Amount>22222.4</Contract Amount><Division>Transportation Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="126"><Workspace Number>8643</Workspace Number><Reason>Work Already Completed</Reason><Contract Date>2015-09-10</Contract Date><Supplier Name>PURE TECHNOLOGIES</Supplier Name><Contract Amount>24955</Contract Amount><Division>Toronto Water</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="127"><Workspace Number>8649</Workspace Number><Reason>Work Already Completed</Reason><Contract Date>2015-11-04</Contract Date><Supplier Name>PAVE-TAR CONSTRUCTION LTD</Supplier Name><Contract Amount>21512.48</Contract Amount><Division>Transportation Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="128"><Workspace Number>8844</Workspace Number><Reason>Compatible</Reason><Contract Date>2016-09-01</Contract Date><Supplier Name>Golder Associates Ltd</Supplier Name><Contract Amount>15000</Contract Amount><Division>Solid Waste Management Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="129"><Workspace Number>8647</Workspace Number><Reason>Work Already Completed</Reason><Contract Date>2015-11-04</Contract Date><Supplier Name>VBN PAVING LIMITED</Supplier Name><Contract Amount>31630.5</Contract Amount><Division>Transportation Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="130"><Workspace Number>8809</Workspace Number><Reason>Compatible</Reason><Contract Date>2016-05-11</Contract Date><Supplier Name>Accreditation Canada</Supplier Name><Contract Amount>105881.11</Contract Amount><Division>Long-Term Care Homes &amp; Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="131"><Workspace Number>GM8.8-1706803387056</Workspace Number><Reason>Warranty/Maintenance</Reason><Contract Date>2016-01-01</Contract Date><Supplier Name>Microsoft Canada Inc.</Supplier Name><Contract Amount>587370</Contract Amount><Division>Information &amp; Technology</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="132"><Workspace Number>8632</Workspace Number><Reason>Work Already Completed</Reason><Contract Date>2015-10-16</Contract Date><Supplier Name>BEVCON CONSTRUCTION &amp; PAVING</Supplier Name><Contract Amount>10735.03</Contract Amount><Division>Transportation Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="133"><Workspace Number>8646</Workspace Number><Reason>Work Already Completed</Reason><Contract Date>2015-11-04</Contract Date><Supplier Name>LIMAS GARDENS &amp; CONSTRUCTION INC</Supplier Name><Contract Amount>19556.8</Contract Amount><Division>Transportation Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="134"><Workspace Number>8806</Workspace Number><Reason>Work Already Completed</Reason><Contract Date>2016-05-19</Contract Date><Supplier Name>RAMCOM Communications</Supplier Name><Contract Amount>58651.94</Contract Amount><Division>Facilities Management</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="135"><Workspace Number>8201</Workspace Number><Reason>Warranty/Maintenance</Reason><Contract Date>2013-07-31</Contract Date><Supplier Name>ANDRITZ SEPERATION</Supplier Name><Contract Amount>141200</Contract Amount><Division>Toronto Water</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="136"><Workspace Number>8604</Workspace Number><Reason>Emergency</Reason><Contract Date>2015-08-06</Contract Date><Supplier Name>Fisher Environmental</Supplier Name><Contract Amount>155000</Contract Amount><Division>Engineering &amp; Construction Services - Engineering Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="137"><Workspace Number>8190</Workspace Number><Reason>Warranty/Maintenance</Reason><Contract Date>2013-07-01</Contract Date><Supplier Name>Moore Wallace Inc.</Supplier Name><Contract Amount>140000</Contract Amount><Division>Transportation Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="138"><Workspace Number>8790</Workspace Number><Reason>Warranty/Maintenance</Reason><Contract Date>2016-04-22</Contract Date><Supplier Name>Evoqua Water Technologies Ltd.</Supplier Name><Contract Amount>200000</Contract Amount><Division>Toronto Water</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="139"><Workspace Number>8682</Workspace Number><Reason>Warranty/Maintenance</Reason><Contract Date>2015-11-12</Contract Date><Supplier Name>Novell Canada</Supplier Name><Contract Amount>39484</Contract Amount><Division>Information &amp; Technology</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="140"><Workspace Number>8229</Workspace Number><Reason>Compatible</Reason><Contract Date>2014-01-28</Contract Date><Supplier Name>YOUACHIEVE INC</Supplier Name><Contract Amount>42000</Contract Amount><Division>Fire Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="141"><Workspace Number>8535</Workspace Number><Reason>Emergency</Reason><Contract Date>2014-11-06</Contract Date><Supplier Name>Bob Hendricksen Construction Ltd.</Supplier Name><Contract Amount>772852</Contract Amount><Division>Engineering &amp; Construction Services - Engineering Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="142"><Workspace Number>8509</Workspace Number><Reason>Compatible</Reason><Contract Date>2014-11-18</Contract Date><Supplier Name>ITYS CONSULTING</Supplier Name><Contract Amount>33390</Contract Amount><Division>Children?s Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="143"><Workspace Number>GM16.5-1706803386685</Workspace Number><Reason>Warranty/Maintenance</Reason><Contract Date>2013-10-17</Contract Date><Supplier Name>DECCAN INTERNATIONAL</Supplier Name><Contract Amount>77120</Contract Amount><Division>Fire Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="144"><Workspace Number>8735</Workspace Number><Reason>Work Already Completed</Reason><Contract Date>2016-02-18</Contract Date><Supplier Name>BARNES MANAGEMENT GROUP</Supplier Name><Contract Amount>5298.58</Contract Amount><Division>City Planning</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="145"><Workspace Number>8630</Workspace Number><Reason>Work Already Completed</Reason><Contract Date>2015-10-09</Contract Date><Supplier Name>NU-CON CONTRACTING</Supplier Name><Contract Amount>19750.73</Contract Amount><Division>Transportation Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="146"><Workspace Number>GM5.7-1706803387008</Workspace Number><Reason>Absence of Competition</Reason><Contract Date>2013-12-18</Contract Date><Supplier Name>STANDARD AND POORS</Supplier Name><Contract Amount>41500</Contract Amount><Division>Corporate Finance</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="147"><Workspace Number>8606</Workspace Number><Reason>Bridging Contract</Reason><Contract Date>2015-06-29</Contract Date><Supplier Name>IMPACT CLEANING SERVICES LTD</Supplier Name><Contract Amount>200868.48</Contract Amount><Division>Facilities Management</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="148"><Workspace Number>GM8.8-1706803387308</Workspace Number><Reason>Warranty/Maintenance</Reason><Contract Date>2016-03-01</Contract Date><Supplier Name>FirstWatch</Supplier Name><Contract Amount>9497.44</Contract Amount><Division>Toronto Paramedic Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="149"><Workspace Number>8343</Workspace Number><Reason>Emergency</Reason><Contract Date>2014-01-04</Contract Date><Supplier Name>GEO-LOOP INTERNATIONAL</Supplier Name><Contract Amount>94080</Contract Amount><Division>Solid Waste Management Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="150"><Workspace Number>GM16.5-1706803386779</Workspace Number><Reason>Warranty/Maintenance</Reason><Contract Date>2014-12-08</Contract Date><Supplier Name>CTSPEC TECHNOLOGIES INC</Supplier Name><Contract Amount>72494.1</Contract Amount><Division>Toronto Water</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="151"><Workspace Number>8204</Workspace Number><Reason>Bridging Contract</Reason><Contract Date>2013-09-04</Contract Date><Supplier Name>T2 Utility Engineers Inc</Supplier Name><Contract Amount>416374.74</Contract Amount><Division>Engineering &amp; Construction Services - Capital Works Delivery</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="152"><Workspace Number>GM12.5-1706803386681</Workspace Number><Reason>Warranty/Maintenance</Reason><Contract Date>2016-08-26</Contract Date><Supplier Name>ESRI Canada</Supplier Name><Contract Amount>6600</Contract Amount><Division>Transportation Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="153"><Workspace Number>8461</Workspace Number><Reason>Emergency</Reason><Contract Date>2014-05-05</Contract Date><Supplier Name>BROCKLEY TREE SERVICE</Supplier Name><Contract Amount>0</Contract Amount><Division>Parks, Forestry &amp; Recreation</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="154"><Workspace Number>GM8.8-1706803387276</Workspace Number><Reason>Warranty/Maintenance</Reason><Contract Date>2015-12-23</Contract Date><Supplier Name>INFOR (CANADA) LTD</Supplier Name><Contract Amount>233985.5</Contract Amount><Division>Toronto Water</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="155"><Workspace Number>8354</Workspace Number><Reason>Emergency</Reason><Contract Date>2014-01-28</Contract Date><Supplier Name>WALKER ENVIRONMENTAL GROUP INC</Supplier Name><Contract Amount>1185800</Contract Amount><Division>Solid Waste Management Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="156"><Workspace Number>8425</Workspace Number><Reason>Emergency</Reason><Contract Date>2014-04-07</Contract Date><Supplier Name>MAPLECRETE INC</Supplier Name><Contract Amount>0</Contract Amount><Division>Parks, Forestry &amp; Recreation</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="157"><Workspace Number>GM8.8-1706803387307</Workspace Number><Reason>Warranty/Maintenance</Reason><Contract Date>2016-01-01</Contract Date><Supplier Name>WNS North America Inc.</Supplier Name><Contract Amount>11000</Contract Amount><Division>Information &amp; Technology</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="158"><Workspace Number>8325</Workspace Number><Reason>Work Already Completed</Reason><Contract Date>2014-06-16</Contract Date><Supplier Name>GOLDER ASSOCIATES LTD</Supplier Name><Contract Amount>7177.01</Contract Amount><Division>City Planning</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="159"><Workspace Number>GM8.8-1706803386745</Workspace Number><Reason>Warranty/Maintenance</Reason><Contract Date>2016-05-01</Contract Date><Supplier Name>Primex Wireless Inc.</Supplier Name><Contract Amount>3625</Contract Amount><Division>Court Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="160"><Workspace Number>8228</Workspace Number><Reason>Warranty/Maintenance</Reason><Contract Date>2013-10-23</Contract Date><Supplier Name>Quatro Group Software System Inc</Supplier Name><Contract Amount>56895</Contract Amount><Division>Fire Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="161"><Workspace Number>GM26.12-1706803386684</Workspace Number><Reason>Warranty/Maintenance</Reason><Contract Date>2014-05-01</Contract Date><Supplier Name>MICROSOFT CANADA INC</Supplier Name><Contract Amount>343440</Contract Amount><Division>Information &amp; Technology</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="162"><Workspace Number>8726</Workspace Number><Reason>Work Already Completed</Reason><Contract Date>2016-02-16</Contract Date><Supplier Name>Focus Consulting</Supplier Name><Contract Amount>35000</Contract Amount><Division>Shelter, Support &amp; Housing Administration</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="163"><Workspace Number>8231</Workspace Number><Reason>Absence of Competition</Reason><Contract Date>2013-10-03</Contract Date><Supplier Name>DAVIS LLP</Supplier Name><Contract Amount>50000</Contract Amount><Division>Legal Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="164"><Workspace Number>8550</Workspace Number><Reason>Bridging Contract</Reason><Contract Date>2015-01-01</Contract Date><Supplier Name>QX LOCATES</Supplier Name><Contract Amount>400000</Contract Amount><Division>Toronto Water</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="165"><Workspace Number>8785</Workspace Number><Reason>Other</Reason><Contract Date>2016-04-26</Contract Date><Supplier Name>Shade Sails Canada</Supplier Name><Contract Amount>61711.6</Contract Amount><Division>Parks, Forestry &amp; Recreation</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="166"><Workspace Number>GM32.20-1706803387133</Workspace Number><Reason>Warranty/Maintenance</Reason><Contract Date>2015-01-13</Contract Date><Supplier Name>CSDC SYSTEMS INC</Supplier Name><Contract Amount>52377.69</Contract Amount><Division>Public Health</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="167"><Workspace Number>8491</Workspace Number><Reason>Warranty/Maintenance</Reason><Contract Date>2014-11-06</Contract Date><Supplier Name>UNIFACE B V</Supplier Name><Contract Amount>68131</Contract Amount><Division>Transportation Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="168"><Workspace Number>8345</Workspace Number><Reason>Emergency</Reason><Contract Date>2014-02-11</Contract Date><Supplier Name>Pave-Al Ltd.</Supplier Name><Contract Amount>772800</Contract Amount><Division>Solid Waste Management Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="169"><Workspace Number>8368</Workspace Number><Reason>Emergency</Reason><Contract Date>2014-01-23</Contract Date><Supplier Name>RA CRETE-SCAPE LTD</Supplier Name><Contract Amount>1335499.2</Contract Amount><Division>Solid Waste Management Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="170"><Workspace Number>GM8.8-1706803387410</Workspace Number><Reason>Warranty/Maintenance</Reason><Contract Date>2016-02-12</Contract Date><Supplier Name>CAMPANA SYSTEMS INC</Supplier Name><Contract Amount>127774.5</Contract Amount><Division>Long-Term Care Homes &amp; Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="171"><Workspace Number>GM8.8-1706803387414</Workspace Number><Reason>Warranty/Maintenance</Reason><Contract Date>2016-03-31</Contract Date><Supplier Name>GE INTELLIGENT PLATFORMS CANADA C/O GRAY MATTERS SYSTEMS CANADA INC</Supplier Name><Contract Amount>395765.5</Contract Amount><Division>Toronto Water</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="172"><Workspace Number>8475</Workspace Number><Reason>Emergency</Reason><Contract Date>2014-06-12</Contract Date><Supplier Name>WALKER ENVIRONMENTAL GROUP INC</Supplier Name><Contract Amount>24750</Contract Amount><Division>Solid Waste Management Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="173"><Workspace Number>8333</Workspace Number><Reason>Emergency</Reason><Contract Date>2014-02-11</Contract Date><Supplier Name>Vasco Paving Ltd.</Supplier Name><Contract Amount>352800</Contract Amount><Division>Solid Waste Management Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="174"><Workspace Number>8238</Workspace Number><Reason>Work Already Completed</Reason><Contract Date>2013-05-17</Contract Date><Supplier Name>MAPLE-CRETE INC</Supplier Name><Contract Amount>3950</Contract Amount><Division>Transportation Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="175"><Workspace Number>8486</Workspace Number><Reason>Warranty/Maintenance</Reason><Contract Date>2014-07-01</Contract Date><Supplier Name>SPICERS, A DIVISION OF PAPERLINX CANADA LIMITED, C/O B9584</Supplier Name><Contract Amount>200000</Contract Amount><Division>City Clerks Office</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="176"><Workspace Number>8657</Workspace Number><Reason>Work Already Completed</Reason><Contract Date>2015-10-09</Contract Date><Supplier Name>TRANSITSCREEN</Supplier Name><Contract Amount>4600</Contract Amount><Division>Transportation Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="177"><Workspace Number>8487</Workspace Number><Reason>Emergency</Reason><Contract Date>2014-08-12</Contract Date><Supplier Name>VERMEER CANADA INC</Supplier Name><Contract Amount>211200</Contract Amount><Division>Parks, Forestry &amp; Recreation</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="178"><Workspace Number>8324</Workspace Number><Reason>Emergency</Reason><Contract Date>2014-01-29</Contract Date><Supplier Name>SCHMIDT LOGGING</Supplier Name><Contract Amount>165887.5</Contract Amount><Division>Parks, Forestry &amp; Recreation</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="179"><Workspace Number>GM8.8-1706803386740</Workspace Number><Reason>Warranty/Maintenance</Reason><Contract Date>2015-12-29</Contract Date><Supplier Name>ALLEN SYSTEMS GROUP (ASG) INC</Supplier Name><Contract Amount>103013.61</Contract Amount><Division>Information &amp; Technology</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="180"><Workspace Number>8243</Workspace Number><Reason>Compatible</Reason><Contract Date>2013-11-20</Contract Date><Supplier Name>CONESTOGA-ROVERS &amp;  ASSOCIATES LTD</Supplier Name><Contract Amount>192726.34</Contract Amount><Division>Solid Waste Management Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="181"><Workspace Number>8787</Workspace Number><Reason>Absence of Competition</Reason><Contract Date>2016-03-14</Contract Date><Supplier Name>PALIARE ROLAND ROSENBERG ROTHSTEIN LLP</Supplier Name><Contract Amount>250000</Contract Amount><Division>Legal Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="182"><Workspace Number>8249</Workspace Number><Reason>Warranty/Maintenance</Reason><Contract Date>2014-07-15</Contract Date><Supplier Name>LEVI, RAY &amp; SHOUP INC</Supplier Name><Contract Amount>247633</Contract Amount><Division>Information &amp; Technology</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="183"><Workspace Number>8208</Workspace Number><Reason>Compatible</Reason><Contract Date>2014-01-24</Contract Date><Supplier Name>MCCORMICK RANKIN CORPORATION</Supplier Name><Contract Amount>12240</Contract Amount><Division>Transportation Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="184"><Workspace Number>8648</Workspace Number><Reason>Work Already Completed</Reason><Contract Date>2015-11-04</Contract Date><Supplier Name>CROWNWOOD CONSTRUCTION LTD</Supplier Name><Contract Amount>12444.8</Contract Amount><Division>Transportation Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="185"><Workspace Number>8246</Workspace Number><Reason>Warranty/Maintenance</Reason><Contract Date>2013-12-17</Contract Date><Supplier Name>ESRI CANADA LTD</Supplier Name><Contract Amount>47700</Contract Amount><Division>City Planning</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="186"><Workspace Number>8207</Workspace Number><Reason>Work Already Completed</Reason><Contract Date>2013-08-13</Contract Date><Supplier Name>OPEN TEXT CORPORATION</Supplier Name><Contract Amount>101000</Contract Amount><Division>Information &amp; Technology</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="187"><Workspace Number>8689</Workspace Number><Reason>Warranty/Maintenance</Reason><Contract Date>2015-12-02</Contract Date><Supplier Name>Ristech Company Inc.</Supplier Name><Contract Amount>86725</Contract Amount><Division>Information &amp; Technology</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="188"><Workspace Number>8603</Workspace Number><Reason>Emergency</Reason><Contract Date>2015-05-12</Contract Date><Supplier Name>Clearway Construction Inc</Supplier Name><Contract Amount>225000</Contract Amount><Division>Engineering &amp; Construction Services - Capital Works Delivery</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="189"><Workspace Number>8634</Workspace Number><Reason>Compatible</Reason><Contract Date>2015-09-11</Contract Date><Supplier Name>XMatters</Supplier Name><Contract Amount>21897</Contract Amount><Division>Information &amp; Technology</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="190"><Workspace Number>8488</Workspace Number><Reason>Emergency</Reason><Contract Date>2014-08-12</Contract Date><Supplier Name>VERMEER CANADA INC</Supplier Name><Contract Amount>60120</Contract Amount><Division>Parks, Forestry &amp; Recreation</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="191"><Workspace Number>8149</Workspace Number><Reason>Emergency</Reason><Contract Date>2013-03-05</Contract Date><Supplier Name>Accuworx Inc.</Supplier Name><Contract Amount>142778.47</Contract Amount><Division>Toronto Water</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="192"><Workspace Number>8698</Workspace Number><Reason>Work Already Completed</Reason><Contract Date>2016-02-16</Contract Date><Supplier Name>Fowler Construction Company Limited</Supplier Name><Contract Amount>37335</Contract Amount><Division>Transportation Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="193"><Workspace Number>8400</Workspace Number><Reason>Work Already Completed</Reason><Contract Date>2014-04-17</Contract Date><Supplier Name>N BARRY LYONS CONSULTANTS LIMITED</Supplier Name><Contract Amount>5850</Contract Amount><Division>City Planning</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="194"><Workspace Number>8699</Workspace Number><Reason>Work Already Completed</Reason><Contract Date>2016-02-16</Contract Date><Supplier Name>Royalcrest Paving &amp; Contracting Ltd.</Supplier Name><Contract Amount>26667.2</Contract Amount><Division>Transportation Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="195"><Workspace Number>8709</Workspace Number><Reason>Work Already Completed</Reason><Contract Date>2016-01-12</Contract Date><Supplier Name>A Buchanan Floor Covering Ltd.</Supplier Name><Contract Amount>9400</Contract Amount><Division>Municipal Licensing &amp; Standards</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="196"><Workspace Number>8545</Workspace Number><Reason>Emergency</Reason><Contract Date>2015-01-28</Contract Date><Supplier Name>MMM GROUP LIMITED</Supplier Name><Contract Amount>130000</Contract Amount><Division>Engineering &amp; Construction Services - Engineering Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="197"><Workspace Number>GM8.8-1706803386779</Workspace Number><Reason>Warranty/Maintenance</Reason><Contract Date>2016-08-01</Contract Date><Supplier Name>Software AG</Supplier Name><Contract Amount>91190.2</Contract Amount><Division>Toronto Water</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="198"><Workspace Number>GM 32.20-1706803386812</Workspace Number><Reason>Warranty/Maintenance</Reason><Contract Date>2014-01-01</Contract Date><Supplier Name>Intergraph Canada Ltd.</Supplier Name><Contract Amount>326760</Contract Amount><Division>Fire Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="199"><Workspace Number>GM8.8-1706803386813</Workspace Number><Reason>Warranty/Maintenance</Reason><Contract Date>2016-06-02</Contract Date><Supplier Name>DELL SOFTWARE CANADA INC</Supplier Name><Contract Amount>6239.04</Contract Amount><Division>Toronto Water</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="200"><Workspace Number>8661</Workspace Number><Reason>Bridging Contract</Reason><Contract Date>2015-11-01</Contract Date><Supplier Name>Waterford Services Inc</Supplier Name><Contract Amount>371670</Contract Amount><Division>Parks, Forestry &amp; Recreation</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="201"><Workspace Number>8387</Workspace Number><Reason>Warranty/Maintenance</Reason><Contract Date>2014-03-14</Contract Date><Supplier Name>Fire Marshalls Public Fire Safety Council</Supplier Name><Contract Amount>216852</Contract Amount><Division>Fire Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="202"><Workspace Number>8557</Workspace Number><Reason>Confidential/Security</Reason><Contract Date>2015-01-07</Contract Date><Supplier Name>Confidential</Supplier Name><Contract Amount>7560</Contract Amount><Division>Confidential</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="203"><Workspace Number>GM8.8-1706803386875</Workspace Number><Reason>Warranty/Maintenance</Reason><Contract Date>2015-12-30</Contract Date><Supplier Name>Oracle Canada ULC</Supplier Name><Contract Amount>539726.26</Contract Amount><Division>Information &amp; Technology</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="204"><Workspace Number>8241</Workspace Number><Reason>Absence of Competition</Reason><Contract Date>2014-07-25</Contract Date><Supplier Name>COMPUWARE CORPORATION</Supplier Name><Contract Amount>171600</Contract Amount><Division>Solid Waste Management Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="205"><Workspace Number>8350</Workspace Number><Reason>Compatible</Reason><Contract Date>2014-02-19</Contract Date><Supplier Name>RAD/COMM SYSTEMS CORP</Supplier Name><Contract Amount>245000</Contract Amount><Division>Solid Waste Management Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="206"><Workspace Number>8206</Workspace Number><Reason>Time Constraint</Reason><Contract Date>2013-07-25</Contract Date><Supplier Name>Mann Symons LLP</Supplier Name><Contract Amount>0</Contract Amount><Division>Information &amp; Technology</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="207"><Workspace Number>8222</Workspace Number><Reason>Warranty/Maintenance</Reason><Contract Date>2013-10-17</Contract Date><Supplier Name>Quatro Group Software</Supplier Name><Contract Amount>33655.5</Contract Amount><Division>Corporate Finance</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="208"><Workspace Number>8641</Workspace Number><Reason>Absence of Competition</Reason><Contract Date>2015-09-23</Contract Date><Supplier Name>STIKEMAN, ELLIOTT BARRISTER AND SOLICITORS</Supplier Name><Contract Amount>200000</Contract Amount><Division>Transportation Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="209"><Workspace Number>GM8.8-1706803386972</Workspace Number><Reason>Warranty/Maintenance</Reason><Contract Date>2016-01-01</Contract Date><Supplier Name>Innovyze inc.</Supplier Name><Contract Amount>36750</Contract Amount><Division>Toronto Water</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="210"><Workspace Number>PW8.9</Workspace Number><Reason>Warranty/Maintenance</Reason><Contract Date>2015-12-30</Contract Date><Supplier Name>INNOVYZE INC</Supplier Name><Contract Amount>506025</Contract Amount><Division>Toronto Water</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="211"><Workspace Number>8246</Workspace Number><Reason>Warranty/Maintenance</Reason><Contract Date>2013-12-17</Contract Date><Supplier Name>ESRI Canada</Supplier Name><Contract Amount>47700</Contract Amount><Division>City Planning</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="212"><Workspace Number>8177</Workspace Number><Reason>Health &amp; Safety Issues</Reason><Contract Date>2013-06-05</Contract Date><Supplier Name>Alltrade Industrial Contractors</Supplier Name><Contract Amount>151799</Contract Amount><Division>Solid Waste Management Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="213"><Workspace Number>8485</Workspace Number><Reason>Cost Sharing</Reason><Contract Date>2014-09-16</Contract Date><Supplier Name>LENCZNER SLAGHT ROYCE SMITH</Supplier Name><Contract Amount>250000</Contract Amount><Division>Legal Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="214"><Workspace Number>GM16.5-1706803386912</Workspace Number><Reason>Warranty/Maintenance</Reason><Contract Date>2015-03-18</Contract Date><Supplier Name>VERINT TECHNOLOGY INC</Supplier Name><Contract Amount>250000</Contract Amount><Division>311 Toronto</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="215"><Workspace Number>GM8.8-1706803386935</Workspace Number><Reason>Warranty/Maintenance</Reason><Contract Date>2016-09-30</Contract Date><Supplier Name>SAP Canada Inc.</Supplier Name><Contract Amount>14237</Contract Amount><Division>Revenue Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="216"><Workspace Number>GM8.8-1706803386940</Workspace Number><Reason>Warranty/Maintenance</Reason><Contract Date>2016-04-05</Contract Date><Supplier Name>3S CONSULT GMBH</Supplier Name><Contract Amount>7200</Contract Amount><Division>Toronto Water</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="217"><Workspace Number>8253</Workspace Number><Reason>Work Already Completed</Reason><Contract Date>2014-01-02</Contract Date><Supplier Name>Rapid Notify</Supplier Name><Contract Amount>7495</Contract Amount><Division>Office of Emergency Management</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="218"><Workspace Number>8700</Workspace Number><Reason>Compatible</Reason><Contract Date>2016-02-01</Contract Date><Supplier Name>COMM100 NETWORK CORPORATION</Supplier Name><Contract Amount>87000</Contract Amount><Division>Public Health</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="219"><Workspace Number>GM8.8-1706803386875</Workspace Number><Reason>Exclusive Rights</Reason><Contract Date>2016-06-27</Contract Date><Supplier Name>Rocket Software Inc.</Supplier Name><Contract Amount>35046.11</Contract Amount><Division>Revenue Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="220"><Workspace Number>8167</Workspace Number><Reason>Work Already Completed</Reason><Contract Date>2013-09-25</Contract Date><Supplier Name>4 OFFICE AUTOMATION LTD</Supplier Name><Contract Amount>12786.55</Contract Amount><Division>Toronto Water</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="221"><Workspace Number>8464</Workspace Number><Reason>Confidential/Security</Reason><Contract Date>2014-05-22</Contract Date><Supplier Name>Confidential</Supplier Name><Contract Amount>50000</Contract Amount><Division>Confidential</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="222"><Workspace Number>8643</Workspace Number><Reason>Work Already Completed</Reason><Contract Date>2015-09-10</Contract Date><Supplier Name>PURE TECHNOLOGIES</Supplier Name><Contract Amount>24955</Contract Amount><Division>Toronto Water</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="223"><Workspace Number>GM8.8-1706803386815</Workspace Number><Reason>Warranty/Maintenance</Reason><Contract Date>2015-12-29</Contract Date><Supplier Name>Biddle Consulting Group Inc</Supplier Name><Contract Amount>2978</Contract Amount><Division>Toronto Paramedic Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="224"><Workspace Number>GM31.9-1706803386872</Workspace Number><Reason>Time Constraint</Reason><Contract Date>2014-09-03</Contract Date><Supplier Name>MICROSOFT CANADA INC</Supplier Name><Contract Amount>1840000</Contract Amount><Division>Information &amp; Technology</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="225"><Workspace Number>GM8.8-1706803386874</Workspace Number><Reason>Warranty/Maintenance</Reason><Contract Date>2015-12-30</Contract Date><Supplier Name>LAKESIDE PROCESS CONTROLS LTD</Supplier Name><Contract Amount>13305</Contract Amount><Division>Toronto Water</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="226"><Workspace Number>GM8.8-1706803386998</Workspace Number><Reason>Warranty/Maintenance</Reason><Contract Date>2016-04-01</Contract Date><Supplier Name>SAP Canada Inc.</Supplier Name><Contract Amount>3333</Contract Amount><Division>Information &amp; Technology</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="227"><Workspace Number>GM8.8-1706803387006</Workspace Number><Reason>Warranty/Maintenance</Reason><Contract Date>2016-01-01</Contract Date><Supplier Name>Zoll Medical Canada Inc.</Supplier Name><Contract Amount>70434</Contract Amount><Division>Fire Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="228"><Workspace Number>GM26.12-1706803387007</Workspace Number><Reason>Warranty/Maintenance</Reason><Contract Date>2015-03-18</Contract Date><Supplier Name>Kidde Fire Trainers LLC</Supplier Name><Contract Amount>40202</Contract Amount><Division>Fire Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="229"><Workspace Number>8150</Workspace Number><Reason>Time Constraint</Reason><Contract Date>2013-10-30</Contract Date><Supplier Name>CS STARS LLC</Supplier Name><Contract Amount>67867</Contract Amount><Division>Corporate Finance</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="230"><Workspace Number>GM33.35-1706803386901</Workspace Number><Reason>Absence of Competition</Reason><Contract Date>2013-03-22</Contract Date><Supplier Name>MOODYS INVESTOR SERVICE</Supplier Name><Contract Amount>71400</Contract Amount><Division>Corporate Finance</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="231"><Workspace Number>8479</Workspace Number><Reason>Bridging Contract</Reason><Contract Date>2014-06-01</Contract Date><Supplier Name>PITNEY BOWES OF CANADA LTD</Supplier Name><Contract Amount>170646</Contract Amount><Division>City Clerks Office</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="232"><Workspace Number>8502</Workspace Number><Reason>Emergency</Reason><Contract Date>2014-08-11</Contract Date><Supplier Name>WALKER ENVIRONMENTAL GROUP INC</Supplier Name><Contract Amount>0</Contract Amount><Division>Solid Waste Management Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="233"><Workspace Number>8229</Workspace Number><Reason>Compatible</Reason><Contract Date>2014-01-28</Contract Date><Supplier Name>YOUACHIEVE INC</Supplier Name><Contract Amount>36000</Contract Amount><Division>Human Resources</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="234"><Workspace Number>8389</Workspace Number><Reason>Emergency</Reason><Contract Date>2014-03-10</Contract Date><Supplier Name>WALKER ENVIRONMENTAL GROUP INC</Supplier Name><Contract Amount>1810930</Contract Amount><Division>Solid Waste Management Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="235"><Workspace Number>8602</Workspace Number><Reason>Time Constraint</Reason><Contract Date>2015-05-19</Contract Date><Supplier Name>ZOLL MEDICAL CANADA INC</Supplier Name><Contract Amount>196000</Contract Amount><Division>Toronto Paramedic Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="236"><Workspace Number>8166</Workspace Number><Reason>Health &amp; Safety Issues</Reason><Contract Date>2013-04-22</Contract Date><Supplier Name>Modspace Financial Services Canada Ltd.</Supplier Name><Contract Amount>231405</Contract Amount><Division>Solid Waste Management Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="237"><Workspace Number>GM32.22-1706803387131</Workspace Number><Reason>Warranty/Maintenance</Reason><Contract Date>2015-02-03</Contract Date><Supplier Name>Bloomberg L P</Supplier Name><Contract Amount>158000</Contract Amount><Division>Corporate Finance</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="238"><Workspace Number>8265</Workspace Number><Reason>Absence of Competition</Reason><Contract Date>2014-02-28</Contract Date><Supplier Name>ROBINS APPLEBY &amp; TAUB LLP</Supplier Name><Contract Amount>50000</Contract Amount><Division>Legal Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="239"><Workspace Number>8710</Workspace Number><Reason>Warranty/Maintenance</Reason><Contract Date>2016-02-09</Contract Date><Supplier Name>SAP CANADA INC</Supplier Name><Contract Amount>201300</Contract Amount><Division>Information &amp; Technology</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="240"><Workspace Number>8297</Workspace Number><Reason>Emergency</Reason><Contract Date>2014-01-13</Contract Date><Supplier Name>ARBTECH</Supplier Name><Contract Amount>94080</Contract Amount><Division>Solid Waste Management Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="241"><Workspace Number>8337</Workspace Number><Reason>Emergency</Reason><Contract Date>2014-01-20</Contract Date><Supplier Name>ARBOR NORTH</Supplier Name><Contract Amount>201600</Contract Amount><Division>Solid Waste Management Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="242"><Workspace Number>8572</Workspace Number><Reason>Time Constraint</Reason><Contract Date>2015-02-19</Contract Date><Supplier Name>Phil Gillies Consulting</Supplier Name><Contract Amount>99000</Contract Amount><Division>Shelter, Support &amp; Housing Administration</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="243"><Workspace Number>10918</Workspace Number><Reason>Compatible</Reason><Contract Date>2020-07-29</Contract Date><Supplier Name>SI SYSTEMS PARTNERSHIP</Supplier Name><Contract Amount>8050</Contract Amount><Division>Information &amp; Technology</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="244"><Workspace Number>8364</Workspace Number><Reason>Emergency</Reason><Contract Date>2014-01-23</Contract Date><Supplier Name>LOMCO LIMITED</Supplier Name><Contract Amount>957600</Contract Amount><Division>Solid Waste Management Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="245"><Workspace Number>CD28.4</Workspace Number><Reason>Warranty/Maintenance</Reason><Contract Date>2015-07-07</Contract Date><Supplier Name>Intergraph Canada Ltd</Supplier Name><Contract Amount>508800</Contract Amount><Division>Fire Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="246"><Workspace Number>8668</Workspace Number><Reason>Confidential/Security</Reason><Contract Date>2015-09-23</Contract Date><Supplier Name>Confidential</Supplier Name><Contract Amount>53097.48</Contract Amount><Division>Confidential</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="247"><Workspace Number>GM8.8-1706803387156</Workspace Number><Reason>Warranty/Maintenance</Reason><Contract Date>2016-01-01</Contract Date><Supplier Name>Open Text Inc.</Supplier Name><Contract Amount>87344.22</Contract Amount><Division>Information &amp; Technology</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="248"><Workspace Number>GM5.7-1706803387066</Workspace Number><Reason>Warranty/Maintenance</Reason><Contract Date>2014-08-29</Contract Date><Supplier Name>DBRS Limited</Supplier Name><Contract Amount>100000</Contract Amount><Division>Corporate Finance</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="249"><Workspace Number>8219</Workspace Number><Reason>Time Constraint</Reason><Contract Date>2014-01-01</Contract Date><Supplier Name>ACHIEVA HEALTH</Supplier Name><Contract Amount>200000</Contract Amount><Division>Long-Term Care Homes &amp; Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="250"><Workspace Number>CC38.10</Workspace Number><Reason>Other</Reason><Contract Date>2015-03-16</Contract Date><Supplier Name>YMCA CATERING</Supplier Name><Contract Amount>0</Contract Amount><Division>Facilities Management</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="251"><Workspace Number>8261</Workspace Number><Reason>Emergency</Reason><Contract Date>2014-01-01</Contract Date><Supplier Name>WASTE MANAGEMENT</Supplier Name><Contract Amount>175000</Contract Amount><Division>Solid Waste Management Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="252"><Workspace Number>GM8.8-1706803387191</Workspace Number><Reason>Warranty/Maintenance</Reason><Contract Date>2016-01-01</Contract Date><Supplier Name>Innovative Business Software Inc.</Supplier Name><Contract Amount>13200</Contract Amount><Division>Facilities Management</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="253"><Workspace Number>GM8.8-1706803387194</Workspace Number><Reason>Warranty/Maintenance</Reason><Contract Date>2016-01-01</Contract Date><Supplier Name>Quatro Group</Supplier Name><Contract Amount>46586.25</Contract Amount><Division>Long-Term Care Homes &amp; Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="254"><Workspace Number>8485</Workspace Number><Reason>Cost Sharing</Reason><Contract Date>2014-09-16</Contract Date><Supplier Name>LENCZNER SLAGHT ROYCE SMITH GRIFFIN LLP</Supplier Name><Contract Amount>250000</Contract Amount><Division>Legal Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="255"><Workspace Number>8600</Workspace Number><Reason>Bridging Contract</Reason><Contract Date>2015-06-08</Contract Date><Supplier Name>QX LOCATES</Supplier Name><Contract Amount>300000</Contract Amount><Division>Toronto Water</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="256"><Workspace Number>GM8.8-1706803387163</Workspace Number><Reason>Warranty/Maintenance</Reason><Contract Date>2016-04-21</Contract Date><Supplier Name>RICOH CANADA INC</Supplier Name><Contract Amount>7409</Contract Amount><Division>Toronto Water</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="257"><Workspace Number>8259</Workspace Number><Reason>Warranty/Maintenance</Reason><Contract Date>2014-09-09</Contract Date><Supplier Name>CaraSoft Technology Corp.</Supplier Name><Contract Amount>190279.76</Contract Amount><Division>Parks, Forestry &amp; Recreation</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="258"><Workspace Number>8667</Workspace Number><Reason>Confidential/Security</Reason><Contract Date>2015-09-23</Contract Date><Supplier Name>Confidential</Supplier Name><Contract Amount>53097.48</Contract Amount><Division>Confidential</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="259"><Workspace Number>GM8.8-1706803387096</Workspace Number><Reason>Warranty/Maintenance</Reason><Contract Date>2016-04-21</Contract Date><Supplier Name>INNOVYZE INC</Supplier Name><Contract Amount>34500</Contract Amount><Division>Toronto Water</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="260"><Workspace Number>8514</Workspace Number><Reason>Compatible</Reason><Contract Date>2014-10-20</Contract Date><Supplier Name>Modspace Financial Services</Supplier Name><Contract Amount>273600</Contract Amount><Division>Solid Waste Management Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="261"><Workspace Number>8275</Workspace Number><Reason>Absence of Competition</Reason><Contract Date>2014-03-12</Contract Date><Supplier Name>Municipal Media Inc.</Supplier Name><Contract Amount>189500</Contract Amount><Division>Solid Waste Management Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="262"><Workspace Number>8457</Workspace Number><Reason>Warranty/Maintenance</Reason><Contract Date>2015-04-13</Contract Date><Supplier Name>MICROSOFT CANADA INC</Supplier Name><Contract Amount>300000</Contract Amount><Division>Information &amp; Technology</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="263"><Workspace Number>8321</Workspace Number><Reason>Emergency</Reason><Contract Date>2014-01-29</Contract Date><Supplier Name>Marcus Contracting</Supplier Name><Contract Amount>322560</Contract Amount><Division>Solid Waste Management Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="264"><Workspace Number>8374</Workspace Number><Reason>Emergency</Reason><Contract Date>2014-01-23</Contract Date><Supplier Name>DUTCHMASTER NURSERY</Supplier Name><Contract Amount>725760</Contract Amount><Division>Solid Waste Management Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="265"><Workspace Number>8308</Workspace Number><Reason>Emergency</Reason><Contract Date>2014-01-29</Contract Date><Supplier Name>Darsan Contracting</Supplier Name><Contract Amount>369600</Contract Amount><Division>Solid Waste Management Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="266"><Workspace Number>8351</Workspace Number><Reason>Emergency</Reason><Contract Date>2014-02-11</Contract Date><Supplier Name>City Concrete</Supplier Name><Contract Amount>1234800</Contract Amount><Division>Solid Waste Management Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="267"><Workspace Number>8287</Workspace Number><Reason>Emergency</Reason><Contract Date>2014-01-10</Contract Date><Supplier Name>CJL TREE SERVICE</Supplier Name><Contract Amount>94080</Contract Amount><Division>Solid Waste Management Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="268"><Workspace Number>8331</Workspace Number><Reason>Emergency</Reason><Contract Date>2014-02-11</Contract Date><Supplier Name>Gazzola Paving</Supplier Name><Contract Amount>1693400</Contract Amount><Division>Solid Waste Management Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="269"><Workspace Number>8410</Workspace Number><Reason>Emergency</Reason><Contract Date>2014-04-07</Contract Date><Supplier Name>1167877 ONT INC, O/A AULAKH TRANSPORT</Supplier Name><Contract Amount>491977.89</Contract Amount><Division>Parks, Forestry &amp; Recreation</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="270"><Workspace Number>8257</Workspace Number><Reason>Time Constraint</Reason><Contract Date>2014-01-01</Contract Date><Supplier Name>CENTRIC HEALTH CORPORATION</Supplier Name><Contract Amount>225000</Contract Amount><Division>Long-Term Care Homes &amp; Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="271"><Workspace Number>GM8.8-1706803387227</Workspace Number><Reason>Warranty/Maintenance</Reason><Contract Date>2016-04-21</Contract Date><Supplier Name>Biddle Consulting Group Inc</Supplier Name><Contract Amount>5695</Contract Amount><Division>Fire Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="272"><Workspace Number>GM32.20-1706803387243</Workspace Number><Reason>Warranty/Maintenance</Reason><Contract Date>2015-07-15</Contract Date><Supplier Name>SOFTWARE AG (CANADA) INC</Supplier Name><Contract Amount>89931.16</Contract Amount><Division>Toronto Water</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="273"><Workspace Number>GM8.8-1706803387250</Workspace Number><Reason>Warranty/Maintenance</Reason><Contract Date>2016-02-16</Contract Date><Supplier Name>STYLEUS CORPORATION</Supplier Name><Contract Amount>725.52</Contract Amount><Division>Revenue Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="274"><Workspace Number>8541</Workspace Number><Reason>Absence of Competition</Reason><Contract Date>2014-12-10</Contract Date><Supplier Name>STOCKWOODS LLP</Supplier Name><Contract Amount>100000</Contract Amount><Division>City Clerks Office</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="275"><Workspace Number>8199</Workspace Number><Reason>Warranty/Maintenance</Reason><Contract Date>2014-08-01</Contract Date><Supplier Name>VENTRAQ CORPORATION</Supplier Name><Contract Amount>100000</Contract Amount><Division>Information &amp; Technology</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="276"><Workspace Number>8349</Workspace Number><Reason>Emergency</Reason><Contract Date>2014-02-20</Contract Date><Supplier Name>J-Rock</Supplier Name><Contract Amount>735840</Contract Amount><Division>Solid Waste Management Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="277"><Workspace Number>9987</Workspace Number><Reason>Bridging Contract</Reason><Contract Date>2019-07-23</Contract Date><Supplier Name>AQUA TECH SOLUTIONS INC</Supplier Name><Contract Amount>431000</Contract Amount><Division>Toronto Water</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="278"><Workspace Number>GM32.20-1706803387164</Workspace Number><Reason>Warranty/Maintenance</Reason><Contract Date>2015-02-02</Contract Date><Supplier Name>Quatro Group Software System Inc.</Supplier Name><Contract Amount>34334.02</Contract Amount><Division>Corporate Finance</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="279"><Workspace Number>GM8.8-1706803387164</Workspace Number><Reason>Warranty/Maintenance</Reason><Contract Date>2016-09-28</Contract Date><Supplier Name>The Active Network Ltd.</Supplier Name><Contract Amount>31000</Contract Amount><Division>Facilities Management</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="280"><Workspace Number>GM8.8-1706803387312</Workspace Number><Reason>Warranty/Maintenance</Reason><Contract Date>2016-01-01</Contract Date><Supplier Name>One Step Systems Inc.</Supplier Name><Contract Amount>34700</Contract Amount><Division>Fire Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="281"><Workspace Number>8338</Workspace Number><Reason>Emergency</Reason><Contract Date>2014-01-20</Contract Date><Supplier Name>MAPLECRETE INC</Supplier Name><Contract Amount>2268000</Contract Amount><Division>Solid Waste Management Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="282"><Workspace Number>8500</Workspace Number><Reason>Emergency</Reason><Contract Date>2014-09-04</Contract Date><Supplier Name>MAPLE-CRETE INC</Supplier Name><Contract Amount>187272</Contract Amount><Division>Solid Waste Management Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="283"><Workspace Number>GM8.5-1706803387342</Workspace Number><Reason>Warranty/Maintenance</Reason><Contract Date>2015-12-22</Contract Date><Supplier Name>OPEN TEXT CORPORATION</Supplier Name><Contract Amount>85705.2</Contract Amount><Division>Toronto Water</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="284"><Workspace Number>8316</Workspace Number><Reason>Emergency</Reason><Contract Date>2014-01-17</Contract Date><Supplier Name>PRO TREE SERVICE</Supplier Name><Contract Amount>107520</Contract Amount><Division>Solid Waste Management Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="285"><Workspace Number>8430</Workspace Number><Reason>Emergency</Reason><Contract Date>2014-04-07</Contract Date><Supplier Name>RA CRETE-SCAPE LTD</Supplier Name><Contract Amount>0</Contract Amount><Division>Parks, Forestry &amp; Recreation</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="286"><Workspace Number>8432</Workspace Number><Reason>Emergency</Reason><Contract Date>2014-04-14</Contract Date><Supplier Name>VAUGHAN PAVING LTD</Supplier Name><Contract Amount>0</Contract Amount><Division>Parks, Forestry &amp; Recreation</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="287"><Workspace Number>8365</Workspace Number><Reason>Emergency</Reason><Contract Date>2014-01-23</Contract Date><Supplier Name>BROOK TREE SERVICES</Supplier Name><Contract Amount>107520</Contract Amount><Division>Solid Waste Management Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="288"><Workspace Number>8339</Workspace Number><Reason>Emergency</Reason><Contract Date>2014-01-18</Contract Date><Supplier Name>VAUGHAN PAVING LTD</Supplier Name><Contract Amount>3351600</Contract Amount><Division>Solid Waste Management Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="289"><Workspace Number>8435</Workspace Number><Reason>Emergency</Reason><Contract Date>2014-04-29</Contract Date><Supplier Name>MICONI CONSTRUCTION LTD</Supplier Name><Contract Amount>324360</Contract Amount><Division>Parks, Forestry &amp; Recreation</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="290"><Workspace Number>GM8.8-1706803387228</Workspace Number><Reason>Warranty/Maintenance</Reason><Contract Date>2016-07-07</Contract Date><Supplier Name>Idera Inc.</Supplier Name><Contract Amount>3795</Contract Amount><Division>Public Health</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="291"><Workspace Number>8188</Workspace Number><Reason>Bridging Contract</Reason><Contract Date>2013-06-04</Contract Date><Supplier Name>COMPUGEN INC</Supplier Name><Contract Amount>420000</Contract Amount><Division>Information &amp; Technology</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="292"><Workspace Number>EX1.12</Workspace Number><Reason>Absence of Competition</Reason><Contract Date>2015-04-24</Contract Date><Supplier Name>STRATEGIC REGIONAL RESEARCH ALLIANCE</Supplier Name><Contract Amount>130000</Contract Amount><Division>City Managers Office</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="293"><Workspace Number>GM8.8-1706803387359</Workspace Number><Reason>Warranty/Maintenance</Reason><Contract Date>2016-04-05</Contract Date><Supplier Name>CSDC SYSTEMS INC</Supplier Name><Contract Amount>64882.79</Contract Amount><Division>Information &amp; Technology</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="294"><Workspace Number>GM8.8-1706803387397</Workspace Number><Reason>Warranty/Maintenance</Reason><Contract Date>2016-06-02</Contract Date><Supplier Name>PARADIGM SOFTWARE LLC</Supplier Name><Contract Amount>57242.93</Contract Amount><Division>Solid Waste Management Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="295"><Workspace Number>8631 &amp; 8633</Workspace Number><Reason>Work Already Completed</Reason><Contract Date>2015-10-09</Contract Date><Supplier Name>LIMAS GARDENS &amp; CONSTRUCTION INC</Supplier Name><Contract Amount>9667.5</Contract Amount><Division>Transportation Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="296"><Workspace Number>8370</Workspace Number><Reason>Emergency</Reason><Contract Date>2014-02-10</Contract Date><Supplier Name>VIPE CONSTRUCTION LTD</Supplier Name><Contract Amount>440000</Contract Amount><Division>Solid Waste Management Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="297"><Workspace Number>8424</Workspace Number><Reason>Emergency</Reason><Contract Date>2014-04-17</Contract Date><Supplier Name>MCMILLAN LANDSCAPING</Supplier Name><Contract Amount>0</Contract Amount><Division>Parks, Forestry &amp; Recreation</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="298"><Workspace Number>8322</Workspace Number><Reason>Emergency</Reason><Contract Date>2014-01-29</Contract Date><Supplier Name>Leishman Landscaping</Supplier Name><Contract Amount>94080</Contract Amount><Division>Solid Waste Management Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="299"><Workspace Number>8274</Workspace Number><Reason>Emergency</Reason><Contract Date>2014-01-04</Contract Date><Supplier Name>Brockley Tree Service</Supplier Name><Contract Amount>184320</Contract Amount><Division>Solid Waste Management Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="300"><Workspace Number>PE2.3</Workspace Number><Reason>Absence of Competition</Reason><Contract Date>2015-04-15</Contract Date><Supplier Name>LANDS &amp; FORESTS CONSULTING</Supplier Name><Contract Amount>14555</Contract Amount><Division>Parks, Forestry &amp; Recreation</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="301"><Workspace Number>CD31.5</Workspace Number><Reason>Absence of Competition</Reason><Contract Date>2014-10-01</Contract Date><Supplier Name>FORMAN, DR NOAH A</Supplier Name><Contract Amount>128676.6</Contract Amount><Division>Fire Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="302"><Workspace Number>GM16.5-1706803387387</Workspace Number><Reason>Warranty/Maintenance</Reason><Contract Date>2014-01-08</Contract Date><Supplier Name>INNOVYZE INC</Supplier Name><Contract Amount>22500</Contract Amount><Division>Toronto Water</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="303"><Workspace Number>GM8.8-1706803387398</Workspace Number><Reason>Warranty/Maintenance</Reason><Contract Date>2016-01-01</Contract Date><Supplier Name>Applied Geologistics Inc.</Supplier Name><Contract Amount>37201</Contract Amount><Division>Transportation Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="304"><Workspace Number>8312</Workspace Number><Reason>Emergency</Reason><Contract Date>2014-01-16</Contract Date><Supplier Name>ZAPS TREE SERVICE</Supplier Name><Contract Amount>188160</Contract Amount><Division>Solid Waste Management Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="305"><Workspace Number>GM8.6-1706803387329</Workspace Number><Reason>Work Already Completed</Reason><Contract Date>2016-02-16</Contract Date><Supplier Name>Kodak Canada ULC</Supplier Name><Contract Amount>200570</Contract Amount><Division>City Clerks Office</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="306"><Workspace Number>GM 5.7-1706803387335</Workspace Number><Reason>Absence of Competition</Reason><Contract Date>2014-01-01</Contract Date><Supplier Name>Standard &amp; Poors</Supplier Name><Contract Amount>43200</Contract Amount><Division>Corporate Finance</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="307"><Workspace Number>8426</Workspace Number><Reason>Emergency</Reason><Contract Date>2014-04-17</Contract Date><Supplier Name>PAVE-AL LIMITED</Supplier Name><Contract Amount>0</Contract Amount><Division>Parks, Forestry &amp; Recreation</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="308"><Workspace Number>GM 32.20-1706803387473</Workspace Number><Reason>Warranty/Maintenance</Reason><Contract Date>2014-01-01</Contract Date><Supplier Name>Chassels Computer Systems Inc.</Supplier Name><Contract Amount>18566.46</Contract Amount><Division>Information &amp; Technology</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="309"><Workspace Number>8366</Workspace Number><Reason>Emergency</Reason><Contract Date>2014-01-23</Contract Date><Supplier Name>SHORERIDGE CONTRACTING</Supplier Name><Contract Amount>1159200</Contract Amount><Division>Solid Waste Management Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="310"><Workspace Number>8292</Workspace Number><Reason>Emergency</Reason><Contract Date>2014-01-12</Contract Date><Supplier Name>M&amp;S ARCHITECTURAL LTD</Supplier Name><Contract Amount>282240</Contract Amount><Division>Solid Waste Management Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="311"><Workspace Number>8272</Workspace Number><Reason>Emergency</Reason><Contract Date>2014-01-03</Contract Date><Supplier Name>SUGAR BUSH TREE SERVICE</Supplier Name><Contract Amount>80340</Contract Amount><Division>Solid Waste Management Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="312"><Workspace Number>8361</Workspace Number><Reason>Emergency</Reason><Contract Date>2014-02-13</Contract Date><Supplier Name>McMillan Landscaping</Supplier Name><Contract Amount>735840</Contract Amount><Division>Solid Waste Management Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="313"><Workspace Number>8467</Workspace Number><Reason>Emergency</Reason><Contract Date>2014-05-01</Contract Date><Supplier Name>M&amp;S ARCHITECTURAL LTD</Supplier Name><Contract Amount>0</Contract Amount><Division>Parks, Forestry &amp; Recreation</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="314"><Workspace Number>8357</Workspace Number><Reason>Emergency</Reason><Contract Date>2014-02-11</Contract Date><Supplier Name>Carillion Canada</Supplier Name><Contract Amount>490989.86</Contract Amount><Division>Solid Waste Management Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="315"><Workspace Number>8329</Workspace Number><Reason>Emergency</Reason><Contract Date>2014-01-18</Contract Date><Supplier Name>AQUA TECH SOLUTIONS INC</Supplier Name><Contract Amount>1189440</Contract Amount><Division>Solid Waste Management Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="316"><Workspace Number>8278</Workspace Number><Reason>Emergency</Reason><Contract Date>2014-01-04</Contract Date><Supplier Name>CLC TREE SERVICES LTD</Supplier Name><Contract Amount>141120</Contract Amount><Division>Solid Waste Management Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="317"><Workspace Number>8421</Workspace Number><Reason>Emergency</Reason><Contract Date>2014-04-17</Contract Date><Supplier Name>DEFINA HAULAGE LTD</Supplier Name><Contract Amount>0</Contract Amount><Division>Parks, Forestry &amp; Recreation</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="318"><Workspace Number>8694</Workspace Number><Reason>Time Constraint</Reason><Contract Date>2016-01-25</Contract Date><Supplier Name>Ameron Consulting Inc.</Supplier Name><Contract Amount>70000</Contract Amount><Division>Transportation Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="319"><Workspace Number>8317</Workspace Number><Reason>Emergency</Reason><Contract Date>2014-01-17</Contract Date><Supplier Name>LAKESIDE TREE EXPERTS</Supplier Name><Contract Amount>188160</Contract Amount><Division>Solid Waste Management Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="320"><Workspace Number>8585</Workspace Number><Reason>Bridging Contract</Reason><Contract Date>2015-01-01</Contract Date><Supplier Name>Canadian Linin &amp; Uniform Service</Supplier Name><Contract Amount>50000</Contract Amount><Division>Solid Waste Management Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="321"><Workspace Number>8359</Workspace Number><Reason>Emergency</Reason><Contract Date>2014-02-13</Contract Date><Supplier Name>Defina Haulage Ltd.</Supplier Name><Contract Amount>2318400</Contract Amount><Division>Solid Waste Management Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="322"><Workspace Number>GM16.5-1706803387833</Workspace Number><Reason>Warranty/Maintenance</Reason><Contract Date>2013-02-14</Contract Date><Supplier Name>THE ACTIVE NETWORK LTD</Supplier Name><Contract Amount>47180.5</Contract Amount><Division>Facilities Operations</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="323"><Workspace Number>8300</Workspace Number><Reason>Emergency</Reason><Contract Date>2014-01-14</Contract Date><Supplier Name>BEVCON CONSTRUCTION &amp; PAVING</Supplier Name><Contract Amount>790272</Contract Amount><Division>Solid Waste Management Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="324"><Workspace Number>GM16.5-1706803387838</Workspace Number><Reason>Warranty/Maintenance</Reason><Contract Date>2015-09-11</Contract Date><Supplier Name>Verint Americas Inc</Supplier Name><Contract Amount>253750</Contract Amount><Division>311 Toronto</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="325"><Workspace Number>8290</Workspace Number><Reason>Emergency</Reason><Contract Date>2014-01-11</Contract Date><Supplier Name>INTERNATIONAL LANDSCAPING INC</Supplier Name><Contract Amount>292320</Contract Amount><Division>Solid Waste Management Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="326"><Workspace Number>8286</Workspace Number><Reason>Emergency</Reason><Contract Date>2014-01-10</Contract Date><Supplier Name>LIBRA TREE SERVICE LTD</Supplier Name><Contract Amount>91080</Contract Amount><Division>Solid Waste Management Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="327"><Workspace Number>8313</Workspace Number><Reason>Emergency</Reason><Contract Date>2014-01-29</Contract Date><Supplier Name>Amir Tree Service</Supplier Name><Contract Amount>322560</Contract Amount><Division>Solid Waste Management Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="328"><Workspace Number>8276</Workspace Number><Reason>Emergency</Reason><Contract Date>2014-01-07</Contract Date><Supplier Name>Capital Tree Sevice</Supplier Name><Contract Amount>499000</Contract Amount><Division>Solid Waste Management Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="329"><Workspace Number>8283</Workspace Number><Reason>Emergency</Reason><Contract Date>2014-01-10</Contract Date><Supplier Name>TREE DOCTORS INC</Supplier Name><Contract Amount>94080</Contract Amount><Division>Solid Waste Management Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="330"><Workspace Number>8373</Workspace Number><Reason>Emergency</Reason><Contract Date>2014-02-13</Contract Date><Supplier Name>Finch Paving Inc.</Supplier Name><Contract Amount>480000</Contract Amount><Division>Solid Waste Management Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="331"><Workspace Number>GM 32.20-1706803387468</Workspace Number><Reason>Warranty/Maintenance</Reason><Contract Date>2014-01-01</Contract Date><Supplier Name>Novell Canada Ltd.</Supplier Name><Contract Amount>1501966.74</Contract Amount><Division>Information &amp; Technology</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="332"><Workspace Number>8371</Workspace Number><Reason>Emergency</Reason><Contract Date>2014-02-13</Contract Date><Supplier Name>OJCR Construction Ltd.</Supplier Name><Contract Amount>410000</Contract Amount><Division>Solid Waste Management Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="333"><Workspace Number>8310</Workspace Number><Reason>Emergency</Reason><Contract Date>2014-01-16</Contract Date><Supplier Name>1326551 O/A INTER-SCAPE</Supplier Name><Contract Amount>94080</Contract Amount><Division>Solid Waste Management Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="334"><Workspace Number>8341</Workspace Number><Reason>Emergency</Reason><Contract Date>2014-01-20</Contract Date><Supplier Name>JIM KERR EXCAVATING INC</Supplier Name><Contract Amount>1159200</Contract Amount><Division>Solid Waste Management Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="335"><Workspace Number>8328</Workspace Number><Reason>Emergency</Reason><Contract Date>2014-01-18</Contract Date><Supplier Name>A I ROADTECH SERVICES INC</Supplier Name><Contract Amount>336000</Contract Amount><Division>Solid Waste Management Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="336"><Workspace Number>8423</Workspace Number><Reason>Emergency</Reason><Contract Date>2014-04-17</Contract Date><Supplier Name>JIM KERR EXCAVATING INC</Supplier Name><Contract Amount>0</Contract Amount><Division>Parks, Forestry &amp; Recreation</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="337"><Workspace Number>8332</Workspace Number><Reason>Emergency</Reason><Contract Date>2014-02-11</Contract Date><Supplier Name>Huron Bay Tree Service</Supplier Name><Contract Amount>94080</Contract Amount><Division>Solid Waste Management Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="338"><Workspace Number>8319</Workspace Number><Reason>Emergency</Reason><Contract Date>2014-01-29</Contract Date><Supplier Name>TEKK Construction Sevices</Supplier Name><Contract Amount>201600</Contract Amount><Division>Solid Waste Management Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="339"><Workspace Number>8320</Workspace Number><Reason>Emergency</Reason><Contract Date>2014-01-29</Contract Date><Supplier Name>Natures Green Landscaping</Supplier Name><Contract Amount>94080</Contract Amount><Division>Solid Waste Management Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="340"><Workspace Number>8433</Workspace Number><Reason>Emergency</Reason><Contract Date>2014-04-14</Contract Date><Supplier Name>YORKTON CONTRACTING LTD</Supplier Name><Contract Amount>0</Contract Amount><Division>Parks, Forestry &amp; Recreation</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="341"><Workspace Number>8434</Workspace Number><Reason>Emergency</Reason><Contract Date>2014-04-07</Contract Date><Supplier Name>WM WELLER TREE SERVICE LTD</Supplier Name><Contract Amount>0</Contract Amount><Division>Parks, Forestry &amp; Recreation</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="342"><Workspace Number>8362</Workspace Number><Reason>Emergency</Reason><Contract Date>2014-02-13</Contract Date><Supplier Name>Yorkton Contracting Ltd.</Supplier Name><Contract Amount>660240</Contract Amount><Division>Solid Waste Management Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="343"><Workspace Number>8427</Workspace Number><Reason>Emergency</Reason><Contract Date>2014-04-07</Contract Date><Supplier Name>PAVE-TAR CONSTRUCTION LTD</Supplier Name><Contract Amount>0</Contract Amount><Division>Parks, Forestry &amp; Recreation</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="344"><Workspace Number>8334</Workspace Number><Reason>Emergency</Reason><Contract Date>2014-02-11</Contract Date><Supplier Name>Maplegreen Tree Services</Supplier Name><Contract Amount>107520</Contract Amount><Division>Solid Waste Management Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="345"><Workspace Number>8299</Workspace Number><Reason>Emergency</Reason><Contract Date>2014-01-14</Contract Date><Supplier Name>ISLINGTON NURSERIES LIMITED</Supplier Name><Contract Amount>739200</Contract Amount><Division>Solid Waste Management Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="346"><Workspace Number>GM16.5-1706803387852</Workspace Number><Reason>Warranty/Maintenance</Reason><Contract Date>2014-10-03</Contract Date><Supplier Name>SIEMENS INDUSTRY INC</Supplier Name><Contract Amount>56275</Contract Amount><Division>Transportation Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="347"><Workspace Number>8288</Workspace Number><Reason>Emergency</Reason><Contract Date>2014-01-10</Contract Date><Supplier Name>HUMBERVIEW MAINTENANCE GROUP LTD</Supplier Name><Contract Amount>309120</Contract Amount><Division>Solid Waste Management Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="348"><Workspace Number>8375</Workspace Number><Reason>Emergency</Reason><Contract Date>2014-02-13</Contract Date><Supplier Name>Freeman Fence and Deck Inc.</Supplier Name><Contract Amount>604800</Contract Amount><Division>Solid Waste Management Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="349"><Workspace Number>GM8.8-1706803387808</Workspace Number><Reason>Warranty/Maintenance</Reason><Contract Date>2015-12-30</Contract Date><Supplier Name>IBM Canada</Supplier Name><Contract Amount>188914.8</Contract Amount><Division>Information &amp; Technology</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="350"><Workspace Number>8279</Workspace Number><Reason>Emergency</Reason><Contract Date>2014-01-08</Contract Date><Supplier Name>HUMBER VALLEY LANDSCAPING INC</Supplier Name><Contract Amount>120960</Contract Amount><Division>Solid Waste Management Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="351"><Workspace Number>8414</Workspace Number><Reason>Emergency</Reason><Contract Date>2014-04-03</Contract Date><Supplier Name>QUALIFIED TREE SERVICES LTD</Supplier Name><Contract Amount>0</Contract Amount><Division>Parks, Forestry &amp; Recreation</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="352"><Workspace Number>GM8.8-1706803387810</Workspace Number><Reason>Warranty/Maintenance</Reason><Contract Date>2016-01-15</Contract Date><Supplier Name>MEDIA RESOURCES INC</Supplier Name><Contract Amount>9000</Contract Amount><Division>311 Toronto</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="353"><Workspace Number>GM8.8-1706803387827</Workspace Number><Reason>Warranty/Maintenance</Reason><Contract Date>2016-01-01</Contract Date><Supplier Name>Priority Dispatch</Supplier Name><Contract Amount>42240</Contract Amount><Division>Toronto Paramedic Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="354"><Workspace Number>8402</Workspace Number><Reason>Emergency</Reason><Contract Date>2014-01-22</Contract Date><Supplier Name>Miconi Construction Ltd.</Supplier Name><Contract Amount>519840</Contract Amount><Division>Solid Waste Management Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="355"><Workspace Number>8282</Workspace Number><Reason>Emergency</Reason><Contract Date>2014-01-10</Contract Date><Supplier Name>ISLINGTON NURSERIES LIMITED</Supplier Name><Contract Amount>215040</Contract Amount><Division>Solid Waste Management Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="356"><Workspace Number>8271</Workspace Number><Reason>Emergency</Reason><Contract Date>2014-01-14</Contract Date><Supplier Name>VERMEER CANADA INC</Supplier Name><Contract Amount>648000</Contract Amount><Division>Solid Waste Management Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="357"><Workspace Number>GM8.8-1706803387878</Workspace Number><Reason>Warranty/Maintenance</Reason><Contract Date>2015-12-29</Contract Date><Supplier Name>CSDC Systems Inc</Supplier Name><Contract Amount>336375.31</Contract Amount><Division>Information &amp; Technology</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="358"><Workspace Number>GM8.8-1706803387879</Workspace Number><Reason>Warranty/Maintenance</Reason><Contract Date>2015-12-23</Contract Date><Supplier Name>SAP CANADA INC</Supplier Name><Contract Amount>3793008.31</Contract Amount><Division>Information &amp; Technology</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="359"><Workspace Number>8295</Workspace Number><Reason>Emergency</Reason><Contract Date>2014-01-21</Contract Date><Supplier Name>QUALIFIED TREE SERVICES LTD</Supplier Name><Contract Amount>94080</Contract Amount><Division>Solid Waste Management Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="360"><Workspace Number>8330</Workspace Number><Reason>Emergency</Reason><Contract Date>2014-02-11</Contract Date><Supplier Name>Angas Farm &amp; Landscaping</Supplier Name><Contract Amount>268800</Contract Amount><Division>Solid Waste Management Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="361"><Workspace Number>8285</Workspace Number><Reason>Emergency</Reason><Contract Date>2014-01-17</Contract Date><Supplier Name>BURL-OAK PAVING LTD</Supplier Name><Contract Amount>342720</Contract Amount><Division>Solid Waste Management Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="362"><Workspace Number>8293</Workspace Number><Reason>Emergency</Reason><Contract Date>2014-01-13</Contract Date><Supplier Name>FROM ROOTS TO SHOOTS INC</Supplier Name><Contract Amount>201600</Contract Amount><Division>Solid Waste Management Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="363"><Workspace Number>8303</Workspace Number><Reason>Emergency</Reason><Contract Date>2014-01-04</Contract Date><Supplier Name>WM WELLER TREE SERVICE LTD</Supplier Name><Contract Amount>752640</Contract Amount><Division>Solid Waste Management Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="364"><Workspace Number>GM26.12-1706803387743</Workspace Number><Reason>Warranty/Maintenance</Reason><Contract Date>2014-03-14</Contract Date><Supplier Name>ENERGY CAP CANADA INC</Supplier Name><Contract Amount>14100</Contract Amount><Division>Environment &amp; Energy Office</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="365"><Workspace Number>8396</Workspace Number><Reason>Emergency</Reason><Contract Date>2014-01-20</Contract Date><Supplier Name>Il Duca Contracting Ltd.</Supplier Name><Contract Amount>854784</Contract Amount><Division>Solid Waste Management Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="366"><Workspace Number>8323</Workspace Number><Reason>Emergency</Reason><Contract Date>2014-01-29</Contract Date><Supplier Name>Trelton Construction Ltd.</Supplier Name><Contract Amount>94080</Contract Amount><Division>Solid Waste Management Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="367"><Workspace Number>8340</Workspace Number><Reason>Emergency</Reason><Contract Date>2014-02-11</Contract Date><Supplier Name>M &amp; S Architectural Ltd.</Supplier Name><Contract Amount>609840</Contract Amount><Division>Solid Waste Management Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="368"><Workspace Number>8315</Workspace Number><Reason>Emergency</Reason><Contract Date>2014-01-16</Contract Date><Supplier Name>MULTIBOBCAT SERVICES LTD</Supplier Name><Contract Amount>347424</Contract Amount><Division>Solid Waste Management Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="369"><Workspace Number>8291</Workspace Number><Reason>Emergency</Reason><Contract Date>2014-01-11</Contract Date><Supplier Name>PAVE-TAR CONSTRUCTION LTD</Supplier Name><Contract Amount>4749696</Contract Amount><Division>Solid Waste Management Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="370"><Workspace Number>8695</Workspace Number><Reason>Warranty/Maintenance</Reason><Contract Date>2016-01-01</Contract Date><Supplier Name>Uniface BV</Supplier Name><Contract Amount>128250</Contract Amount><Division>Information &amp; Technology</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="371"><Workspace Number>GM8.8-1706803387684</Workspace Number><Reason>Warranty/Maintenance</Reason><Contract Date>2016-01-01</Contract Date><Supplier Name>Chassels Computer Systems Inc.</Supplier Name><Contract Amount>24895.13</Contract Amount><Division>Information &amp; Technology</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="372"><Workspace Number>8372</Workspace Number><Reason>Emergency</Reason><Contract Date>2014-02-10</Contract Date><Supplier Name>CO-X-CO CONSTRUCTION LTD</Supplier Name><Contract Amount>285000</Contract Amount><Division>Solid Waste Management Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="373"><Workspace Number>8505</Workspace Number><Reason>Time Constraint</Reason><Contract Date>2014-09-23</Contract Date><Supplier Name>DATAFIX</Supplier Name><Contract Amount>193075</Contract Amount><Division>City Clerks Office</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="374"><Workspace Number>8369</Workspace Number><Reason>Emergency</Reason><Contract Date>2014-02-13</Contract Date><Supplier Name>Trisan Construction Ltd.</Supplier Name><Contract Amount>475000</Contract Amount><Division>Solid Waste Management Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="375"><Workspace Number>8264</Workspace Number><Reason>Absence of Competition</Reason><Contract Date>2014-01-30</Contract Date><Supplier Name>407 ETR-EXPRESS TOLL ROUTE</Supplier Name><Contract Amount>50000</Contract Amount><Division>Solid Waste Management Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="376"><Workspace Number>8311</Workspace Number><Reason>Emergency</Reason><Contract Date>2014-01-16</Contract Date><Supplier Name>ASHLEYS TOUCH TREE CARE</Supplier Name><Contract Amount>188160</Contract Amount><Division>Solid Waste Management Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="377"><Workspace Number>8346</Workspace Number><Reason>Emergency</Reason><Contract Date>2014-01-13</Contract Date><Supplier Name>PAVE-1 CONSTRUCTION LTD</Supplier Name><Contract Amount>302400</Contract Amount><Division>Solid Waste Management Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="378"><Workspace Number>GM8.8-1706803387614</Workspace Number><Reason>Warranty/Maintenance</Reason><Contract Date>2015-12-24</Contract Date><Supplier Name>NOVELL CANADA LTD</Supplier Name><Contract Amount>974641.35</Contract Amount><Division>Information &amp; Technology</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="379"><Workspace Number>8305</Workspace Number><Reason>Emergency</Reason><Contract Date>2014-01-29</Contract Date><Supplier Name>Il Duca Contracting Inc.</Supplier Name><Contract Amount>663936</Contract Amount><Division>Solid Waste Management Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="380"><Workspace Number>8280</Workspace Number><Reason>Emergency</Reason><Contract Date>2014-01-08</Contract Date><Supplier Name>BRUCE TREE EXPERT COMPANY LTD</Supplier Name><Contract Amount>94080</Contract Amount><Division>Solid Waste Management Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="381"><Workspace Number>8355</Workspace Number><Reason>Emergency</Reason><Contract Date>2014-02-11</Contract Date><Supplier Name>Fowler Construction Company</Supplier Name><Contract Amount>340870</Contract Amount><Division>Solid Waste Management Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="382"><Workspace Number>GM8.8-1706803387839</Workspace Number><Reason>Warranty/Maintenance</Reason><Contract Date>2015-12-23</Contract Date><Supplier Name>ESRI CANADA LTD</Supplier Name><Contract Amount>692782.07</Contract Amount><Division>Information &amp; Technology</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="383"><Workspace Number>8417</Workspace Number><Reason>Emergency</Reason><Contract Date>2014-04-07</Contract Date><Supplier Name>1654619 ONTARIO INC, O/A J-ROCK INC</Supplier Name><Contract Amount>0</Contract Amount><Division>Parks, Forestry &amp; Recreation</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="384"><Workspace Number>8304</Workspace Number><Reason>Emergency</Reason><Contract Date>2014-01-29</Contract Date><Supplier Name>Four By Eight Sign Service Inc.</Supplier Name><Contract Amount>339360</Contract Amount><Division>Solid Waste Management Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="385"><Workspace Number>8296</Workspace Number><Reason>Emergency</Reason><Contract Date>2014-01-15</Contract Date><Supplier Name>TERRA REFLECTIONS LANDSCAPING LTD</Supplier Name><Contract Amount>94080</Contract Amount><Division>Solid Waste Management Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="386"><Workspace Number>GM32.20-1706803388029</Workspace Number><Reason>Warranty/Maintenance</Reason><Contract Date>2014-03-06</Contract Date><Supplier Name>CS STARS LLC</Supplier Name><Contract Amount>40650</Contract Amount><Division>Corporate Finance</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="387"><Workspace Number>8289</Workspace Number><Reason>Emergency</Reason><Contract Date>2014-01-10</Contract Date><Supplier Name>RITESTONE INTERLOCKING &amp; LANDSCAPING</Supplier Name><Contract Amount>94080</Contract Amount><Division>Solid Waste Management Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="388"><Workspace Number>8336</Workspace Number><Reason>Emergency</Reason><Contract Date>2014-01-20</Contract Date><Supplier Name>ALL SEASON LANDSCAPING AND MAINTENANCE</Supplier Name><Contract Amount>94080</Contract Amount><Division>Solid Waste Management Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="389"><Workspace Number>8428</Workspace Number><Reason>Emergency</Reason><Contract Date>2014-04-07</Contract Date><Supplier Name>DUTCHMASTER NURSERY</Supplier Name><Contract Amount>0</Contract Amount><Division>Parks, Forestry &amp; Recreation</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="390"><Workspace Number>8363</Workspace Number><Reason>Emergency</Reason><Contract Date>2014-02-20</Contract Date><Supplier Name>Aquagran Landscaping &amp; Construction Ltd.</Supplier Name><Contract Amount>886032</Contract Amount><Division>Solid Waste Management Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="391"><Workspace Number>GM8.8-1706803388088</Workspace Number><Reason>Warranty/Maintenance</Reason><Contract Date>2015-12-23</Contract Date><Supplier Name>CAD NORTH INC</Supplier Name><Contract Amount>4400</Contract Amount><Division>Toronto Paramedic Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="392"><Workspace Number>GM8.8-1706803388155</Workspace Number><Reason>Warranty/Maintenance</Reason><Contract Date>2015-12-16</Contract Date><Supplier Name>HIGH CRITERIA INC</Supplier Name><Contract Amount>36795</Contract Amount><Division>Court Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="393"><Workspace Number>8235</Workspace Number><Reason>Bridging Contract</Reason><Contract Date>2013-10-11</Contract Date><Supplier Name>COMPUGEN INC</Supplier Name><Contract Amount>500000</Contract Amount><Division>Information &amp; Technology</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="394"><Workspace Number>GM 32.20-1706803387991</Workspace Number><Reason>Warranty/Maintenance</Reason><Contract Date>2015-01-01</Contract Date><Supplier Name>Novell Canada Ltd.</Supplier Name><Contract Amount>1525822.14</Contract Amount><Division>Information &amp; Technology</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="395"><Workspace Number>8449</Workspace Number><Reason>Emergency</Reason><Contract Date>2014-04-14</Contract Date><Supplier Name>SUGAR BUSH TREE SERVICE</Supplier Name><Contract Amount>178080</Contract Amount><Division>Parks, Forestry &amp; Recreation</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="396"><Workspace Number>8135</Workspace Number><Reason>Warranty/Maintenance</Reason><Contract Date>2013-01-01</Contract Date><Supplier Name>Quatro Group Software System Inc.</Supplier Name><Contract Amount>210000</Contract Amount><Division>Emergency Medical Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="397"><Workspace Number>GM32.20-1706803388152</Workspace Number><Reason>Warranty/Maintenance</Reason><Contract Date>2014-06-20</Contract Date><Supplier Name>ENFOTECH &amp; CONSULTING INC</Supplier Name><Contract Amount>30000</Contract Amount><Division>Toronto Water</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="398"><Workspace Number>8284</Workspace Number><Reason>Emergency</Reason><Contract Date>2014-01-10</Contract Date><Supplier Name>DESSA SNOW, LAWNCARE &amp; PROPERTY MAINTENANCE</Supplier Name><Contract Amount>107520</Contract Amount><Division>Solid Waste Management Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="399"><Workspace Number>GM8.8-1706803388227</Workspace Number><Reason>Warranty/Maintenance</Reason><Contract Date>2016-02-16</Contract Date><Supplier Name>RIVA MODELING SYSTEM INC</Supplier Name><Contract Amount>491790.18</Contract Amount><Division>Facilities Management</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="400"><Workspace Number>8757</Workspace Number><Reason>Time Constraint</Reason><Contract Date>2016-02-22</Contract Date><Supplier Name>Leighfisher Canada Inc</Supplier Name><Contract Amount>250000</Contract Amount><Division>Major Capital Infrastructure Coordination Office</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="401"><Workspace Number>8436</Workspace Number><Reason>Emergency</Reason><Contract Date>2014-04-14</Contract Date><Supplier Name>ECO QUALITY TREE CARE INC</Supplier Name><Contract Amount>24510</Contract Amount><Division>Parks, Forestry &amp; Recreation</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="402"><Workspace Number>GM16.5-1706803388023</Workspace Number><Reason>Warranty/Maintenance</Reason><Contract Date>2015-07-30</Contract Date><Supplier Name>Quatro Group Software System Inc</Supplier Name><Contract Amount>3534.08</Contract Amount><Division>Social Development, Finance &amp; Administration</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="403"><Workspace Number>8571</Workspace Number><Reason>Bridging Contract</Reason><Contract Date>2015-02-01</Contract Date><Supplier Name>Safety-Kleen Canada</Supplier Name><Contract Amount>45000</Contract Amount><Division>Fleet Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="404"><Workspace Number>8676</Workspace Number><Reason>Work Already Completed</Reason><Contract Date>2015-10-23</Contract Date><Supplier Name>WATSON &amp; ASSOCIATES ECONOMISTS LTD</Supplier Name><Contract Amount>37313.41</Contract Amount><Division>Municipal Licensing &amp; Standards</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="405"><Workspace Number>GM8.8-1706803388192</Workspace Number><Reason>Warranty/Maintenance</Reason><Contract Date>2015-12-30</Contract Date><Supplier Name>SAS INSTITUTE CANADA</Supplier Name><Contract Amount>100455</Contract Amount><Division>Information &amp; Technology</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="406"><Workspace Number>8439</Workspace Number><Reason>Emergency</Reason><Contract Date>2014-04-17</Contract Date><Supplier Name>FOUR BY EIGHT SIGN SERVICES INC</Supplier Name><Contract Amount>82441</Contract Amount><Division>Parks, Forestry &amp; Recreation</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="407"><Workspace Number>GM26.12-1706803388340</Workspace Number><Reason>Warranty/Maintenance</Reason><Contract Date>2014-06-30</Contract Date><Supplier Name>APPLIED GEOLOGICS INC</Supplier Name><Contract Amount>26055</Contract Amount><Division>Transportation Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="408"><Workspace Number>GM32.20-1706803388361</Workspace Number><Reason>Warranty/Maintenance</Reason><Contract Date>2014-01-01</Contract Date><Supplier Name>QUATRO GROUP SOFTWARE SYSTEM INC</Supplier Name><Contract Amount>28535.98</Contract Amount><Division>Corporate Finance</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="409"><Workspace Number>GM16.5-1706803388362</Workspace Number><Reason>Warranty/Maintenance</Reason><Contract Date>2014-06-30</Contract Date><Supplier Name>IBM CANADA LIMITED</Supplier Name><Contract Amount>44943</Contract Amount><Division>Public Health</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="410"><Workspace Number>8318</Workspace Number><Reason>Emergency</Reason><Contract Date>2014-01-17</Contract Date><Supplier Name>BREEZEWOOD LANDSCAPING &amp; DESIGN INC</Supplier Name><Contract Amount>94080</Contract Amount><Division>Solid Waste Management Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="411"><Workspace Number>8273</Workspace Number><Reason>Emergency</Reason><Contract Date>2014-01-03</Contract Date><Supplier Name>INTERNATIONAL LANDSCAPING INC</Supplier Name><Contract Amount>184320</Contract Amount><Division>Solid Waste Management Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="412"><Workspace Number>GM7.9-1706803388214</Workspace Number><Reason>Warranty/Maintenance</Reason><Contract Date>2016-02-23</Contract Date><Supplier Name>YORK UNIVERSITY INSTITUTE FOR SOCIAL RESEARCH</Supplier Name><Contract Amount>125000</Contract Amount><Division>Public Health</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="413"><Workspace Number>GM8.8-1706803388154</Workspace Number><Reason>Warranty/Maintenance</Reason><Contract Date>2015-12-17</Contract Date><Supplier Name>CTSPEC TECHNOLOGIES INC</Supplier Name><Contract Amount>79637.5</Contract Amount><Division>Toronto Water</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="414"><Workspace Number>8377</Workspace Number><Reason>Emergency</Reason><Contract Date>2014-01-15</Contract Date><Supplier Name>HUMBERVIEW MAINTENANCE GROUP LTD</Supplier Name><Contract Amount>282240</Contract Amount><Division>Solid Waste Management Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="415"><Workspace Number>8352</Workspace Number><Reason>Emergency</Reason><Contract Date>2014-01-22</Contract Date><Supplier Name>1167877 ONT INC, O/A AULAKH TRANSPORT</Supplier Name><Contract Amount>2005920</Contract Amount><Division>Solid Waste Management Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="416"><Workspace Number>8388</Workspace Number><Reason>Emergency</Reason><Contract Date>2014-02-20</Contract Date><Supplier Name>1167877 ONT INC, O/A AULAKH TRANSPORT</Supplier Name><Contract Amount>94442.11</Contract Amount><Division>Solid Waste Management Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="417"><Workspace Number>8353</Workspace Number><Reason>Emergency</Reason><Contract Date>2014-02-11</Contract Date><Supplier Name>Blackstone Paving &amp; Construction Ltd.</Supplier Name><Contract Amount>4517251.2</Contract Amount><Division>Solid Waste Management Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="418"><Workspace Number>8298</Workspace Number><Reason>Emergency</Reason><Contract Date>2014-01-14</Contract Date><Supplier Name>SOLAR ROOFING AND SHEET METAL LTD</Supplier Name><Contract Amount>376360</Contract Amount><Division>Solid Waste Management Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="419"><Workspace Number>8326</Workspace Number><Reason>Emergency</Reason><Contract Date>2014-01-18</Contract Date><Supplier Name>1654619 ONTARIO INC, O/A J-ROCK INC</Supplier Name><Contract Amount>307776</Contract Amount><Division>Solid Waste Management Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="420"><Workspace Number>8415</Workspace Number><Reason>Emergency</Reason><Contract Date>2014-04-09</Contract Date><Supplier Name>CITY CONCRETE INC</Supplier Name><Contract Amount>0</Contract Amount><Division>Parks, Forestry &amp; Recreation</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="421"><Workspace Number>GM8.8-1706803387967</Workspace Number><Reason>Warranty/Maintenance</Reason><Contract Date>2016-02-10</Contract Date><Supplier Name>SOUNDNOTES TECHNOLOGY INC</Supplier Name><Contract Amount>6806</Contract Amount><Division>Public Health</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="422"><Workspace Number>8314</Workspace Number><Reason>Emergency</Reason><Contract Date>2014-01-14</Contract Date><Supplier Name>BRIDGECON CONSTRUCTION LTD</Supplier Name><Contract Amount>1545600</Contract Amount><Division>Solid Waste Management Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="423"><Workspace Number>GM8.8-1706803387768</Workspace Number><Reason>Warranty/Maintenance</Reason><Contract Date>2015-12-31</Contract Date><Supplier Name>SCHNEIDER ELECTRIC SYSTEMS</Supplier Name><Contract Amount>180613.45</Contract Amount><Division>Toronto Water</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="424"><Workspace Number>8386</Workspace Number><Reason>Emergency</Reason><Contract Date>2014-02-20</Contract Date><Supplier Name>LAKESIDE CONTRACTING COMPANY LTD</Supplier Name><Contract Amount>105250</Contract Amount><Division>Solid Waste Management Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="425"><Workspace Number>8377</Workspace Number><Reason>Emergency</Reason><Contract Date>2014-02-20</Contract Date><Supplier Name>Humberview Maintenance Group Ltd.</Supplier Name><Contract Amount>282240</Contract Amount><Division>Solid Waste Management Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="426"><Workspace Number>GM8.8-1706803387771</Workspace Number><Reason>Warranty/Maintenance</Reason><Contract Date>2015-12-16</Contract Date><Supplier Name>L-Soft Sweden AB</Supplier Name><Contract Amount>3900</Contract Amount><Division>Information &amp; Technology</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="427"><Workspace Number>GM26.9-1706803387887</Workspace Number><Reason>Warranty/Maintenance</Reason><Contract Date>2014-03-15</Contract Date><Supplier Name>ELECTION SYSTEMS &amp; SOFTWARE INC</Supplier Name><Contract Amount>383957</Contract Amount><Division>City Clerks Office</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="428"><Workspace Number>PW30.5</Workspace Number><Reason>Warranty/Maintenance</Reason><Contract Date>2015-01-28</Contract Date><Supplier Name>ALFA LAVAL INC</Supplier Name><Contract Amount>614167</Contract Amount><Division>Toronto Water</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="429"><Workspace Number>8448</Workspace Number><Reason>Emergency</Reason><Contract Date>2014-04-14</Contract Date><Supplier Name>TREE DOCTORS INC</Supplier Name><Contract Amount>241700</Contract Amount><Division>Parks, Forestry &amp; Recreation</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="430"><Workspace Number>8420</Workspace Number><Reason>Emergency</Reason><Contract Date>2014-05-16</Contract Date><Supplier Name>CAPITAL TREE SERVICE INC</Supplier Name><Contract Amount>550720</Contract Amount><Division>Parks, Forestry &amp; Recreation</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="431"><Workspace Number>8327</Workspace Number><Reason>Emergency</Reason><Contract Date>2014-01-18</Contract Date><Supplier Name>1521428 ONT INC, O/A JR PROPERTY SVCS</Supplier Name><Contract Amount>1048320</Contract Amount><Division>Solid Waste Management Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="432"><Workspace Number>GM7.8-1706803387909</Workspace Number><Reason>Warranty/Maintenance</Reason><Contract Date>2016-02-08</Contract Date><Supplier Name>ZAMBONI COMPANY LTD</Supplier Name><Contract Amount>719389</Contract Amount><Division>Parks, Forestry &amp; Recreation</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="433"><Workspace Number>GM8.8-1706803387914</Workspace Number><Reason>Warranty/Maintenance</Reason><Contract Date>2016-01-05</Contract Date><Supplier Name>Citrix Systems Inc</Supplier Name><Contract Amount>18000</Contract Amount><Division>Information &amp; Technology</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="434"><Workspace Number>GM 26.12-1706803387996</Workspace Number><Reason>Warranty/Maintenance</Reason><Contract Date>2014-09-12</Contract Date><Supplier Name>MICRO FOCUS (CANADA) LIMITED</Supplier Name><Contract Amount>10000</Contract Amount><Division>Revenue Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="435"><Workspace Number>8148</Workspace Number><Reason>Warranty/Maintenance</Reason><Contract Date>2013-02-14</Contract Date><Supplier Name>WNS North America Inc.</Supplier Name><Contract Amount>22000</Contract Amount><Division>Accounting Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="436"><Workspace Number>8422</Workspace Number><Reason>Emergency</Reason><Contract Date>2014-04-14</Contract Date><Supplier Name>EURO LANDSCAPE CONSTRUCTION &amp;  GROUNDS INC</Supplier Name><Contract Amount>0</Contract Amount><Division>Parks, Forestry &amp; Recreation</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="437"><Workspace Number>8429</Workspace Number><Reason>Emergency</Reason><Contract Date>2014-04-17</Contract Date><Supplier Name>AQUAGRAN LANDSCAPING AND CONSTRUCTION LTD</Supplier Name><Contract Amount>0</Contract Amount><Division>Parks, Forestry &amp; Recreation</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="438"><Workspace Number>8344</Workspace Number><Reason>Emergency</Reason><Contract Date>2014-02-13</Contract Date><Supplier Name>Danosh Construction Inc.</Supplier Name><Contract Amount>376320</Contract Amount><Division>Solid Waste Management Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="439"><Workspace Number>GM8.8-1706803387891</Workspace Number><Reason>Warranty/Maintenance</Reason><Contract Date>2016-03-03</Contract Date><Supplier Name>BRAINHUNTER SYSTEMS LTD</Supplier Name><Contract Amount>144995</Contract Amount><Division>Human Resources</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="440"><Workspace Number>8301</Workspace Number><Reason>Emergency</Reason><Contract Date>2014-01-14</Contract Date><Supplier Name>LANS CONSTRUCTION &amp; CONTRACTING LTD</Supplier Name><Contract Amount>309120</Contract Amount><Division>Solid Waste Management Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="441"><Workspace Number>8266</Workspace Number><Reason>Emergency</Reason><Contract Date>2014-01-03</Contract Date><Supplier Name>VERMEER CANADA INC</Supplier Name><Contract Amount>288000</Contract Amount><Division>Solid Waste Management Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="442"><Workspace Number>GM8.8-1706803388302</Workspace Number><Reason>Warranty/Maintenance</Reason><Contract Date>2016-01-28</Contract Date><Supplier Name>TRITECH SOFTWARE SYSTEMS</Supplier Name><Contract Amount>164544.94</Contract Amount><Division>Toronto Paramedic Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="443"><Workspace Number>8685</Workspace Number><Reason>Warranty/Maintenance</Reason><Contract Date>2015-12-17</Contract Date><Supplier Name>EnergyCAP Canada Inc.</Supplier Name><Contract Amount>411130</Contract Amount><Division>Environment &amp; Energy Office</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="444"><Workspace Number>GM 26.12-1706803388502</Workspace Number><Reason>Warranty/Maintenance</Reason><Contract Date>2013-01-01</Contract Date><Supplier Name>Applied Geologistics Inc.</Supplier Name><Contract Amount>40500</Contract Amount><Division>Transportation Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="445"><Workspace Number>8442</Workspace Number><Reason>Emergency</Reason><Contract Date>2014-04-14</Contract Date><Supplier Name>HUMBER VALLEY LANDSCAPING INC</Supplier Name><Contract Amount>214920</Contract Amount><Division>Parks, Forestry &amp; Recreation</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="446"><Workspace Number>GM8.8-1706803388335</Workspace Number><Reason>Warranty/Maintenance</Reason><Contract Date>2015-12-30</Contract Date><Supplier Name>QUATRO GROUP SOFTWARE SYSTEM INC</Supplier Name><Contract Amount>962624</Contract Amount><Division>Pension, Payroll &amp; Employee Benefits</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="447"><Workspace Number>8411</Workspace Number><Reason>Emergency</Reason><Contract Date>2014-04-03</Contract Date><Supplier Name>1167877 ONT INC, O/A AULAKH TRANSPORT</Supplier Name><Contract Amount>0</Contract Amount><Division>Parks, Forestry &amp; Recreation</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="448"><Workspace Number>8342</Workspace Number><Reason>Emergency</Reason><Contract Date>2014-02-11</Contract Date><Supplier Name>Summerset General Contracting Ltd.</Supplier Name><Contract Amount>302400</Contract Amount><Division>Solid Waste Management Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="449"><Workspace Number>8507</Workspace Number><Reason>Compatible</Reason><Contract Date>2014-09-18</Contract Date><Supplier Name>FMTA - FEDERATION OF METRO TENANTS ASSOCIATIONS</Supplier Name><Contract Amount>56500</Contract Amount><Division>Shelter, Support &amp; Housing Administration</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="450"><Workspace Number>GM26.12-1706803388213</Workspace Number><Reason>Warranty/Maintenance</Reason><Contract Date>2014-05-22</Contract Date><Supplier Name>RIVA MODELING SYSTEM INC</Supplier Name><Contract Amount>184134.48</Contract Amount><Division>Facilities Operations</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="451"><Workspace Number>8408</Workspace Number><Reason>Emergency</Reason><Contract Date>2014-04-02</Contract Date><Supplier Name>INTERNATIONAL LANDSCAPING INC</Supplier Name><Contract Amount>123840</Contract Amount><Division>Parks, Forestry &amp; Recreation</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="452"><Workspace Number>GM8.8-1706803388079</Workspace Number><Reason>Warranty/Maintenance</Reason><Contract Date>2016-01-01</Contract Date><Supplier Name>Transcore ITS Inc.</Supplier Name><Contract Amount>250000</Contract Amount><Division>Transportation Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="453"><Workspace Number>GM8.8-1706803388157</Workspace Number><Reason>Warranty/Maintenance</Reason><Contract Date>2016-01-01</Contract Date><Supplier Name>Kornyk Computer Solutions International Inc.</Supplier Name><Contract Amount>24250</Contract Amount><Division>Public Health</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="454"><Workspace Number>8307</Workspace Number><Reason>Emergency</Reason><Contract Date>2014-01-29</Contract Date><Supplier Name>Mikuri Investments o/s HS &amp; M Landscape</Supplier Name><Contract Amount>794304</Contract Amount><Division>Solid Waste Management Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="455"><Workspace Number>GM 32.20-1706803388046</Workspace Number><Reason>Warranty/Maintenance</Reason><Contract Date>2015-01-01</Contract Date><Supplier Name>Chassels Computer Systems Inc.</Supplier Name><Contract Amount>21600.25</Contract Amount><Division>Information &amp; Technology</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="456"><Workspace Number>GM26.12-1706803388226</Workspace Number><Reason>Warranty/Maintenance</Reason><Contract Date>2014-05-01</Contract Date><Supplier Name>ROXY SOFTWARE INC.</Supplier Name><Contract Amount>21960</Contract Amount><Division>Shelter, Support &amp; Housing Administration</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="457"><Workspace Number>8456</Workspace Number><Reason>Emergency</Reason><Contract Date>2014-05-06</Contract Date><Supplier Name>Schmidt Logging</Supplier Name><Contract Amount>50000</Contract Amount><Division>Parks, Forestry &amp; Recreation</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="458"><Workspace Number>GM8.8-1706803388193</Workspace Number><Reason>Warranty/Maintenance</Reason><Contract Date>2016-04-20</Contract Date><Supplier Name>ROXY SOFTWARE INC</Supplier Name><Contract Amount>21960</Contract Amount><Division>Shelter, Support &amp; Housing Administration</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="459"><Workspace Number>8347</Workspace Number><Reason>Emergency</Reason><Contract Date>2014-02-11</Contract Date><Supplier Name>Euro Landscape, Construction &amp; Grounds Inc.</Supplier Name><Contract Amount>695520</Contract Amount><Division>Solid Waste Management Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="460"><Workspace Number>GM8.8-1706803388299</Workspace Number><Reason>Warranty/Maintenance</Reason><Contract Date>2016-01-01</Contract Date><Supplier Name>Applied Geologistics Inc.</Supplier Name><Contract Amount>46880</Contract Amount><Division>Transportation Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="461"><Workspace Number>GM8.8-1706803388392</Workspace Number><Reason>Warranty/Maintenance</Reason><Contract Date>2015-12-29</Contract Date><Supplier Name>HLP INC/CHAMELEON SOFTWARE PRODUCTS</Supplier Name><Contract Amount>25920</Contract Amount><Division>Information &amp; Technology</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="462"><Workspace Number>8244</Workspace Number><Reason>Absence of Competition</Reason><Contract Date>2013-11-13</Contract Date><Supplier Name>DAVIS LLP</Supplier Name><Contract Amount>50000</Contract Amount><Division>Legal Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="463"><Workspace Number>8409</Workspace Number><Reason>Emergency</Reason><Contract Date>2014-04-02</Contract Date><Supplier Name>INTERNATIONAL LANDSCAPING INC</Supplier Name><Contract Amount>213050</Contract Amount><Division>Purchasing &amp; Materials Management</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="464"><Workspace Number>8409</Workspace Number><Reason>Emergency</Reason><Contract Date>2014-04-02</Contract Date><Supplier Name>INTERNATIONAL LANDSCAPING INC</Supplier Name><Contract Amount>213050</Contract Amount><Division>Parks, Forestry &amp; Recreation</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="465"><Workspace Number>8414</Workspace Number><Reason>Emergency</Reason><Contract Date>2014-04-02</Contract Date><Supplier Name>QUALIFIED TREE SERVICES LTD</Supplier Name><Contract Amount>0</Contract Amount><Division>Parks, Forestry &amp; Recreation</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="466"><Workspace Number>8447</Workspace Number><Reason>Emergency</Reason><Contract Date>2014-04-17</Contract Date><Supplier Name>BURL-OAK PAVING LTD</Supplier Name><Contract Amount>213180</Contract Amount><Division>Parks, Forestry &amp; Recreation</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="467"><Workspace Number>8443</Workspace Number><Reason>Emergency</Reason><Contract Date>2014-04-14</Contract Date><Supplier Name>LANS CONSTRUCTION &amp; CONTRACTING LTD</Supplier Name><Contract Amount>123280</Contract Amount><Division>Parks, Forestry &amp; Recreation</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="468"><Workspace Number>GM8.8-1706803388303</Workspace Number><Reason>Warranty/Maintenance</Reason><Contract Date>2015-12-23</Contract Date><Supplier Name>ENERGY CAP CANADA INC</Supplier Name><Contract Amount>14523</Contract Amount><Division>Environment &amp; Energy Office</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="469"><Workspace Number>8441</Workspace Number><Reason>Emergency</Reason><Contract Date>2014-04-17</Contract Date><Supplier Name>HUMBERVIEW MAINTENANCE GROUP LTD</Supplier Name><Contract Amount>125370</Contract Amount><Division>Parks, Forestry &amp; Recreation</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="470"><Workspace Number>8440</Workspace Number><Reason>Emergency</Reason><Contract Date>2014-04-16</Contract Date><Supplier Name>ZAPS TREE SERVICE</Supplier Name><Contract Amount>365240</Contract Amount><Division>Parks, Forestry &amp; Recreation</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="471"><Workspace Number>8438</Workspace Number><Reason>Emergency</Reason><Contract Date>2014-04-07</Contract Date><Supplier Name>MULTIBOBCAT SERVICES LTD</Supplier Name><Contract Amount>132352</Contract Amount><Division>Parks, Forestry &amp; Recreation</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="472"><Workspace Number>GM8.8-1706803388049</Workspace Number><Reason>Warranty/Maintenance</Reason><Contract Date>2015-12-29</Contract Date><Supplier Name>KIDDE FIRE TRAINERS, LLC</Supplier Name><Contract Amount>41408</Contract Amount><Division>Fire Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="473"><Workspace Number>GM26.12-1706803388050</Workspace Number><Reason>Warranty/Maintenance</Reason><Contract Date>2014-01-10</Contract Date><Supplier Name>L-SOFT SWEDEN AB</Supplier Name><Contract Amount>3900</Contract Amount><Division>Information &amp; Technology</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="474"><Workspace Number>10092</Workspace Number><Reason>Emergency</Reason><Contract Date>2019-09-24</Contract Date><Supplier Name>INVESTIGATIVE SOLUTIONS NETWORK</Supplier Name><Contract Amount>220804.45</Contract Amount><Division>Municipal Licensing &amp; Standards</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="475"><Workspace Number>10171</Workspace Number><Reason>Exclusive Rights</Reason><Contract Date>2019-10-28</Contract Date><Supplier Name>ESRI CANADA LTD</Supplier Name><Contract Amount>448.1</Contract Amount><Division>Parks, Forestry &amp; Recreation</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="476"><Workspace Number>9941</Workspace Number><Reason>Work Already Completed</Reason><Contract Date>2019-11-04</Contract Date><Supplier Name>KJA CONSULTANTS INC</Supplier Name><Contract Amount>17520</Contract Amount><Division>Facilities Operations</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="477"><Workspace Number>9856</Workspace Number><Reason>Work Already Completed</Reason><Contract Date>2019-04-17</Contract Date><Supplier Name>QUATRO GROUP SOFTWARE SYSTEMS INC</Supplier Name><Contract Amount>6105</Contract Amount><Division>Long-Term Care Homes &amp; Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="478"><Workspace Number>GM8.8-1706803388597</Workspace Number><Reason>Warranty/Maintenance</Reason><Contract Date>2015-12-30</Contract Date><Supplier Name>ITG SYSTEMS INTEGRATION INC</Supplier Name><Contract Amount>130508</Contract Amount><Division>Toronto Paramedic Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="479"><Workspace Number>GM4.13-1706803388602</Workspace Number><Reason>Warranty/Maintenance</Reason><Contract Date>2015-07-02</Contract Date><Supplier Name>MICROSOFT CANADA INC</Supplier Name><Contract Amount>370507</Contract Amount><Division>Information &amp; Technology</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="480"><Workspace Number>GM26.12-1706803388627</Workspace Number><Reason>Warranty/Maintenance</Reason><Contract Date>2015-01-08</Contract Date><Supplier Name>ENERGY CAP CANADA INC</Supplier Name><Contract Amount>14523</Contract Amount><Division>Environment &amp; Energy Office</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="481"><Workspace Number>8203</Workspace Number><Reason>Absence of Competition</Reason><Contract Date>2013-09-23</Contract Date><Supplier Name>BLACK &amp; VEATCH</Supplier Name><Contract Amount>278932</Contract Amount><Division>Engineering &amp; Construction Services - Capital Works Delivery</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="482"><Workspace Number>GL8.14</Workspace Number><Reason>Exclusive Rights</Reason><Contract Date>2019-12-06</Contract Date><Supplier Name>STRONGCO LP</Supplier Name><Contract Amount>1776679</Contract Amount><Division>Fleet Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="483"><Workspace Number>10261</Workspace Number><Reason>Work Already Completed</Reason><Contract Date>2020-01-07</Contract Date><Supplier Name>Tabcon Consulting Inc</Supplier Name><Contract Amount>2500</Contract Amount><Division>Municipal Licensing &amp; Standards</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="484"><Workspace Number>10255</Workspace Number><Reason>Work Already Completed</Reason><Contract Date>2019-12-20</Contract Date><Supplier Name>Ian Martin Information Technology Inc</Supplier Name><Contract Amount>6027</Contract Amount><Division>Information &amp; Technology</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="485"><Workspace Number>10070</Workspace Number><Reason>Bridging Contract</Reason><Contract Date>2019-09-13</Contract Date><Supplier Name>ROYAL ENVELOPE LTD</Supplier Name><Contract Amount>175000</Contract Amount><Division>City Clerks Office</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="486"><Workspace Number>8992</Workspace Number><Reason>Exclusive Rights</Reason><Contract Date>2017-06-28</Contract Date><Supplier Name>Kidde Fire Trainer LLC</Supplier Name><Contract Amount>178365</Contract Amount><Division>Fire Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="487"><Workspace Number>9028</Workspace Number><Reason>Emergency</Reason><Contract Date>2017-06-09</Contract Date><Supplier Name>Radisson Hotel Toronto East</Supplier Name><Contract Amount>500000</Contract Amount><Division>Shelter, Support &amp; Housing Administration</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="488"><Workspace Number>GM32.20-1706803388876</Workspace Number><Reason>Warranty/Maintenance</Reason><Contract Date>2014-11-18</Contract Date><Supplier Name>ORACLE CANADA ULC</Supplier Name><Contract Amount>875000</Contract Amount><Division>Information &amp; Technology</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="489"><Workspace Number>8683</Workspace Number><Reason>Bridging Contract</Reason><Contract Date>2015-12-10</Contract Date><Supplier Name>MTM Landscaping Contractors Inc.</Supplier Name><Contract Amount>305045</Contract Amount><Division>Toronto Water</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="490"><Workspace Number>9830</Workspace Number><Reason>Exclusive Rights</Reason><Contract Date>2019-05-08</Contract Date><Supplier Name>SAFEDESIGN APPAREL LTD</Supplier Name><Contract Amount>144000</Contract Amount><Division>Fire Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="491"><Workspace Number>10158</Workspace Number><Reason>Work Already Completed</Reason><Contract Date>2019-11-05</Contract Date><Supplier Name>TABCON CONSULTING INC</Supplier Name><Contract Amount>5812.6</Contract Amount><Division>Municipal Licensing &amp; Standards</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="492"><Workspace Number>10161</Workspace Number><Reason>Exclusive Rights</Reason><Contract Date>2019-10-28</Contract Date><Supplier Name>CITRIX SYSTEMS INC</Supplier Name><Contract Amount>44321.1</Contract Amount><Division>Toronto Water</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="493"><Workspace Number>10281</Workspace Number><Reason>Bridging Contract</Reason><Contract Date>2020-02-01</Contract Date><Supplier Name>Green Tractors Ltd.</Supplier Name><Contract Amount>114741</Contract Amount><Division>Fleet Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="494"><Workspace Number>GM32.20-1706803388938</Workspace Number><Reason>Warranty/Maintenance</Reason><Contract Date>2013-11-04</Contract Date><Supplier Name>CSDC SYSTEMS INC</Supplier Name><Contract Amount>272390.3</Contract Amount><Division>Information &amp; Technology</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="495"><Workspace Number>GM 16.5-1706803388634</Workspace Number><Reason>Warranty/Maintenance</Reason><Contract Date>2013-12-11</Contract Date><Supplier Name>Quatro Group Software System Inc.</Supplier Name><Contract Amount>7650</Contract Amount><Division>Social Development, Finance &amp; Administration</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="496"><Workspace Number>GM8.8-1706803391047</Workspace Number><Reason>Exclusive Rights</Reason><Contract Date>2018-01-09</Contract Date><Supplier Name>QUATRO GROUP SOFTWARE SYSTEMS INC</Supplier Name><Contract Amount>27750</Contract Amount><Division>Emergency Medical Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="497"><Workspace Number>GM26.12-1706803389023</Workspace Number><Reason>Warranty/Maintenance</Reason><Contract Date>2014-12-05</Contract Date><Supplier Name>L-SOFT SWEDEN AB</Supplier Name><Contract Amount>3900</Contract Amount><Division>Information &amp; Technology</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="498"><Workspace Number>10317</Workspace Number><Reason>Exclusive Rights</Reason><Contract Date>2019-12-24</Contract Date><Supplier Name>ORACLE CANADA ULC</Supplier Name><Contract Amount>2810822</Contract Amount><Division>Information &amp; Technology</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="499"><Workspace Number>10274</Workspace Number><Reason>Exclusive Rights</Reason><Contract Date>2019-12-16</Contract Date><Supplier Name>MICROSOFT CANADA INC</Supplier Name><Contract Amount>1034.55</Contract Amount><Division>Information &amp; Technology</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="500"><Workspace Number>10243</Workspace Number><Reason>Time Constraint</Reason><Contract Date>2019-12-12</Contract Date><Supplier Name>WORKSHOP ARCHITECTURE INC</Supplier Name><Contract Amount>83000</Contract Amount><Division>Facilities Design &amp; Construction</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="501"><Workspace Number>9933</Workspace Number><Reason>Public Body Purchase</Reason><Contract Date>2019-06-04</Contract Date><Supplier Name>OPEN TEXT CORPORATION</Supplier Name><Contract Amount>174832.45</Contract Amount><Division>Information &amp; Technology</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="502"><Workspace Number>GM32.20 and GM16.5-1706803389274</Workspace Number><Reason>Warranty/Maintenance</Reason><Contract Date>2015-01-01</Contract Date><Supplier Name>ESRI Canada Ltd.</Supplier Name><Contract Amount>624985.22</Contract Amount><Division>Transportation Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="503"><Workspace Number>GM 16.5-1706803389275</Workspace Number><Reason>Warranty/Maintenance</Reason><Contract Date>2013-04-03</Contract Date><Supplier Name>CSDC Systems Inc.</Supplier Name><Contract Amount>58806</Contract Amount><Division>Information &amp; Technology</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="504"><Workspace Number>9146</Workspace Number><Reason>Compatible</Reason><Contract Date>2018-03-16</Contract Date><Supplier Name>HH ANGUS AND ASSOCIATES LTD</Supplier Name><Contract Amount>74690.04</Contract Amount><Division>Facilities Design &amp; Construction</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="505"><Workspace Number>GM8.8-1706803388625</Workspace Number><Reason>Warranty/Maintenance</Reason><Contract Date>2016-02-16</Contract Date><Supplier Name>EQUORUM</Supplier Name><Contract Amount>79107</Contract Amount><Division>Engineering &amp; Construction Services - Engineering Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="506"><Workspace Number>8944</Workspace Number><Reason>Work Already Completed</Reason><Contract Date>2017-02-27</Contract Date><Supplier Name>Toronto Hydro Electric Systems Ltd</Supplier Name><Contract Amount>354397.43</Contract Amount><Division>Solid Waste Management Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="507"><Workspace Number>EX20.12</Workspace Number><Reason>Compatible</Reason><Contract Date>2017-05-19</Contract Date><Supplier Name>PRISM PARTNERS INC</Supplier Name><Contract Amount>561600</Contract Amount><Division>Facilities Design &amp; Construction</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="508"><Workspace Number>GM30.18-1706803389017</Workspace Number><Reason>Warranty/Maintenance</Reason><Contract Date>2013-08-14</Contract Date><Supplier Name>LAGAN TECHNOLOGIES INC</Supplier Name><Contract Amount>3905.45</Contract Amount><Division>311 Toronto</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="509"><Workspace Number>9145</Workspace Number><Reason>Exclusive Rights</Reason><Contract Date>2018-01-05</Contract Date><Supplier Name>SAP CANADA INC</Supplier Name><Contract Amount>23716.8</Contract Amount><Division>Information &amp; Technology</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="510"><Workspace Number>GM32.20-1706803389050</Workspace Number><Reason>Warranty/Maintenance</Reason><Contract Date>2013-12-31</Contract Date><Supplier Name>QUATRO GROUP SOFTWARE SYSTEM INC</Supplier Name><Contract Amount>124251.73</Contract Amount><Division>Emergency Medical Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="511"><Workspace Number>GM16.5 &amp; GM26.12-1706803389405</Workspace Number><Reason>Warranty/Maintenance</Reason><Contract Date>2014-11-17</Contract Date><Supplier Name>PRIORITY DISPATCH</Supplier Name><Contract Amount>28512</Contract Amount><Division>Emergency Medical Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="512"><Workspace Number>GM22.11-1706803389424</Workspace Number><Reason>Other</Reason><Contract Date>2013-07-02</Contract Date><Supplier Name>CLAIREVILLE RANCH</Supplier Name><Contract Amount>37005</Contract Amount><Division>Parks, Forestry &amp; Recreation</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="513"><Workspace Number>9142</Workspace Number><Reason>Competitive Solicitation Unsuccessful</Reason><Contract Date>2018-01-24</Contract Date><Supplier Name>GENIGLACE INC</Supplier Name><Contract Amount>107150</Contract Amount><Division>Parks, Forestry &amp; Recreation</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="514"><Workspace Number>9364</Workspace Number><Reason>Bridging Contract</Reason><Contract Date>2018-09-04</Contract Date><Supplier Name>GLOBAL CREDIT &amp; COLLECTION INC</Supplier Name><Contract Amount>98242.81</Contract Amount><Division>Court Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="515"><Workspace Number>9343</Workspace Number><Reason>Absence of Competition</Reason><Contract Date>2018-09-17</Contract Date><Supplier Name>Linkedin</Supplier Name><Contract Amount>88877.6</Contract Amount><Division>Human Resources</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="516"><Workspace Number>9219</Workspace Number><Reason>Bridging Contract</Reason><Contract Date>2018-04-27</Contract Date><Supplier Name>CASCADES RECOVERY INC</Supplier Name><Contract Amount>2500</Contract Amount><Division>Parks, Forestry &amp; Recreation</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="517"><Workspace Number>9111</Workspace Number><Reason>Exclusive Rights</Reason><Contract Date>2019-01-24</Contract Date><Supplier Name>KSL DESIGN LTD</Supplier Name><Contract Amount>60000</Contract Amount><Division>Parks, Forestry &amp; Recreation</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="518"><Workspace Number>8379</Workspace Number><Reason>Emergency</Reason><Contract Date>2014-01-21</Contract Date><Supplier Name>QUALIFIED TREE SERVICES LTD</Supplier Name><Contract Amount>107520</Contract Amount><Division>Solid Waste Management Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="519"><Workspace Number>GM8.8-1706803388934</Workspace Number><Reason>Warranty/Maintenance</Reason><Contract Date>2015-12-21</Contract Date><Supplier Name>OPTIMA US LIMITED</Supplier Name><Contract Amount>118125</Contract Amount><Division>Toronto Paramedic Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="520"><Workspace Number>GM32.20-1706803388955</Workspace Number><Reason>Warranty/Maintenance</Reason><Contract Date>2015-01-08</Contract Date><Supplier Name>OPTIMA US LIMITED</Supplier Name><Contract Amount>111425</Contract Amount><Division>Emergency Medical Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="521"><Workspace Number>GM32.20 and GM16.5-1706803389332</Workspace Number><Reason>Warranty/Maintenance</Reason><Contract Date>2014-12-17</Contract Date><Supplier Name>Quatro Group Software System Inc.</Supplier Name><Contract Amount>94315.2</Contract Amount><Division>Human Resources</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="522"><Workspace Number>10287</Workspace Number><Reason>Competitive Solicitation Unsuccessful</Reason><Contract Date>2019-12-10</Contract Date><Supplier Name>Rafuse Consulting</Supplier Name><Contract Amount>75000</Contract Amount><Division>Auditor General</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="523"><Workspace Number>10355</Workspace Number><Reason>Work Already Completed</Reason><Contract Date>2020-01-24</Contract Date><Supplier Name>City Water</Supplier Name><Contract Amount>82.5</Contract Amount><Division>Toronto Building</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="524"><Workspace Number>9896</Workspace Number><Reason>Compatible</Reason><Contract Date>2019-06-19</Contract Date><Supplier Name>GOLDER ASSOCIATES LTD</Supplier Name><Contract Amount>127500</Contract Amount><Division>Solid Waste Management Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="525"><Workspace Number>10376</Workspace Number><Reason>Work Already Completed</Reason><Contract Date>2020-02-18</Contract Date><Supplier Name>Earthscape</Supplier Name><Contract Amount>4321.4</Contract Amount><Division>Parks, Forestry &amp; Recreation</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="526"><Workspace Number>GM8.6-1706803389056</Workspace Number><Reason>Warranty/Maintenance</Reason><Contract Date>2016-02-16</Contract Date><Supplier Name>Spicers Canada ULC</Supplier Name><Contract Amount>365284</Contract Amount><Division>City Clerks Office</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="527"><Workspace Number>GM8.8-1706803391080</Workspace Number><Reason>Exclusive Rights</Reason><Contract Date>2018-01-30</Contract Date><Supplier Name>CA CANADA COMPANY</Supplier Name><Contract Amount>15637.99</Contract Amount><Division>Revenue Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="528"><Workspace Number>9163</Workspace Number><Reason>Bridging Contract</Reason><Contract Date>2018-02-14</Contract Date><Supplier Name>URBAN TRANS CONSULTANTS INC</Supplier Name><Contract Amount>121155</Contract Amount><Division>Environment &amp; Energy Office</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="529"><Workspace Number>GM8.8-1706803389119</Workspace Number><Reason>Warranty/Maintenance</Reason><Contract Date>2016-04-27</Contract Date><Supplier Name>Quatro Group Software System Inc.</Supplier Name><Contract Amount>1705.4</Contract Amount><Division>Social Development, Finance &amp; Administration</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="530"><Workspace Number>GM8.8-1706803841043</Workspace Number><Reason>Exclusive Rights</Reason><Contract Date>2018-10-22</Contract Date><Supplier Name>INNOVATIVE BUSINESS SOFTWARE INC</Supplier Name><Contract Amount>16772</Contract Amount><Division>Corporate Security</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="531"><Workspace Number>GM8.8-1706803841046</Workspace Number><Reason>Exclusive Rights</Reason><Contract Date>2018-09-20</Contract Date><Supplier Name>IBM CANADA LIMITED</Supplier Name><Contract Amount>56778</Contract Amount><Division>Public Health</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="532"><Workspace Number>9473</Workspace Number><Reason>Confidential/Security</Reason><Contract Date>2018-12-03</Contract Date><Supplier Name>Confidential</Supplier Name><Contract Amount>100000</Contract Amount><Division>Confidential</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="533"><Workspace Number>GM8.8-1706803841124</Workspace Number><Reason>Exclusive Rights</Reason><Contract Date>2018-12-03</Contract Date><Supplier Name>BENTLEY SYSTEMS INC</Supplier Name><Contract Amount>319991.27</Contract Amount><Division>Engineering &amp; Construction Services - Engineering Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="534"><Workspace Number>GM 32.20-1706803389337</Workspace Number><Reason>Warranty/Maintenance</Reason><Contract Date>2014-02-04</Contract Date><Supplier Name>Quatro Group Software System Inc.</Supplier Name><Contract Amount>112317.06</Contract Amount><Division>Pension, Payroll &amp; Employee Benefits</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="535"><Workspace Number>GM23.11-1706803391437</Workspace Number><Reason>Exclusive Rights</Reason><Contract Date>2018-04-24</Contract Date><Supplier Name>Oracle Canada Ulc</Supplier Name><Contract Amount>5000000</Contract Amount><Division>Information &amp; Technology</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="536"><Workspace Number>9200</Workspace Number><Reason>Exclusive Rights</Reason><Contract Date>2018-04-03</Contract Date><Supplier Name>SAP CANADA INC</Supplier Name><Contract Amount>197166</Contract Amount><Division>Information &amp; Technology</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="537"><Workspace Number>8309</Workspace Number><Reason>Emergency</Reason><Contract Date>2014-01-29</Contract Date><Supplier Name>Darlington Property Maintenance</Supplier Name><Contract Amount>94080</Contract Amount><Division>Solid Waste Management Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="538"><Workspace Number>9914</Workspace Number><Reason>Emergency</Reason><Contract Date>2019-06-19</Contract Date><Supplier Name>CANADIAN RED CROSS SOCIETY</Supplier Name><Contract Amount>354356.26</Contract Amount><Division>Office of Emergency Management</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="539"><Workspace Number>9954</Workspace Number><Reason>Time Constraint</Reason><Contract Date>2019-06-19</Contract Date><Supplier Name>ERNST &amp; YOUNG LLP</Supplier Name><Contract Amount>925000</Contract Amount><Division>Chief Financial Officer</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="540"><Workspace Number>10007</Workspace Number><Reason>Exclusive Rights</Reason><Contract Date>2019-07-17</Contract Date><Supplier Name>ESRI CANADA LTD</Supplier Name><Contract Amount>11760</Contract Amount><Division>Information &amp; Technology</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="541"><Workspace Number>9893</Workspace Number><Reason>Exclusive Rights</Reason><Contract Date>2019-07-16</Contract Date><Supplier Name>TRIMBLE EUROPE B V</Supplier Name><Contract Amount>80000</Contract Amount><Division>Toronto Water</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="542"><Workspace Number>9106</Workspace Number><Reason>Confidential/Security</Reason><Contract Date>2017-12-15</Contract Date><Supplier Name>Confidential</Supplier Name><Contract Amount>225000</Contract Amount><Division>Confidential</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="543"><Workspace Number>GM23.15-1706803390853</Workspace Number><Reason>Exclusive Rights</Reason><Contract Date>2017-12-15</Contract Date><Supplier Name>Loblaws Companies Limited</Supplier Name><Contract Amount>250000</Contract Amount><Division>Public Health</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="544"><Workspace Number>GM8.8-1706803391118</Workspace Number><Reason>Exclusive Rights</Reason><Contract Date>2018-01-31</Contract Date><Supplier Name>BIDDLE CONSULTING GROUP INC</Supplier Name><Contract Amount>2995</Contract Amount><Division>Emergency Medical Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="545"><Workspace Number>GM8.8-1706803391325</Workspace Number><Reason>Exclusive Rights</Reason><Contract Date>2018-02-02</Contract Date><Supplier Name>STYLEUS CORPORATION</Supplier Name><Contract Amount>705.93</Contract Amount><Division>Revenue Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="546"><Workspace Number>GM8.8-1706803388571</Workspace Number><Reason>Warranty/Maintenance</Reason><Contract Date>2016-04-21</Contract Date><Supplier Name>Transoft Solutions</Supplier Name><Contract Amount>19729.8</Contract Amount><Division>Engineering &amp; Construction Services - Engineering Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="547"><Workspace Number>8413</Workspace Number><Reason>Emergency</Reason><Contract Date>2014-05-22</Contract Date><Supplier Name>IL DUCA CONTRACTING INC</Supplier Name><Contract Amount>343824</Contract Amount><Division>Parks, Forestry &amp; Recreation</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="548"><Workspace Number>GM22.11-1706803388826</Workspace Number><Reason>Other</Reason><Contract Date>2015-06-25</Contract Date><Supplier Name>CLAIREVILLE RANCH</Supplier Name><Contract Amount>40120</Contract Amount><Division>Parks, Forestry &amp; Recreation</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="549"><Workspace Number>GM8.8-1706803388832</Workspace Number><Reason>Warranty/Maintenance</Reason><Contract Date>2016-08-18</Contract Date><Supplier Name>Texthelp</Supplier Name><Contract Amount>13195</Contract Amount><Division>Information &amp; Technology</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="550"><Workspace Number>GM32.20-1706803388654</Workspace Number><Reason>Warranty/Maintenance</Reason><Contract Date>2014-07-16</Contract Date><Supplier Name>SOFTWARE AG (CANADA) INC</Supplier Name><Contract Amount>89040.75</Contract Amount><Division>Toronto Water</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="551"><Workspace Number>GM16.5-1706803388957</Workspace Number><Reason>Warranty/Maintenance</Reason><Contract Date>2013-09-13</Contract Date><Supplier Name>SAS INSTITUTE CANADA</Supplier Name><Contract Amount>15883</Contract Amount><Division>Public Health</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="552"><Workspace Number>8437</Workspace Number><Reason>Emergency</Reason><Contract Date>2014-05-22</Contract Date><Supplier Name>BLACKSTONE PAVING &amp; CONSTRUCTION LTD</Supplier Name><Contract Amount>1298850</Contract Amount><Division>Parks, Forestry &amp; Recreation</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="553"><Workspace Number>GM16.5-1706803388960</Workspace Number><Reason>Warranty/Maintenance</Reason><Contract Date>2013-11-04</Contract Date><Supplier Name>HLP INC/CHAMELEON SOFTWARE PRODUCTS</Supplier Name><Contract Amount>25920</Contract Amount><Division>Information &amp; Technology</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="554"><Workspace Number>10206</Workspace Number><Reason>Time Constraint</Reason><Contract Date>2019-11-14</Contract Date><Supplier Name>KPMG LLP</Supplier Name><Contract Amount>100000</Contract Amount><Division>Information &amp; Technology</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="555"><Workspace Number>GL8.13</Workspace Number><Reason>Exclusive Rights</Reason><Contract Date>2019-12-05</Contract Date><Supplier Name>JOE JOHNSON EQUIPMENT</Supplier Name><Contract Amount>335618</Contract Amount><Division>Fleet Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="556"><Workspace Number>10248</Workspace Number><Reason>Bridging Contract</Reason><Contract Date>2020-01-01</Contract Date><Supplier Name>Try Recycling Inc</Supplier Name><Contract Amount>40000</Contract Amount><Division>Solid Waste Management Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="557"><Workspace Number>10256</Workspace Number><Reason>Bridging Contract</Reason><Contract Date>2020-01-01</Contract Date><Supplier Name>Ecolab Co Compagnie Ecolab</Supplier Name><Contract Amount>177622</Contract Amount><Division>Long-Term Care Homes &amp; Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="558"><Workspace Number>GM16.5-1706803388774</Workspace Number><Reason>Warranty/Maintenance</Reason><Contract Date>2014-12-08</Contract Date><Supplier Name>INNOVYZE INC</Supplier Name><Contract Amount>27750</Contract Amount><Division>Toronto Water</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="559"><Workspace Number>GM32.20-1706803388776</Workspace Number><Reason>Warranty/Maintenance</Reason><Contract Date>2015-01-13</Contract Date><Supplier Name>CAD NORTH INC</Supplier Name><Contract Amount>28758.6</Contract Amount><Division>Emergency Medical Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="560"><Workspace Number>GM 16.5-1706803388776</Workspace Number><Reason>Warranty/Maintenance</Reason><Contract Date>2014-02-04</Contract Date><Supplier Name>Styleus Corporation</Supplier Name><Contract Amount>681</Contract Amount><Division>Revenue Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="561"><Workspace Number>GM3.25-1706803389123</Workspace Number><Reason>Compatible</Reason><Contract Date>2015-09-01</Contract Date><Supplier Name>ROCHON GENOVA LLP</Supplier Name><Contract Amount>200000</Contract Amount><Division>Real Estate Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="562"><Workspace Number>PW6.5</Workspace Number><Reason>Compatible</Reason><Contract Date>2016-02-06</Contract Date><Supplier Name>QX LOCATES</Supplier Name><Contract Amount>1868000</Contract Amount><Division>Toronto Water</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="563"><Workspace Number>GM16.5-1706803389187</Workspace Number><Reason>Warranty/Maintenance</Reason><Contract Date>2015-01-15</Contract Date><Supplier Name>SAFE SOFTWARE INC</Supplier Name><Contract Amount>9850</Contract Amount><Division>Engineering &amp; Construction Services - Engineering Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="564"><Workspace Number>GM32.20-1706803388534</Workspace Number><Reason>Warranty/Maintenance</Reason><Contract Date>2014-12-12</Contract Date><Supplier Name>INFOR (CANADA) LTD</Supplier Name><Contract Amount>222883.6</Contract Amount><Division>Toronto Water</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="565"><Workspace Number>GM16.5-1706803388836</Workspace Number><Reason>Warranty/Maintenance</Reason><Contract Date>2013-12-16</Contract Date><Supplier Name>SAS INSTITUTE INC</Supplier Name><Contract Amount>23621</Contract Amount><Division>Children?s Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="566"><Workspace Number>GM 32.20-1706803388961</Workspace Number><Reason>Warranty/Maintenance</Reason><Contract Date>2014-02-04</Contract Date><Supplier Name>CAD North Inc.</Supplier Name><Contract Amount>28758</Contract Amount><Division>Emergency Medical Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="567"><Workspace Number>GM 16.5-1706803389341</Workspace Number><Reason>Warranty/Maintenance</Reason><Contract Date>2014-02-04</Contract Date><Supplier Name>SAP Canada Inc.</Supplier Name><Contract Amount>3577737.43</Contract Amount><Division>Information &amp; Technology</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="568"><Workspace Number>GM 16.5-1706803389356</Workspace Number><Reason>Warranty/Maintenance</Reason><Contract Date>2014-01-15</Contract Date><Supplier Name>Safe Software Inc.</Supplier Name><Contract Amount>9850</Contract Amount><Division>Engineering &amp; Construction Services - Engineering Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="569"><Workspace Number>GM 26.12-1706803388691</Workspace Number><Reason>Warranty/Maintenance</Reason><Contract Date>2014-10-27</Contract Date><Supplier Name>Applied Geologistics Inc.</Supplier Name><Contract Amount>10224.6</Contract Amount><Division>Transportation Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="570"><Workspace Number>9064</Workspace Number><Reason>Confidential/Security</Reason><Contract Date>2017-08-21</Contract Date><Supplier Name>Confidential</Supplier Name><Contract Amount>475000</Contract Amount><Division>Confidential</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="571"><Workspace Number>9037</Workspace Number><Reason>Emergency</Reason><Contract Date>2017-09-06</Contract Date><Supplier Name>Accuworx Inc.</Supplier Name><Contract Amount>188452.47</Contract Amount><Division>Toronto Water</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="572"><Workspace Number>9165</Workspace Number><Reason>Bridging Contract</Reason><Contract Date>2018-03-01</Contract Date><Supplier Name>LAKESIDE PROCESS CONTROLS LTD</Supplier Name><Contract Amount>90000</Contract Amount><Division>Toronto Water</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="573"><Workspace Number>8416</Workspace Number><Reason>Emergency</Reason><Contract Date>2014-04-02</Contract Date><Supplier Name>1409438 ONTARIO INC, MARCUS CONTRACTING</Supplier Name><Contract Amount>102720</Contract Amount><Division>Parks, Forestry &amp; Recreation</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="574"><Workspace Number>GM8.8-1706803389141</Workspace Number><Reason>Warranty/Maintenance</Reason><Contract Date>2015-12-17</Contract Date><Supplier Name>AXIOM INTERNATIONAL</Supplier Name><Contract Amount>9298.5</Contract Amount><Division>Engineering &amp; Construction Services - Engineering Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="575"><Workspace Number>GM8.8-1706803390854</Workspace Number><Reason>Exclusive Rights</Reason><Contract Date>2017-12-14</Contract Date><Supplier Name>CAD NORTH INC</Supplier Name><Contract Amount>4400</Contract Amount><Division>Emergency Medical Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="576"><Workspace Number>GM32.20-1706803388855</Workspace Number><Reason>Warranty/Maintenance</Reason><Contract Date>2013-12-31</Contract Date><Supplier Name>SAS INSTITUTE CANADA</Supplier Name><Contract Amount>96040</Contract Amount><Division>Information &amp; Technology</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="577"><Workspace Number>10074</Workspace Number><Reason>Health &amp; Safety Issues</Reason><Contract Date>2019-09-04</Contract Date><Supplier Name>HALT EQUIPMENT INC</Supplier Name><Contract Amount>277398</Contract Amount><Division>Transportation Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="578"><Workspace Number>CD9.2</Workspace Number><Reason>Warranty/Maintenance</Reason><Contract Date>2015-01-05</Contract Date><Supplier Name>Intergraph Canada Ltd.</Supplier Name><Contract Amount>800000</Contract Amount><Division>Fire Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="579"><Workspace Number>8378</Workspace Number><Reason>Emergency</Reason><Contract Date>2014-02-20</Contract Date><Supplier Name>Natures Green Landscaping Inc.</Supplier Name><Contract Amount>13440</Contract Amount><Division>Solid Waste Management Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="580"><Workspace Number>10086</Workspace Number><Reason>Work Already Completed</Reason><Contract Date>2019-10-18</Contract Date><Supplier Name>THE OFFICE OF JAMES BURNETT</Supplier Name><Contract Amount>10000</Contract Amount><Division>City Planning</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="581"><Workspace Number>10377</Workspace Number><Reason>Exclusive Rights</Reason><Contract Date>2020-01-29</Contract Date><Supplier Name>ZOLL MEDICAL CANADA INC</Supplier Name><Contract Amount>126375</Contract Amount><Division>Emergency Medical Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="582"><Workspace Number>GM 16.5-1706803388995</Workspace Number><Reason>Warranty/Maintenance</Reason><Contract Date>2014-01-15</Contract Date><Supplier Name>Quatro Group Software System Inc.</Supplier Name><Contract Amount>6120</Contract Amount><Division>Social Development, Finance &amp; Administration</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="583"><Workspace Number>GM32.20-1706803388996</Workspace Number><Reason>Warranty/Maintenance</Reason><Contract Date>2014-11-17</Contract Date><Supplier Name>ZOLL MEDICAL CANADA LTD</Supplier Name><Contract Amount>126375</Contract Amount><Division>Emergency Medical Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="584"><Workspace Number>EX23.24</Workspace Number><Reason>Compatible</Reason><Contract Date>2013-01-31</Contract Date><Supplier Name>AECOM CANADA LTD</Supplier Name><Contract Amount>140035</Contract Amount><Division>Engineering &amp; Construction Services - Capital Works Delivery</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="585"><Workspace Number>GM23.15-1706803389417</Workspace Number><Reason>Warranty/Maintenance</Reason><Contract Date>2014-02-28</Contract Date><Supplier Name>LOBLAWS COMPANIES LIMITED</Supplier Name><Contract Amount>468495</Contract Amount><Division>Public Health</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="586"><Workspace Number>8881</Workspace Number><Reason>Work Already Completed</Reason><Contract Date>2017-02-21</Contract Date><Supplier Name>Regionomics Inc.</Supplier Name><Contract Amount>8100</Contract Amount><Division>Corporate Finance</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="587"><Workspace Number>9054</Workspace Number><Reason>Bridging Contract</Reason><Contract Date>2017-07-25</Contract Date><Supplier Name>Davey Tree Expert Co. of Canada</Supplier Name><Contract Amount>493915</Contract Amount><Division>Parks, Forestry &amp; Recreation</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="588"><Workspace Number>8399</Workspace Number><Reason>Emergency</Reason><Contract Date>2014-04-04</Contract Date><Supplier Name>MMM GROUP LIMITED</Supplier Name><Contract Amount>0</Contract Amount><Division>Engineering &amp; Construction Services - Capital Works Delivery</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="589"><Workspace Number>8843</Workspace Number><Reason>Warranty/Maintenance</Reason><Contract Date>2016-10-12</Contract Date><Supplier Name>SAP Canada Inc.</Supplier Name><Contract Amount>105187</Contract Amount><Division>Information &amp; Technology</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="590"><Workspace Number>9948</Workspace Number><Reason>Exclusive Rights</Reason><Contract Date>2019-10-08</Contract Date><Supplier Name>CSDC SYSTEMS INC</Supplier Name><Contract Amount>62000</Contract Amount><Division>Engineering &amp; Construction Services - Engineering Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="591"><Workspace Number>10164</Workspace Number><Reason>Exclusive Rights</Reason><Contract Date>2019-12-23</Contract Date><Supplier Name>SAP Canada</Supplier Name><Contract Amount>957000</Contract Amount><Division>Information &amp; Technology</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="592"><Workspace Number>9951</Workspace Number><Reason>Work Already Completed</Reason><Contract Date>2019-07-05</Contract Date><Supplier Name>Carraway Inc.</Supplier Name><Contract Amount>94515.2</Contract Amount><Division>Transportation Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="593"><Workspace Number>10324</Workspace Number><Reason> Scarcity of Market Supply</Reason><Contract Date>2020-01-21</Contract Date><Supplier Name>ROWLAND EMERGENCY VEHICLE PRODUCTS</Supplier Name><Contract Amount>143175</Contract Amount><Division>Emergency Medical Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="594"><Workspace Number>GM8.8-1706803389733</Workspace Number><Reason>Warranty/Maintenance</Reason><Contract Date>2017-01-01</Contract Date><Supplier Name>Open Text Inc.</Supplier Name><Contract Amount>93458.31</Contract Amount><Division>Information &amp; Technology</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="595"><Workspace Number>GM12.5-1706803390548</Workspace Number><Reason>Exclusive Rights</Reason><Contract Date>2017-08-08</Contract Date><Supplier Name>ESR Canada</Supplier Name><Contract Amount>33716</Contract Amount><Division>Major Capital Infrastructure Coordination Office</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="596"><Workspace Number>GM8.8-1706803389516</Workspace Number><Reason>Warranty/Maintenance</Reason><Contract Date>2016-10-21</Contract Date><Supplier Name>VERINT AMERICAS INC</Supplier Name><Contract Amount>180467</Contract Amount><Division>311 Toronto</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="597"><Workspace Number>GM8.8-1706803389528</Workspace Number><Reason>Warranty/Maintenance</Reason><Contract Date>2016-11-02</Contract Date><Supplier Name>Micro Focus</Supplier Name><Contract Amount>11025</Contract Amount><Division>Revenue Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="598"><Workspace Number>GM16.7-1706803391058</Workspace Number><Reason>Exclusive Rights</Reason><Contract Date>2018-01-09</Contract Date><Supplier Name>NORTH PLAINS SYSTEMS CORP</Supplier Name><Contract Amount>113897</Contract Amount><Division>City Clerks Office</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="599"><Workspace Number>GM8.8-1706803391077</Workspace Number><Reason>Exclusive Rights</Reason><Contract Date>2018-01-30</Contract Date><Supplier Name>One Step Systems Inc.</Supplier Name><Contract Amount>44680</Contract Amount><Division>Fire Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="600"><Workspace Number>9154</Workspace Number><Reason>Time Constraint</Reason><Contract Date>2018-02-16</Contract Date><Supplier Name>Deloitte LLP</Supplier Name><Contract Amount>385000</Contract Amount><Division>Municipal Licensing &amp; Standards</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="601"><Workspace Number>GM32.20-1706803389056</Workspace Number><Reason>Warranty/Maintenance</Reason><Contract Date>2014-12-23</Contract Date><Supplier Name>SAS INSTITUTE CANADA</Supplier Name><Contract Amount>98485</Contract Amount><Division>Information &amp; Technology</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="602"><Workspace Number>9060</Workspace Number><Reason>Work Already Completed</Reason><Contract Date>2017-11-01</Contract Date><Supplier Name>Staples Business Advantage</Supplier Name><Contract Amount>131.66</Contract Amount><Division>Transportation Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="603"><Workspace Number>8874</Workspace Number><Reason>Work Already Completed</Reason><Contract Date>2016-12-01</Contract Date><Supplier Name>IMP Solutions</Supplier Name><Contract Amount>36900</Contract Amount><Division>Parks, Forestry &amp; Recreation</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="604"><Workspace Number>8914</Workspace Number><Reason>Bridging Contract</Reason><Contract Date>2017-01-24</Contract Date><Supplier Name>IPSOS-Reid LP</Supplier Name><Contract Amount>800</Contract Amount><Division>Policy, Planning, Finance &amp; Administration</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="605"><Workspace Number>8892</Workspace Number><Reason>Bridging Contract</Reason><Contract Date>2016-12-21</Contract Date><Supplier Name>T&amp;T Power Group Inc.</Supplier Name><Contract Amount>20000</Contract Amount><Division>Long-Term Care Homes &amp; Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="606"><Workspace Number>PW13.1</Workspace Number><Reason>Exclusive Rights</Reason><Contract Date>2019-04-10</Contract Date><Supplier Name>BIOREM TECHNOLOGIES INC.</Supplier Name><Contract Amount>198982</Contract Amount><Division>Toronto Water</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="607"><Workspace Number>9846</Workspace Number><Reason>Bridging Contract</Reason><Contract Date>2019-07-08</Contract Date><Supplier Name>EARTHCO SOIL MIXTURE</Supplier Name><Contract Amount>17000</Contract Amount><Division>Parks, Forestry &amp; Recreation</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="608"><Workspace Number>GM8.8-1706803841487</Workspace Number><Reason>Exclusive Rights</Reason><Contract Date>2019-05-03</Contract Date><Supplier Name>ORACLE CANADA ULC</Supplier Name><Contract Amount>6547338.94</Contract Amount><Division>Information &amp; Technology</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="609"><Workspace Number>PW13.1</Workspace Number><Reason>Exclusive Rights</Reason><Contract Date>2019-04-10</Contract Date><Supplier Name>ENVIROCAN WASTEWATER TREATMENT</Supplier Name><Contract Amount>375616</Contract Amount><Division>Toronto Water</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="610"><Workspace Number>GM8.8-1706803389788</Workspace Number><Reason>Warranty/Maintenance</Reason><Contract Date>2016-12-30</Contract Date><Supplier Name>Ricoh Canada Inc</Supplier Name><Contract Amount>7409</Contract Amount><Division>Toronto Water</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="611"><Workspace Number>9025</Workspace Number><Reason>Exclusive Rights</Reason><Contract Date>2017-09-14</Contract Date><Supplier Name>Environics Analytics Group Ltd.</Supplier Name><Contract Amount>90000</Contract Amount><Division>Fire Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="612"><Workspace Number>GM8.8-1706803390580</Workspace Number><Reason>Exclusive Rights</Reason><Contract Date>2017-06-15</Contract Date><Supplier Name>GitHub Inc.</Supplier Name><Contract Amount>5400</Contract Amount><Division>Information &amp; Technology</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="613"><Workspace Number>8590</Workspace Number><Reason>Work Already Completed</Reason><Contract Date>2016-11-03</Contract Date><Supplier Name>Toronto Trasit Commission</Supplier Name><Contract Amount>96925.86</Contract Amount><Division>Transportation Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="614"><Workspace Number>GM16.5 and GM26.12-1706803389426</Workspace Number><Reason>Warranty/Maintenance</Reason><Contract Date>2013-12-31</Contract Date><Supplier Name>PRIORITY DISPATCH</Supplier Name><Contract Amount>28512</Contract Amount><Division>Emergency Medical Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="615"><Workspace Number>GM23.15-1706803389428</Workspace Number><Reason>Warranty/Maintenance</Reason><Contract Date>2013-04-18</Contract Date><Supplier Name>Metro Ontario Inc.</Supplier Name><Contract Amount>606000</Contract Amount><Division>Public Health</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="616"><Workspace Number>8381</Workspace Number><Reason>Emergency</Reason><Contract Date>2014-01-04</Contract Date><Supplier Name>CLC TREE SERVICES LTD</Supplier Name><Contract Amount>73920</Contract Amount><Division>Solid Waste Management Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="617"><Workspace Number>GM8.8-1706803388757</Workspace Number><Reason>Warranty/Maintenance</Reason><Contract Date>2016-02-18</Contract Date><Supplier Name>BENTLEY SYSTEMS INC</Supplier Name><Contract Amount>773092.37</Contract Amount><Division>Engineering &amp; Construction Services - Engineering Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="618"><Workspace Number>GM16.7-1706803390403</Workspace Number><Reason>Exclusive Rights</Reason><Contract Date>2017-07-19</Contract Date><Supplier Name>Pitney Bowes Software Inc.</Supplier Name><Contract Amount>11660</Contract Amount><Division>City Planning</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="619"><Workspace Number>8959</Workspace Number><Reason>Bridging Contract</Reason><Contract Date>2017-02-02</Contract Date><Supplier Name>IPSOS-Reid LP</Supplier Name><Contract Amount>36000</Contract Amount><Division>Public Health</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="620"><Workspace Number>9093</Workspace Number><Reason>Confidential/Security</Reason><Contract Date>2017-12-15</Contract Date><Supplier Name>Confidential</Supplier Name><Contract Amount>40000</Contract Amount><Division>Confidential</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="621"><Workspace Number>9120</Workspace Number><Reason>Work Already Completed</Reason><Contract Date>2017-12-13</Contract Date><Supplier Name>DWB Image Inc. O/A My Next Promo</Supplier Name><Contract Amount>707.8</Contract Amount><Division>Solid Waste Management Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="622"><Workspace Number>9802</Workspace Number><Reason>Bridging Contract</Reason><Contract Date>2019-07-08</Contract Date><Supplier Name>EUSCHNERS LAWN &amp; LANDSCAPE</Supplier Name><Contract Amount>30000</Contract Amount><Division>Parks, Forestry &amp; Recreation</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="623"><Workspace Number>10009</Workspace Number><Reason>Work Already Completed</Reason><Contract Date>2019-07-17</Contract Date><Supplier Name>PRECISION ERP INCORPORATED</Supplier Name><Contract Amount>15400</Contract Amount><Division>Special Projects</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="624"><Workspace Number>GL5.11</Workspace Number><Reason>Compatible</Reason><Contract Date>2019-10-25</Contract Date><Supplier Name>NIMBLE INFORMATION STRATEGIES INC</Supplier Name><Contract Amount>3361782.6</Contract Amount><Division>Employment &amp; Social Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="625"><Workspace Number>10191</Workspace Number><Reason>Exclusive Rights</Reason><Contract Date>2019-11-19</Contract Date><Supplier Name>INNOVYZE INC</Supplier Name><Contract Amount>34500</Contract Amount><Division>Toronto Water</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="626"><Workspace Number>8964</Workspace Number><Reason>Time Constraint</Reason><Contract Date>2017-03-23</Contract Date><Supplier Name>Urban Strategies Inc</Supplier Name><Contract Amount>199860</Contract Amount><Division>City Planning</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="627"><Workspace Number>GM8.8-1706803390137</Workspace Number><Reason>Exclusive Rights</Reason><Contract Date>2017-03-20</Contract Date><Supplier Name>Roxy Software Inc.</Supplier Name><Contract Amount>21960</Contract Amount><Division>Shelter, Support &amp; Housing Administration</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="628"><Workspace Number>8934</Workspace Number><Reason>Bridging Contract</Reason><Contract Date>2017-01-05</Contract Date><Supplier Name>OJCR Construction Ltd.</Supplier Name><Contract Amount>490000</Contract Amount><Division>Toronto Water</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="629"><Workspace Number>8995</Workspace Number><Reason>Emergency</Reason><Contract Date>2017-05-10</Contract Date><Supplier Name>Tower Restoration Ltd.</Supplier Name><Contract Amount>484550</Contract Amount><Division>Engineering &amp; Construction Services - Engineering Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="630"><Workspace Number>8520</Workspace Number><Reason>Time Constraint</Reason><Contract Date>2016-08-19</Contract Date><Supplier Name>Toronto Transit Commission</Supplier Name><Contract Amount>311174</Contract Amount><Division>Transportation Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="631"><Workspace Number>9153</Workspace Number><Reason>Bridging Contract</Reason><Contract Date>2018-01-30</Contract Date><Supplier Name>Canadian Linen &amp; Uniform Service</Supplier Name><Contract Amount>10800</Contract Amount><Division>Parks, Forestry &amp; Recreation</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="632"><Workspace Number>GM8.8-1706803391326</Workspace Number><Reason>Exclusive Rights</Reason><Contract Date>2018-01-31</Contract Date><Supplier Name>HLP Inc / Chameleon Software Products</Supplier Name><Contract Amount>25920</Contract Amount><Division>Information &amp; Technology</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="633"><Workspace Number>GM16.7-1706803390875</Workspace Number><Reason>Exclusive Rights</Reason><Contract Date>2017-12-19</Contract Date><Supplier Name>PARADIGM SOFTWARE LLC</Supplier Name><Contract Amount>60729.02</Contract Amount><Division>Solid Waste Management Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="634"><Workspace Number>9099</Workspace Number><Reason>Confidential/Security</Reason><Contract Date>2017-12-15</Contract Date><Supplier Name>Confidential</Supplier Name><Contract Amount>40000</Contract Amount><Division>Confidential</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="635"><Workspace Number>9068</Workspace Number><Reason>Health &amp; Safety Issues</Reason><Contract Date>2018-01-05</Contract Date><Supplier Name>ROUTESMART TECHNOLOGIES INC</Supplier Name><Contract Amount>156724</Contract Amount><Division>Transportation Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="636"><Workspace Number>8477</Workspace Number><Reason>Emergency</Reason><Contract Date>2014-06-17</Contract Date><Supplier Name>OJCR CONSTRUCTION LTD</Supplier Name><Contract Amount>65500.05</Contract Amount><Division>Solid Waste Management Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="637"><Workspace Number>8210</Workspace Number><Reason>Emergency</Reason><Contract Date>2013-10-03</Contract Date><Supplier Name>AECOM CANADA LTD</Supplier Name><Contract Amount>72445</Contract Amount><Division>Engineering &amp; Construction Services - Capital Works Delivery</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="638"><Workspace Number>10278</Workspace Number><Reason>Bridging Contract</Reason><Contract Date>2020-02-01</Contract Date><Supplier Name>Wajax Equipment</Supplier Name><Contract Amount>43500</Contract Amount><Division>Fleet Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="639"><Workspace Number>47022617</Workspace Number><Reason>Bridging Contract</Reason><Contract Date>2020-02-01</Contract Date><Supplier Name>Rocwin Sales &amp; Service</Supplier Name><Contract Amount>107557</Contract Amount><Division>Fleet Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="640"><Workspace Number>10307</Workspace Number><Reason>Bridging Contract</Reason><Contract Date>2020-02-12</Contract Date><Supplier Name>RTA ELECTRIC MOTOR CORP</Supplier Name><Contract Amount>50000</Contract Amount><Division>Solid Waste Management Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="641"><Workspace Number>IE2.7</Workspace Number><Reason>Exclusive Rights</Reason><Contract Date>2019-05-02</Contract Date><Supplier Name>PLAN GROUP INC.</Supplier Name><Contract Amount>13960143.2</Contract Amount><Division>Toronto Water</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="642"><Workspace Number>GM8.8-1706803390228</Workspace Number><Reason>Exclusive Rights</Reason><Contract Date>2017-04-19</Contract Date><Supplier Name>Tritech Software Systems</Supplier Name><Contract Amount>169135.54</Contract Amount><Division>Emergency Medical Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="643"><Workspace Number>9024</Workspace Number><Reason>Time Constraint</Reason><Contract Date>2017-08-02</Contract Date><Supplier Name>Opresnik Engineering Consultants Inc.</Supplier Name><Contract Amount>102265</Contract Amount><Division>Engineering &amp; Construction Services - Engineering Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="644"><Workspace Number>8903</Workspace Number><Reason>Exclusive Rights</Reason><Contract Date>2017-10-13</Contract Date><Supplier Name>ALS Alternatve Living Solutions</Supplier Name><Contract Amount>500000</Contract Amount><Division>Social Development, Finance &amp; Administration</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="645"><Workspace Number>9027</Workspace Number><Reason>Exclusive Rights</Reason><Contract Date>2017-10-13</Contract Date><Supplier Name>Radisson Hotel Toronto</Supplier Name><Contract Amount>700000</Contract Amount><Division>Social Development, Finance &amp; Administration</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="646"><Workspace Number>GM8.5-1706803391326</Workspace Number><Reason>Exclusive Rights</Reason><Contract Date>2018-02-08</Contract Date><Supplier Name>Open Text Corporation</Supplier Name><Contract Amount>696499</Contract Amount><Division>City Clerks Office</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="647"><Workspace Number>GM12.5-1706803391352</Workspace Number><Reason>Exclusive Rights</Reason><Contract Date>2018-03-27</Contract Date><Supplier Name>ESRI CANADA LTD</Supplier Name><Contract Amount>32153</Contract Amount><Division>Toronto Water</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="648"><Workspace Number>GM32.20-1706803388795</Workspace Number><Reason>Warranty/Maintenance</Reason><Contract Date>2014-05-22</Contract Date><Supplier Name>TRITECH SOFTWARE SYSTEMS</Supplier Name><Contract Amount>159470.18</Contract Amount><Division>Emergency Medical Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="649"><Workspace Number>8451</Workspace Number><Reason>Emergency</Reason><Contract Date>2014-05-22</Contract Date><Supplier Name>ANGAS FARM &amp; NURSERY</Supplier Name><Contract Amount>639200</Contract Amount><Division>Parks, Forestry &amp; Recreation</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="650"><Workspace Number>8358</Workspace Number><Reason>Emergency</Reason><Contract Date>2014-02-07</Contract Date><Supplier Name>MIWEL CONSTRUCTION LTD</Supplier Name><Contract Amount>339423.75</Contract Amount><Division>Solid Waste Management Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="651"><Workspace Number>8176</Workspace Number><Reason>Emergency</Reason><Contract Date>2013-06-12</Contract Date><Supplier Name>MMM GROUP</Supplier Name><Contract Amount>0</Contract Amount><Division>Engineering &amp; Construction Services - Engineering Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="652"><Workspace Number>9147</Workspace Number><Reason>Exclusive Rights</Reason><Contract Date>2018-03-20</Contract Date><Supplier Name>LIQUITECH INC</Supplier Name><Contract Amount>163764</Contract Amount><Division>Long-Term Care Homes &amp; Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="653"><Workspace Number>9181</Workspace Number><Reason>Time Constraint</Reason><Contract Date>2018-03-20</Contract Date><Supplier Name>N BARRY LYON CONSULTANTS LTD</Supplier Name><Contract Amount>7500</Contract Amount><Division>Economic Development &amp; Culture</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="654"><Workspace Number>PE2.3 -9909</Workspace Number><Reason>Exclusive Rights</Reason><Contract Date>2019-05-09</Contract Date><Supplier Name>LANDS &amp; FORESTS CONSULTING</Supplier Name><Contract Amount>69731.4</Contract Amount><Division>Parks, Forestry &amp; Recreation</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="655"><Workspace Number>10011</Workspace Number><Reason>Exclusive Rights</Reason><Contract Date>2019-07-17</Contract Date><Supplier Name>TACEL LTD</Supplier Name><Contract Amount>413341</Contract Amount><Division>Purchasing &amp; Materials Management</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="656"><Workspace Number>10003</Workspace Number><Reason>Exclusive Rights</Reason><Contract Date>2019-07-15</Contract Date><Supplier Name>SPICERS CANADA ULC</Supplier Name><Contract Amount>186000</Contract Amount><Division>City Clerks Office</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="657"><Workspace Number>10170</Workspace Number><Reason>Exclusive Rights</Reason><Contract Date>2019-11-08</Contract Date><Supplier Name>LAKESIDE PROCESS CONTROLS LTD</Supplier Name><Contract Amount>16213</Contract Amount><Division>Toronto Water</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="658"><Workspace Number>GM8.8-1706803389555</Workspace Number><Reason>Warranty/Maintenance</Reason><Contract Date>2016-08-01</Contract Date><Supplier Name>Uniface BV</Supplier Name><Contract Amount>319950.95</Contract Amount><Division>Information &amp; Technology</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="659"><Workspace Number>8929</Workspace Number><Reason>Bridging Contract</Reason><Contract Date>2017-01-05</Contract Date><Supplier Name>OJCR Construction Ltd.</Supplier Name><Contract Amount>490000</Contract Amount><Division>Toronto Water</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="660"><Workspace Number>8974</Workspace Number><Reason>Time Constraint</Reason><Contract Date>2017-06-09</Contract Date><Supplier Name>Industrial Scientific Canada</Supplier Name><Contract Amount>89273.08</Contract Amount><Division>Facilities Operations</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="661"><Workspace Number>8982</Workspace Number><Reason>Time Constraint</Reason><Contract Date>2017-06-15</Contract Date><Supplier Name>PNR Railworks Inc.</Supplier Name><Contract Amount>168650</Contract Amount><Division>Engineering &amp; Construction Services - Engineering Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="662"><Workspace Number>8263</Workspace Number><Reason>Bridging Contract</Reason><Contract Date>2014-01-01</Contract Date><Supplier Name>CANADA BUILDING MATERIALS COMPANY</Supplier Name><Contract Amount>10000</Contract Amount><Division>Transportation Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="663"><Workspace Number>PW20.3</Workspace Number><Reason>Compatible</Reason><Contract Date>2013-11-19</Contract Date><Supplier Name>TTC - TORONTO TRANSIT COMMISSION</Supplier Name><Contract Amount>8849557.52</Contract Amount><Division>Engineering &amp; Construction Services - Capital Works Delivery</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="664"><Workspace Number>GM23.15-1706803389166</Workspace Number><Reason>Warranty/Maintenance</Reason><Contract Date>2013-05-09</Contract Date><Supplier Name>LOBLAWS COMPANIES LIMITED</Supplier Name><Contract Amount>45328</Contract Amount><Division>Public Health</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="665"><Workspace Number>GM12.5-1706803391363</Workspace Number><Reason>Exclusive Rights</Reason><Contract Date>2018-02-22</Contract Date><Supplier Name>ESRI CANADA LTD</Supplier Name><Contract Amount>2815</Contract Amount><Division>Toronto Water</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="666"><Workspace Number>8445</Workspace Number><Reason>Emergency</Reason><Contract Date>2014-04-14</Contract Date><Supplier Name>A I ROADTECH SERVICES INC</Supplier Name><Contract Amount>92000</Contract Amount><Division>Parks, Forestry &amp; Recreation</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="667"><Workspace Number>GM8.8-1706803390438</Workspace Number><Reason>Exclusive Rights</Reason><Contract Date>2017-01-01</Contract Date><Supplier Name>Stantec Consulting</Supplier Name><Contract Amount>20000</Contract Amount><Division>Transportation Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="668"><Workspace Number>GM8.8-1706803390785</Workspace Number><Reason>Exclusive Rights</Reason><Contract Date>2017-12-07</Contract Date><Supplier Name>Innovyze Inc.</Supplier Name><Contract Amount>34500</Contract Amount><Division>Toronto Water</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="669"><Workspace Number>8867</Workspace Number><Reason>Work Already Completed</Reason><Contract Date>2016-12-19</Contract Date><Supplier Name>Hemmera Envirochem Inc</Supplier Name><Contract Amount>5000</Contract Amount><Division>City Planning</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="670"><Workspace Number>10538</Workspace Number><Reason>Compatible</Reason><Contract Date>2020-02-14</Contract Date><Supplier Name>SI SYSTEMS PARTNERSHIP</Supplier Name><Contract Amount>52325</Contract Amount><Division>Purchasing &amp; Materials Management</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="671"><Workspace Number>GM8.8-1706803841524</Workspace Number><Reason>Exclusive Rights</Reason><Contract Date>2019-05-02</Contract Date><Supplier Name>ORACLE CANADA ULC</Supplier Name><Contract Amount>6547338.94</Contract Amount><Division>Information &amp; Technology</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="672"><Workspace Number>GM8.8 (9905-1706803841548</Workspace Number><Reason>Exclusive Rights</Reason><Contract Date>2019-05-09</Contract Date><Supplier Name>RISKONNECT CLEARSIGHT LLC</Supplier Name><Contract Amount>197511.48</Contract Amount><Division>Corporate Finance</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="673"><Workspace Number>10179</Workspace Number><Reason>Bridging Contract</Reason><Contract Date>2019-11-15</Contract Date><Supplier Name>IMPACT CLEANING SERVICES LTD</Supplier Name><Contract Amount>145000</Contract Amount><Division>Facilities Operations</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="674"><Workspace Number>8521</Workspace Number><Reason>Compatible</Reason><Contract Date>2014-11-19</Contract Date><Supplier Name>MMM Group Limited</Supplier Name><Contract Amount>487569.56</Contract Amount><Division>Engineering &amp; Construction Services - Engineering Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="675"><Workspace Number>8829</Workspace Number><Reason>Work Already Completed</Reason><Contract Date>2016-10-19</Contract Date><Supplier Name>Allied Marine &amp; Industrial  Inc.</Supplier Name><Contract Amount>78575.05</Contract Amount><Division>Parks, Forestry &amp; Recreation</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="676"><Workspace Number>GM8.8-1706803389833</Workspace Number><Reason>Warranty/Maintenance</Reason><Contract Date>2017-01-04</Contract Date><Supplier Name>The Active Network Ltd.</Supplier Name><Contract Amount>334653.16</Contract Amount><Division>Information &amp; Technology</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="677"><Workspace Number>8898</Workspace Number><Reason>Absence of Competition</Reason><Contract Date>2017-06-28</Contract Date><Supplier Name>Stereologic Ltd.</Supplier Name><Contract Amount>49990</Contract Amount><Division>Information &amp; Technology</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="678"><Workspace Number>GM8.8-1706803388536</Workspace Number><Reason>Warranty/Maintenance</Reason><Contract Date>2015-12-17</Contract Date><Supplier Name>SOFTWARE AG (CANADA) INC</Supplier Name><Contract Amount>593178</Contract Amount><Division>Information &amp; Technology</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="679"><Workspace Number>10062</Workspace Number><Reason>Bridging Contract</Reason><Contract Date>2019-09-04</Contract Date><Supplier Name>POWERTRADE ELECTRIC LTD</Supplier Name><Contract Amount>4033</Contract Amount><Division>Long-Term Care Homes &amp; Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="680"><Workspace Number>9969</Workspace Number><Reason>Exclusive Rights</Reason><Contract Date>2019-06-28</Contract Date><Supplier Name>CLAIREVILLE RANCH</Supplier Name><Contract Amount>46995</Contract Amount><Division>Parks, Forestry &amp; Recreation</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="681"><Workspace Number>GM8.8-1706803841787</Workspace Number><Reason>Exclusive Rights</Reason><Contract Date>2019-07-03</Contract Date><Supplier Name>BPMS SOftware</Supplier Name><Contract Amount>3010</Contract Amount><Division>Information &amp; Technology</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="682"><Workspace Number>8958</Workspace Number><Reason>Time Constraint</Reason><Contract Date>2017-03-15</Contract Date><Supplier Name>PWC LLP</Supplier Name><Contract Amount>400000</Contract Amount><Division>Treasurer</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="683"><Workspace Number>GM 8.8-1706803389715</Workspace Number><Reason>Warranty/Maintenance</Reason><Contract Date>2016-12-21</Contract Date><Supplier Name>Zoll Medical</Supplier Name><Contract Amount>126375</Contract Amount><Division>Emergency Medical Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="684"><Workspace Number>8922</Workspace Number><Reason>Time Constraint</Reason><Contract Date>2017-03-22</Contract Date><Supplier Name>GOLF PLUS MARKETING INC</Supplier Name><Contract Amount>386796</Contract Amount><Division>Parks, Forestry &amp; Recreation</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="685"><Workspace Number>8931</Workspace Number><Reason>Work Already Completed</Reason><Contract Date>2017-03-22</Contract Date><Supplier Name>Alpine Graphics Productions Ltd</Supplier Name><Contract Amount>3332</Contract Amount><Division>Municipal Licensing &amp; Standards</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="686"><Workspace Number>10282</Workspace Number><Reason>Bridging Contract</Reason><Contract Date>2020-02-01</Contract Date><Supplier Name>Cropac Equipment Inc.</Supplier Name><Contract Amount>6985</Contract Amount><Division>Fleet Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="687"><Workspace Number>10401</Workspace Number><Reason>Exclusive Rights</Reason><Contract Date>2020-02-03</Contract Date><Supplier Name>SOFTWARE AG (CANADA) INC</Supplier Name><Contract Amount>315335.56</Contract Amount><Division>Information &amp; Technology</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="688"><Workspace Number>9491</Workspace Number><Reason>Exclusive Rights</Reason><Contract Date>2019-05-09</Contract Date><Supplier Name>AVANTI COMPUTER SYSTEMS LIMITED</Supplier Name><Contract Amount>167993.58</Contract Amount><Division>City Clerks Office</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="689"><Workspace Number>9908</Workspace Number><Reason>Exclusive Rights</Reason><Contract Date>2019-05-09</Contract Date><Supplier Name>Softchoice LP</Supplier Name><Contract Amount>5277745.68</Contract Amount><Division>Information &amp; Technology</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="690"><Workspace Number>9091</Workspace Number><Reason>Exclusive Rights</Reason><Contract Date>2017-11-01</Contract Date><Supplier Name>SafeDesign Apparel Ltd</Supplier Name><Contract Amount>355999.8</Contract Amount><Division>Fire Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="691"><Workspace Number>GM8.8-1706803389628</Workspace Number><Reason>Warranty/Maintenance</Reason><Contract Date>2016-11-09</Contract Date><Supplier Name>Microsoft Canada Inc.</Supplier Name><Contract Amount>350350</Contract Amount><Division>Information &amp; Technology</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="692"><Workspace Number>GM8.8-1706803389631</Workspace Number><Reason>Warranty/Maintenance</Reason><Contract Date>2016-12-15</Contract Date><Supplier Name>Polaris Technologies Ltd.</Supplier Name><Contract Amount>997.2</Contract Amount><Division>Revenue Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="693"><Workspace Number>GM8.8-1706803389634</Workspace Number><Reason>Warranty/Maintenance</Reason><Contract Date>2017-01-01</Contract Date><Supplier Name>Ventraq Corporation</Supplier Name><Contract Amount>60835</Contract Amount><Division>Information &amp; Technology</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="694"><Workspace Number>10097</Workspace Number><Reason>Compatible</Reason><Contract Date>2019-09-18</Contract Date><Supplier Name>TEKSYSTEMS CANADA CORP</Supplier Name><Contract Amount>78624</Contract Amount><Division>Public Health</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="695"><Workspace Number>10083</Workspace Number><Reason>Bridging Contract</Reason><Contract Date>2019-09-17</Contract Date><Supplier Name>PARENTE GARAGE</Supplier Name><Contract Amount>469942.11</Contract Amount><Division>Fleet Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="696"><Workspace Number>10375</Workspace Number><Reason>Competitive Solicitation Unsuccessful</Reason><Contract Date>2020-01-24</Contract Date><Supplier Name>CUSTOMER EXPRESSIONS CORPORATION</Supplier Name><Contract Amount>1500</Contract Amount><Division>Auditor General</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="697"><Workspace Number>10219</Workspace Number><Reason>Time Constraint</Reason><Contract Date>2020-01-24</Contract Date><Supplier Name>MORRISON HERSHFIELD LIMITED</Supplier Name><Contract Amount>86340</Contract Amount><Division>Transportation Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="698"><Workspace Number>8920</Workspace Number><Reason>Work Already Completed</Reason><Contract Date>2016-12-28</Contract Date><Supplier Name>Foodshare</Supplier Name><Contract Amount>20000</Contract Amount><Division>Public Health</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="699"><Workspace Number>9053</Workspace Number><Reason>Bridging Contract</Reason><Contract Date>2017-07-25</Contract Date><Supplier Name>WM Weller Tree Service Ltd.</Supplier Name><Contract Amount>324565</Contract Amount><Division>Parks, Forestry &amp; Recreation</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="700"><Workspace Number>9051</Workspace Number><Reason>Bridging Contract</Reason><Contract Date>2017-07-25</Contract Date><Supplier Name>Ontario Line Clearing &amp; Tree Services 2010 Ltd.</Supplier Name><Contract Amount>187416</Contract Amount><Division>Parks, Forestry &amp; Recreation</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="701"><Workspace Number>9053</Workspace Number><Reason>Bridging Contract</Reason><Contract Date>2017-07-25</Contract Date><Supplier Name>Asplundh Canada Ulc</Supplier Name><Contract Amount>25682</Contract Amount><Division>Parks, Forestry &amp; Recreation</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="702"><Workspace Number>9879</Workspace Number><Reason>Compatible</Reason><Contract Date>2019-07-29</Contract Date><Supplier Name>INTIME SOLUTIONS INC</Supplier Name><Contract Amount>9309</Contract Amount><Division>Corporate Security</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="703"><Workspace Number>10017</Workspace Number><Reason>Other</Reason><Contract Date>2019-07-30</Contract Date><Supplier Name>NORR ARCHITECTS &amp; ENGINEERS LIMITED</Supplier Name><Contract Amount>200000</Contract Amount><Division>Real Estate Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="704"><Workspace Number>9944</Workspace Number><Reason>Work Already Completed</Reason><Contract Date>2019-07-23</Contract Date><Supplier Name>WEILER, KAREN POSH PETS PHOTOGRAPHY</Supplier Name><Contract Amount>400</Contract Amount><Division>Fleet Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="705"><Workspace Number>10006</Workspace Number><Reason>Bridging Contract</Reason><Contract Date>2019-07-30</Contract Date><Supplier Name>MPACT CLEANING SERVICES LTD</Supplier Name><Contract Amount>500000</Contract Amount><Division>Facilities Design &amp; Construction</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="706"><Workspace Number>GM8.5-1706803389637</Workspace Number><Reason>Warranty/Maintenance</Reason><Contract Date>2016-12-07</Contract Date><Supplier Name>Open Text</Supplier Name><Contract Amount>126000</Contract Amount><Division>Toronto Water</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="707"><Workspace Number>8849</Workspace Number><Reason>Bridging Contract</Reason><Contract Date>2017-01-30</Contract Date><Supplier Name>ABOVE SECURITY INC</Supplier Name><Contract Amount>151998</Contract Amount><Division>Information &amp; Technology</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="708"><Workspace Number>8917</Workspace Number><Reason>Bridging Contract</Reason><Contract Date>2017-01-31</Contract Date><Supplier Name>IPSOS-Reid LP</Supplier Name><Contract Amount>31500</Contract Amount><Division>Toronto Building</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="709"><Workspace Number>GM 8.8-1706803389914</Workspace Number><Reason>Exclusive Rights</Reason><Contract Date>2017-01-24</Contract Date><Supplier Name>SAS Institute Canada</Supplier Name><Contract Amount>103152</Contract Amount><Division>Information &amp; Technology</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="710"><Workspace Number>9870</Workspace Number><Reason>Exclusive Rights</Reason><Contract Date>2019-04-24</Contract Date><Supplier Name>GE INTELLIGENT PLATFORMS CANADA</Supplier Name><Contract Amount>89577.61</Contract Amount><Division>Toronto Water</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="711"><Workspace Number>9835</Workspace Number><Reason>Exclusive Rights</Reason><Contract Date>2019-04-18</Contract Date><Supplier Name>TRITECH SOFTWARE SYSTEMS</Supplier Name><Contract Amount>172426.17</Contract Amount><Division>Emergency Medical Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="712"><Workspace Number>9959</Workspace Number><Reason>Emergency</Reason><Contract Date>2019-07-04</Contract Date><Supplier Name>SNC-LAVALIN GEM ONTARIO INC</Supplier Name><Contract Amount>99509.25</Contract Amount><Division>Engineering &amp; Construction Services - Capital Works Delivery</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="713"><Workspace Number>9976</Workspace Number><Reason>Exclusive Rights</Reason><Contract Date>2019-07-04</Contract Date><Supplier Name>GITHUB INC</Supplier Name><Contract Amount>5400</Contract Amount><Division>Information &amp; Technology</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="714"><Workspace Number>GM32.20 and GM16.5-1706803389484</Workspace Number><Reason>Warranty/Maintenance</Reason><Contract Date>2013-09-26</Contract Date><Supplier Name>THE ACTIVE NETWORK LTD</Supplier Name><Contract Amount>276098.02</Contract Amount><Division>Information &amp; Technology</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="715"><Workspace Number>GM8.8-1706803389962</Workspace Number><Reason>Exclusive Rights</Reason><Contract Date>2017-01-01</Contract Date><Supplier Name>Applied Geologistics Inc.</Supplier Name><Contract Amount>49225</Contract Amount><Division>Transportation Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="716"><Workspace Number>GM23.9-1706803391364</Workspace Number><Reason>Exclusive Rights</Reason><Contract Date>2018-03-02</Contract Date><Supplier Name>MINISIS INC</Supplier Name><Contract Amount>7500</Contract Amount><Division>Economic Development &amp; Culture</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="717"><Workspace Number>8453</Workspace Number><Reason>Emergency</Reason><Contract Date>2014-05-05</Contract Date><Supplier Name>SUMMERSET GENERAL CONTRACTING LTD</Supplier Name><Contract Amount>88425</Contract Amount><Division>Parks, Forestry &amp; Recreation</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="718"><Workspace Number>10347</Workspace Number><Reason>Bridging Contract</Reason><Contract Date>2020-03-01</Contract Date><Supplier Name>Ainsworth Inc.</Supplier Name><Contract Amount>300000</Contract Amount><Division>Real Estate Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="719"><Workspace Number>10353</Workspace Number><Reason>Bridging Contract</Reason><Contract Date>2020-03-01</Contract Date><Supplier Name>Superior Air Systems</Supplier Name><Contract Amount>500000</Contract Amount><Division>Real Estate Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="720"><Workspace Number>10224</Workspace Number><Reason>Work Already Completed</Reason><Contract Date>2020-01-06</Contract Date><Supplier Name>SS Wilson Associates Inc</Supplier Name><Contract Amount>3670</Contract Amount><Division>City Planning</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="721"><Workspace Number>10064</Workspace Number><Reason>Bridging Contract</Reason><Contract Date>2019-08-29</Contract Date><Supplier Name>CITY ELECTRIC SUPPLY</Supplier Name><Contract Amount>8209</Contract Amount><Division>Long-Term Care Homes &amp; Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="722"><Workspace Number>9716</Workspace Number><Reason>Work Already Completed</Reason><Contract Date>2019-04-03</Contract Date><Supplier Name>ESRI CANADA LTD</Supplier Name><Contract Amount>6705</Contract Amount><Division>Information &amp; Technology</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="723"><Workspace Number>GM8.8-1706803841119</Workspace Number><Reason>Exclusive Rights</Reason><Contract Date>2018-11-28</Contract Date><Supplier Name>Open Text Corporation</Supplier Name><Contract Amount>102208.16</Contract Amount><Division>Toronto Water</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="724"><Workspace Number>PW14.4</Workspace Number><Reason>Exclusive Rights</Reason><Contract Date>2019-01-24</Contract Date><Supplier Name>EVOQUA WATER TECHNOLOGIES LTD</Supplier Name><Contract Amount>416984.62</Contract Amount><Division>Toronto Water</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="725"><Workspace Number>9438</Workspace Number><Reason>Bridging Contract</Reason><Contract Date>2019-01-24</Contract Date><Supplier Name>MC PLANNING LTD</Supplier Name><Contract Amount>35000</Contract Amount><Division>Human Resources</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="726"><Workspace Number>GM8.8-1706803841090</Workspace Number><Reason>Exclusive Rights</Reason><Contract Date>2018-11-08</Contract Date><Supplier Name>QUATRO GROUP SOFTWARE SYSTEMS INC</Supplier Name><Contract Amount>36715.73</Contract Amount><Division>Corporate Finance</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="727"><Workspace Number>9429</Workspace Number><Reason>Work Already Completed</Reason><Contract Date>2018-12-28</Contract Date><Supplier Name>D CRUPI AND SONS LIMITED</Supplier Name><Contract Amount>2800</Contract Amount><Division>Solid Waste Management Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="728"><Workspace Number>GM8.8-1706803841144</Workspace Number><Reason>Exclusive Rights</Reason><Contract Date>2018-12-27</Contract Date><Supplier Name>COMM100 NETWORK CORPORATION</Supplier Name><Contract Amount>7350</Contract Amount><Division>Public Health</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="729"><Workspace Number>9607</Workspace Number><Reason>Work Already Completed</Reason><Contract Date>2019-03-13</Contract Date><Supplier Name>STS Health &amp; Safety Training</Supplier Name><Contract Amount>3640</Contract Amount><Division>Transportation Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="730"><Workspace Number>PW14.4</Workspace Number><Reason>Exclusive Rights</Reason><Contract Date>2017-07-12</Contract Date><Supplier Name>Evoqua Water Technologies Ltd.</Supplier Name><Contract Amount>520248</Contract Amount><Division>Toronto Water</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="731"><Workspace Number>9062</Workspace Number><Reason>Emergency</Reason><Contract Date>2017-07-27</Contract Date><Supplier Name>Deloitte Inc.</Supplier Name><Contract Amount>106500</Contract Amount><Division>Internal Audit</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="732"><Workspace Number>GM8.8-1706803389515</Workspace Number><Reason>Warranty/Maintenance</Reason><Contract Date>2016-10-24</Contract Date><Supplier Name>AssetWorks Inc</Supplier Name><Contract Amount>601095</Contract Amount><Division>Fleet Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="733"><Workspace Number>PW6.5</Workspace Number><Reason>Compatible</Reason><Contract Date>2017-01-03</Contract Date><Supplier Name>QX Locates</Supplier Name><Contract Amount>1368000</Contract Amount><Division>Toronto Water</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="734"><Workspace Number>GM8.8-1706803841613</Workspace Number><Reason>Exclusive Rights</Reason><Contract Date>2019-05-15</Contract Date><Supplier Name>SAP CANADA INC</Supplier Name><Contract Amount>15208945.78</Contract Amount><Division>Information &amp; Technology</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="735"><Workspace Number>9886</Workspace Number><Reason>Work Already Completed</Reason><Contract Date>2019-05-21</Contract Date><Supplier Name>Classic Fire Protection Inc.</Supplier Name><Contract Amount>3250</Contract Amount><Division>Solid Waste Management Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="736"><Workspace Number>9877</Workspace Number><Reason>Competitive Solicitation Unsuccessful</Reason><Contract Date>2019-08-02</Contract Date><Supplier Name>GEORGE BROWN COLLEGE</Supplier Name><Contract Amount>100016</Contract Amount><Division>Children?s Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="737"><Workspace Number>9028</Workspace Number><Reason>Emergency</Reason><Contract Date>2019-05-28</Contract Date><Supplier Name>RADISSON HOTEL TORONTO EAST</Supplier Name><Contract Amount>18500000</Contract Amount><Division>Shelter, Support &amp; Housing Administration</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="738"><Workspace Number>9418</Workspace Number><Reason>Work Already Completed</Reason><Contract Date>2019-01-24</Contract Date><Supplier Name>PRIESTLY DEMOLITION INC</Supplier Name><Contract Amount>25515</Contract Amount><Division>Toronto Building</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="739"><Workspace Number>9478</Workspace Number><Reason>Bridging Contract</Reason><Contract Date>2018-12-13</Contract Date><Supplier Name>ORKIN CANADA CORPORATION</Supplier Name><Contract Amount>120000</Contract Amount><Division>Facilities Operations</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="740"><Workspace Number>GM8.8-1706803841043</Workspace Number><Reason>Exclusive Rights</Reason><Contract Date>2018-08-01</Contract Date><Supplier Name>Darkhorse Analytics Inc.</Supplier Name><Contract Amount>137917</Contract Amount><Division>Fire Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="741"><Workspace Number>9441</Workspace Number><Reason>Bridging Contract</Reason><Contract Date>2018-12-03</Contract Date><Supplier Name>STRONGCO LP</Supplier Name><Contract Amount>100000</Contract Amount><Division>Fleet Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="742"><Workspace Number>9038</Workspace Number><Reason>Competitive Solicitation Unsuccessful</Reason><Contract Date>2017-07-07</Contract Date><Supplier Name>Video Equipment Rentals</Supplier Name><Contract Amount>98668</Contract Amount><Division>Economic Development &amp; Culture</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="743"><Workspace Number>GM8.8-1706803391393</Workspace Number><Reason>Exclusive Rights</Reason><Contract Date>2018-03-26</Contract Date><Supplier Name>SAS INSTITUTE CANADA</Supplier Name><Contract Amount>11794</Contract Amount><Division>Information &amp; Technology</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="744"><Workspace Number>8452</Workspace Number><Reason>Emergency</Reason><Contract Date>2014-04-29</Contract Date><Supplier Name>DARLINGTON PROPERTY MAINTENANCE</Supplier Name><Contract Amount>139440</Contract Amount><Division>Parks, Forestry &amp; Recreation</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="745"><Workspace Number>8798</Workspace Number><Reason>Compatible</Reason><Contract Date>2016-04-18</Contract Date><Supplier Name>GHD LIMITED</Supplier Name><Contract Amount>0</Contract Amount><Division>Engineering &amp; Construction Services - Engineering Review</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="746"><Workspace Number>8969</Workspace Number><Reason>Bridging Contract</Reason><Contract Date>2017-04-03</Contract Date><Supplier Name>IPSOS-Reid LLP</Supplier Name><Contract Amount>36000</Contract Amount><Division>Toronto Water</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="747"><Workspace Number>9088</Workspace Number><Reason>Absence of Competition</Reason><Contract Date>2017-11-17</Contract Date><Supplier Name>Dalla Lana School of Public Health</Supplier Name><Contract Amount>105542.45</Contract Amount><Division>Public Health</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="748"><Workspace Number>8801</Workspace Number><Reason>Work Already Completed</Reason><Contract Date>2016-11-18</Contract Date><Supplier Name>Quatro Group Software System Inc.</Supplier Name><Contract Amount>82300.51</Contract Amount><Division>Human Resources</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="749"><Workspace Number>8912</Workspace Number><Reason>Bridging Contract</Reason><Contract Date>2017-01-05</Contract Date><Supplier Name>IPSOS-REID LP</Supplier Name><Contract Amount>67500</Contract Amount><Division>Solid Waste Management Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="750"><Workspace Number>9864</Workspace Number><Reason>Confidential/Security</Reason><Contract Date>2019-05-27</Contract Date><Supplier Name>Confidential</Supplier Name><Contract Amount>15000</Contract Amount><Division>Confidential</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="751"><Workspace Number>9895</Workspace Number><Reason>Bridging Contract</Reason><Contract Date>2019-05-23</Contract Date><Supplier Name>Bi-Views Building Services Ltd.</Supplier Name><Contract Amount>99324.44</Contract Amount><Division>Facilities Operations</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="752"><Workspace Number>10275</Workspace Number><Reason>Absence of Competition</Reason><Contract Date>2019-12-09</Contract Date><Supplier Name>FORMAN, DR NOAH A</Supplier Name><Contract Amount>136820.4</Contract Amount><Division>Fire Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="753"><Workspace Number>10193</Workspace Number><Reason>Bridging Contract</Reason><Contract Date>2019-11-01</Contract Date><Supplier Name>iTMethods Inc.</Supplier Name><Contract Amount>250000</Contract Amount><Division>Information &amp; Technology</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="754"><Workspace Number>GM8.8-1706803841124</Workspace Number><Reason>Exclusive Rights</Reason><Contract Date>2019-01-04</Contract Date><Supplier Name>ACTIVE NETWORK LTD, THE</Supplier Name><Contract Amount>550781.24</Contract Amount><Division>Information &amp; Technology</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="755"><Workspace Number>9112</Workspace Number><Reason>Exclusive Rights</Reason><Contract Date>2019-01-24</Contract Date><Supplier Name>ABC RECREATION LTD.</Supplier Name><Contract Amount>40000</Contract Amount><Division>Parks, Forestry &amp; Recreation</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="756"><Workspace Number>9110</Workspace Number><Reason>Exclusive Rights</Reason><Contract Date>2019-01-24</Contract Date><Supplier Name>PLAYPOWER LT CANADA INC.</Supplier Name><Contract Amount>140000</Contract Amount><Division>Parks, Forestry &amp; Recreation</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="757"><Workspace Number>9204</Workspace Number><Reason>Bridging Contract</Reason><Contract Date>2018-04-01</Contract Date><Supplier Name>Citron Hygine LP</Supplier Name><Contract Amount>20000</Contract Amount><Division>Facilities Operations</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="758"><Workspace Number>8598</Workspace Number><Reason>Competitive Solicitation Unsuccessful</Reason><Contract Date>2015-06-03</Contract Date><Supplier Name>COLL AUDIO</Supplier Name><Contract Amount>102687.56</Contract Amount><Division>Economic Development &amp; Culture</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="759"><Workspace Number>GM32.20-1706803389024</Workspace Number><Reason>Warranty/Maintenance</Reason><Contract Date>2014-12-10</Contract Date><Supplier Name>QUATRO GROUP SOFTWARE SYSTEM INC</Supplier Name><Contract Amount>126593.9</Contract Amount><Division>Emergency Medical Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="760"><Workspace Number>8581</Workspace Number><Reason>Compatible</Reason><Contract Date>2015-08-28</Contract Date><Supplier Name>GHD Limited</Supplier Name><Contract Amount>382416</Contract Amount><Division>Engineering &amp; Construction Services - Engineering Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="761"><Workspace Number>GM 16.5-1706803388718</Workspace Number><Reason>Warranty/Maintenance</Reason><Contract Date>2014-02-04</Contract Date><Supplier Name>Active Network Ltd.</Supplier Name><Contract Amount>21155.8</Contract Amount><Division>Information &amp; Technology</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="762"><Workspace Number>8866</Workspace Number><Reason>Bridging Contract</Reason><Contract Date>2017-01-30</Contract Date><Supplier Name>MOTOROLA SOLUTIONS CANADA INC</Supplier Name><Contract Amount>200000</Contract Amount><Division>Fire Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="763"><Workspace Number>9009</Workspace Number><Reason>Bridging Contract</Reason><Contract Date>2017-05-23</Contract Date><Supplier Name>SurveyMonkey Europe</Supplier Name><Contract Amount>29636.49</Contract Amount><Division>Information &amp; Technology</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="764"><Workspace Number>9001</Workspace Number><Reason>Work Already Completed</Reason><Contract Date>2017-05-26</Contract Date><Supplier Name>Hanford Lumber</Supplier Name><Contract Amount>7414</Contract Amount><Division>Parks, Forestry &amp; Recreation</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="765"><Workspace Number>9028</Workspace Number><Reason>Emergency</Reason><Contract Date>2017-11-22</Contract Date><Supplier Name>Radisson Hotel Toronto</Supplier Name><Contract Amount>3100000</Contract Amount><Division>Shelter, Support &amp; Housing Administration</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="766"><Workspace Number>10269</Workspace Number><Reason>Bridging Contract</Reason><Contract Date>2020-01-01</Contract Date><Supplier Name>Superior Air Systems Ltd</Supplier Name><Contract Amount>150000</Contract Amount><Division>Parks, Forestry &amp; Recreation</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="767"><Workspace Number>9878</Workspace Number><Reason>Bridging Contract</Reason><Contract Date>2019-06-04</Contract Date><Supplier Name>HARPER, KATHLEEN (PLASTIBUFF)</Supplier Name><Contract Amount>70000</Contract Amount><Division>Parks, Forestry &amp; Recreation</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="768"><Workspace Number>10065</Workspace Number><Reason>Compatible</Reason><Contract Date>2019-08-21</Contract Date><Supplier Name>SI SYSTEMS PARTNERSHIP</Supplier Name><Contract Amount>104650</Contract Amount><Division>Purchasing &amp; Materials Management</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="769"><Workspace Number>10078</Workspace Number><Reason>Exclusive Rights</Reason><Contract Date>2019-08-26</Contract Date><Supplier Name>TRICA CXM SOLUTIONS LTD</Supplier Name><Contract Amount>18715</Contract Amount><Division>Municipal Licensing &amp; Standards</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="770"><Workspace Number>GM28.13-1706803841042</Workspace Number><Reason>Exclusive Rights</Reason><Contract Date>2018-12-21</Contract Date><Supplier Name>BLOOMBERG L P</Supplier Name><Contract Amount>146880</Contract Amount><Division>Corporate Finance</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="771"><Workspace Number>GM8.8-1706803841123</Workspace Number><Reason>Exclusive Rights</Reason><Contract Date>2018-11-29</Contract Date><Supplier Name>QUATRO GROUP SOFTWARE SYSTEMS INC</Supplier Name><Contract Amount>53751.4</Contract Amount><Division>Fire Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="772"><Workspace Number>9433</Workspace Number><Reason>Bridging Contract</Reason><Contract Date>2019-01-23</Contract Date><Supplier Name>LEADERSHIP FRONTIERS INC</Supplier Name><Contract Amount>25000</Contract Amount><Division>Human Resources</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="773"><Workspace Number>9216</Workspace Number><Reason>Compatible</Reason><Contract Date>2018-05-17</Contract Date><Supplier Name>WSP CANADA INC</Supplier Name><Contract Amount>445051.25</Contract Amount><Division>Facilities Design &amp; Construction</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="774"><Workspace Number>8419</Workspace Number><Reason>Emergency</Reason><Contract Date>2014-04-02</Contract Date><Supplier Name>BROOK TREE SERVICES</Supplier Name><Contract Amount>11520</Contract Amount><Division>Purchasing &amp; Materials Management</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="775"><Workspace Number>GM8.8-1706803389055</Workspace Number><Reason>Warranty/Maintenance</Reason><Contract Date>2016-01-01</Contract Date><Supplier Name>Quatro Group Software System Inc.</Supplier Name><Contract Amount>27012.53</Contract Amount><Division>Social Development, Finance &amp; Administration</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="776"><Workspace Number>PW22.3</Workspace Number><Reason>Exclusive Rights</Reason><Contract Date>2018-01-26</Contract Date><Supplier Name>Rehrig Pacific Company</Supplier Name><Contract Amount>47149413</Contract Amount><Division>Solid Waste Management Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="777"><Workspace Number>PW22.4</Workspace Number><Reason>Exclusive Rights</Reason><Contract Date>2018-02-12</Contract Date><Supplier Name>Cornerstone Renewables Inc.</Supplier Name><Contract Amount>866750</Contract Amount><Division>Solid Waste Management Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="778"><Workspace Number>GM8.8-1706803390679</Workspace Number><Reason>Exclusive Rights</Reason><Contract Date>2017-11-06</Contract Date><Supplier Name>E Crane Computing Inc.</Supplier Name><Contract Amount>250</Contract Amount><Division>Revenue Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="779"><Workspace Number>9077</Workspace Number><Reason>Bridging Contract</Reason><Contract Date>2017-11-09</Contract Date><Supplier Name>IPSOS-Reid LP</Supplier Name><Contract Amount>28000</Contract Amount><Division>Economic Development &amp; Culture</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="780"><Workspace Number>8948</Workspace Number><Reason>Bridging Contract</Reason><Contract Date>2017-01-30</Contract Date><Supplier Name>BUTLER INSPECTION GROUP INC</Supplier Name><Contract Amount>35000</Contract Amount><Division>Engineering &amp; Construction Services - Capital Works Delivery</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="781"><Workspace Number>GM12.6-1706803390322</Workspace Number><Reason>Exclusive Rights</Reason><Contract Date>2017-07-05</Contract Date><Supplier Name>Verint Americas Inc.</Supplier Name><Contract Amount>75305.45</Contract Amount><Division>311 Toronto</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="782"><Workspace Number>10264</Workspace Number><Reason>Competitive Solicitation Unsuccessful</Reason><Contract Date>2019-10-30</Contract Date><Supplier Name>Edwin Ryan</Supplier Name><Contract Amount>150000</Contract Amount><Division>Auditor General</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="783"><Workspace Number>10122</Workspace Number><Reason>Exclusive Rights</Reason><Contract Date>2020-01-01</Contract Date><Supplier Name>Priority Dispatch Corporation</Supplier Name><Contract Amount>822062</Contract Amount><Division>Emergency Medical Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="784"><Workspace Number>10257</Workspace Number><Reason>Bridging Contract</Reason><Contract Date>2020-01-01</Contract Date><Supplier Name>Ecotex Healthcare Linen Service LP</Supplier Name><Contract Amount>499999</Contract Amount><Division>Long-Term Care Homes &amp; Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="785"><Workspace Number>1088</Workspace Number><Reason>Exclusive Rights</Reason><Contract Date>2019-09-13</Contract Date><Supplier Name>TRICA CXM SOLUTIONS LTD</Supplier Name><Contract Amount>24946</Contract Amount><Division>Court Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="786"><Workspace Number>9235</Workspace Number><Reason>Time Constraint</Reason><Contract Date>2018-06-08</Contract Date><Supplier Name>APPLIED ELECTRONICS LTD</Supplier Name><Contract Amount>117066.78</Contract Amount><Division>Facilities Operations</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="787"><Workspace Number>9196</Workspace Number><Reason>Exclusive Rights</Reason><Contract Date>2018-06-15</Contract Date><Supplier Name>ILOOKABOUT INC</Supplier Name><Contract Amount>79609</Contract Amount><Division>Revenue Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="788"><Workspace Number>9139</Workspace Number><Reason>Compatible</Reason><Contract Date>2018-09-17</Contract Date><Supplier Name>KPMG LLP</Supplier Name><Contract Amount>400000</Contract Amount><Division>Information &amp; Technology</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="789"><Workspace Number>GM8.8-1706803841125</Workspace Number><Reason>Exclusive Rights</Reason><Contract Date>2018-12-10</Contract Date><Supplier Name>VENTRAQ CORPORATION</Supplier Name><Contract Amount>65169</Contract Amount><Division>Information &amp; Technology</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="790"><Workspace Number>8986</Workspace Number><Reason>Work Already Completed</Reason><Contract Date>2017-04-13</Contract Date><Supplier Name>Pricewaterhousecoopers LLP</Supplier Name><Contract Amount>4816</Contract Amount><Division>Information &amp; Technology</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="791"><Workspace Number>8990</Workspace Number><Reason>Compatible</Reason><Contract Date>2017-04-24</Contract Date><Supplier Name>Costantino Studio</Supplier Name><Contract Amount>118500</Contract Amount><Division>Toronto Water</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="792"><Workspace Number>9073</Workspace Number><Reason>Absence of Competition</Reason><Contract Date>2017-10-06</Contract Date><Supplier Name>LinkedIn</Supplier Name><Contract Amount>67787.6</Contract Amount><Division>Human Resources</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="793"><Workspace Number>GM8.8-1706803389885</Workspace Number><Reason>Warranty/Maintenance</Reason><Contract Date>2017-01-06</Contract Date><Supplier Name>CA Canada Company</Supplier Name><Contract Amount>15637.99</Contract Amount><Division>Revenue Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="794"><Workspace Number>8873</Workspace Number><Reason>Absence of Competition</Reason><Contract Date>2017-07-05</Contract Date><Supplier Name>D4H Technologies Ltd.</Supplier Name><Contract Amount>83750</Contract Amount><Division>Fire Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="795"><Workspace Number>9034</Workspace Number><Reason>Exclusive Rights</Reason><Contract Date>2017-11-30</Contract Date><Supplier Name>Odgers Berndtson Canada Inc.</Supplier Name><Contract Amount>50000</Contract Amount><Division>Human Resources</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="796"><Workspace Number>GM8.8-1706803390727</Workspace Number><Reason>Exclusive Rights</Reason><Contract Date>2017-11-17</Contract Date><Supplier Name>Routesmart Technology Inc.</Supplier Name><Contract Amount>121000</Contract Amount><Division>Solid Waste Management Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="797"><Workspace Number>Sole Source Reference GM23.15-1706803389648</Workspace Number><Reason>Warranty/Maintenance</Reason><Contract Date>2016-11-24</Contract Date><Supplier Name>LOBLAWS COMPANIES LIMITED</Supplier Name><Contract Amount>250000</Contract Amount><Division>Public Health</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="798"><Workspace Number>10044</Workspace Number><Reason>Time Constraint</Reason><Contract Date>2019-09-04</Contract Date><Supplier Name>WILLIAM MOLSON CPA, CA</Supplier Name><Contract Amount>50000</Contract Amount><Division>City Clerks Office</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="799"><Workspace Number>10293</Workspace Number><Reason>Exclusive Rights</Reason><Contract Date>2019-12-23</Contract Date><Supplier Name>QUATRO GROUP SOFTWARE SYSTEMS INC</Supplier Name><Contract Amount>30979.87</Contract Amount><Division>Social Development, Finance &amp; Administration</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="800"><Workspace Number>10290</Workspace Number><Reason>Work Already Completed</Reason><Contract Date>2020-01-23</Contract Date><Supplier Name>Turnbull &amp; Company International Inc</Supplier Name><Contract Amount>23782.53</Contract Amount><Division>Environment &amp; Energy Office</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="801"><Workspace Number>10350</Workspace Number><Reason>Compatible</Reason><Contract Date>2020-03-11</Contract Date><Supplier Name>Randstad Interim</Supplier Name><Contract Amount>100100</Contract Amount><Division>Information &amp; Technology</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="802"><Workspace Number>9025</Workspace Number><Reason>Exclusive Rights</Reason><Contract Date>2018-12-10</Contract Date><Supplier Name>ENVIRONICS ANALYTICS GROUP LTD</Supplier Name><Contract Amount>19975</Contract Amount><Division>Fire Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="803"><Workspace Number>9141</Workspace Number><Reason>Emergency</Reason><Contract Date>2019-02-07</Contract Date><Supplier Name>Alexandra Hotel</Supplier Name><Contract Amount>0</Contract Amount><Division>Shelter, Support &amp; Housing Administration</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="804"><Workspace Number>9351</Workspace Number><Reason>Time Constraint</Reason><Contract Date>2019-01-28</Contract Date><Supplier Name>REVAY AND ASSOCIATES LIMITED</Supplier Name><Contract Amount>124970</Contract Amount><Division>Facilities Design &amp; Construction</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="805"><Workspace Number>9506</Workspace Number><Reason>Bridging Contract</Reason><Contract Date>2019-02-06</Contract Date><Supplier Name>CANADIAN LINEN &amp; UNIFORM SERVICES</Supplier Name><Contract Amount>21000</Contract Amount><Division>Fleet Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="806"><Workspace Number>8913</Workspace Number><Reason>Bridging Contract</Reason><Contract Date>2017-01-05</Contract Date><Supplier Name>IPSOS-REID LP</Supplier Name><Contract Amount>36000</Contract Amount><Division>Municipal Licensing &amp; Standards</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="807"><Workspace Number>GM8.8-1706803391383</Workspace Number><Reason>Exclusive Rights</Reason><Contract Date>2018-03-21</Contract Date><Supplier Name>BPMS Software</Supplier Name><Contract Amount>820</Contract Amount><Division>Toronto Water</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="808"><Workspace Number>GM8.8-1706803388742</Workspace Number><Reason>Warranty/Maintenance</Reason><Contract Date>2015-12-30</Contract Date><Supplier Name>VENTRAQ CORPORATION</Supplier Name><Contract Amount>58777</Contract Amount><Division>Information &amp; Technology</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="809"><Workspace Number>GM8.8-1706803388746</Workspace Number><Reason>Warranty/Maintenance</Reason><Contract Date>2015-12-23</Contract Date><Supplier Name>QUATRO GROUP SOFTWARE SYSTEM INC</Supplier Name><Contract Amount>128385.66</Contract Amount><Division>Toronto Paramedic Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="810"><Workspace Number>8868</Workspace Number><Reason>Cost Sharing</Reason><Contract Date>2016-11-30</Contract Date><Supplier Name>Lenczner Slaught Royce Smith Greffin Barristers</Supplier Name><Contract Amount>50000</Contract Amount><Division>Legal Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="811"><Workspace Number>8866</Workspace Number><Reason>Bridging Contract</Reason><Contract Date>2017-01-30</Contract Date><Supplier Name>MOTOROLA SOLUTIONS CANADA INC</Supplier Name><Contract Amount>150000</Contract Amount><Division>Emergency Medical Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="812"><Workspace Number>8930</Workspace Number><Reason>Bridging Contract</Reason><Contract Date>2017-01-27</Contract Date><Supplier Name>IPSOS-Reid LP</Supplier Name><Contract Amount>4500</Contract Amount><Division>City Planning</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="813"><Workspace Number>9031</Workspace Number><Reason>Confidential/Security</Reason><Contract Date>2017-06-22</Contract Date><Supplier Name>Confidential</Supplier Name><Contract Amount>10000</Contract Amount><Division>Confidential</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="814"><Workspace Number>GM16.8-1706803390163</Workspace Number><Reason>Public Body Purchase</Reason><Contract Date>2017-01-01</Contract Date><Supplier Name>SoftChoice LP</Supplier Name><Contract Amount>1810480.54</Contract Amount><Division>Information &amp; Technology</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="815"><Workspace Number>CC31.11</Workspace Number><Reason>Exclusive Rights</Reason><Contract Date>2017-08-09</Contract Date><Supplier Name>Lerners LLP</Supplier Name><Contract Amount>155000</Contract Amount><Division>Legal Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="816"><Workspace Number>GM8.8-1706803390543</Workspace Number><Reason>Exclusive Rights</Reason><Contract Date>2017-07-31</Contract Date><Supplier Name>Labware Inc.</Supplier Name><Contract Amount>50720</Contract Amount><Division>Toronto Water</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="817"><Workspace Number>GM8.8-1706803389793</Workspace Number><Reason>Warranty/Maintenance</Reason><Contract Date>2016-12-30</Contract Date><Supplier Name>Quatro Group</Supplier Name><Contract Amount>49899.68</Contract Amount><Division>Long-Term Care Homes &amp; Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="818"><Workspace Number>9239</Workspace Number><Reason>Bridging Contract</Reason><Contract Date>2018-06-07</Contract Date><Supplier Name>BENSON TIRE</Supplier Name><Contract Amount>450000</Contract Amount><Division>Fleet Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="819"><Workspace Number>9314</Workspace Number><Reason>Emergency</Reason><Contract Date>2018-12-11</Contract Date><Supplier Name>SNC-LAVALIN GEM ONTARIO INC</Supplier Name><Contract Amount>114120</Contract Amount><Division>Engineering &amp; Construction Services - Capital Works Delivery</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="820"><Workspace Number>GM8.8-1706803841176</Workspace Number><Reason>Exclusive Rights</Reason><Contract Date>2019-02-06</Contract Date><Supplier Name>APPLIED GEOLOGICS INC</Supplier Name><Contract Amount>54264</Contract Amount><Division>Transportation Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="821"><Workspace Number>PW16.2</Workspace Number><Reason>Exclusive Rights</Reason><Contract Date>2019-01-28</Contract Date><Supplier Name>LEICA GEOSYSTEMS LTD</Supplier Name><Contract Amount>15847.09</Contract Amount><Division>Engineering &amp; Construction Services - Engineering Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="822"><Workspace Number>GM 32.20-1706803389091</Workspace Number><Reason>Warranty/Maintenance</Reason><Contract Date>2014-02-04</Contract Date><Supplier Name>ITG Systems Integration Inc.</Supplier Name><Contract Amount>130508</Contract Amount><Division>Emergency Medical Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="823"><Workspace Number>GM32.20-1706803389108</Workspace Number><Reason>Warranty/Maintenance</Reason><Contract Date>2015-01-13</Contract Date><Supplier Name>QUATRO GROUP SOFTWARE SYSTEM INC</Supplier Name><Contract Amount>112317.06</Contract Amount><Division>Pension, Payroll &amp; Employee Benefits</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="824"><Workspace Number>9104</Workspace Number><Reason>Confidential/Security</Reason><Contract Date>2017-11-22</Contract Date><Supplier Name>Confidential</Supplier Name><Contract Amount>25000</Contract Amount><Division>Confidential</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="825"><Workspace Number>GM8.8-1706803390827</Workspace Number><Reason>Exclusive Rights</Reason><Contract Date>2017-12-14</Contract Date><Supplier Name>ZOLL MEDICAL CANADA INC</Supplier Name><Contract Amount>126375</Contract Amount><Division>Emergency Medical Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="826"><Workspace Number>9015</Workspace Number><Reason>Time Constraint</Reason><Contract Date>2017-06-22</Contract Date><Supplier Name>Fred Victor Centre</Supplier Name><Contract Amount>70000</Contract Amount><Division>Public Health</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="827"><Workspace Number>GM8.8-1706803389686</Workspace Number><Reason>Warranty/Maintenance</Reason><Contract Date>2017-01-01</Contract Date><Supplier Name>Chassels Cumputer Systems Inc.</Supplier Name><Contract Amount>26026.75</Contract Amount><Division>Information &amp; Technology</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="828"><Workspace Number>GM16.5-1706803388570</Workspace Number><Reason>Warranty/Maintenance</Reason><Contract Date>2014-12-11</Contract Date><Supplier Name>OPEN TEXT CORPORATION</Supplier Name><Contract Amount>21671.22</Contract Amount><Division>Toronto Water</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="829"><Workspace Number>PW30.5</Workspace Number><Reason>Warranty/Maintenance</Reason><Contract Date>2014-03-21</Contract Date><Supplier Name>GEA WESTFALIA SEPARATOR CANADA INC.</Supplier Name><Contract Amount>157160</Contract Amount><Division>Toronto Water</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="830"><Workspace Number>9066</Workspace Number><Reason>Work Already Completed</Reason><Contract Date>2017-09-15</Contract Date><Supplier Name>Frontier Sound and Lights</Supplier Name><Contract Amount>3617</Contract Amount><Division>Economic Development &amp; Culture</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="831"><Workspace Number>9755</Workspace Number><Reason>Emergency</Reason><Contract Date>2019-05-28</Contract Date><Supplier Name>2656601 ONTARIO INC</Supplier Name><Contract Amount>9500000</Contract Amount><Division>Shelter, Support &amp; Housing Administration</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="832"><Workspace Number>9911</Workspace Number><Reason>Bridging Contract</Reason><Contract Date>2019-06-27</Contract Date><Supplier Name>Newpark Contracting Inc.</Supplier Name><Contract Amount>475000</Contract Amount><Division>Facilities Operations</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="833"><Workspace Number>9435</Workspace Number><Reason>Bridging Contract</Reason><Contract Date>2019-01-21</Contract Date><Supplier Name>ST STEPHENS COMMUNITY HOUSE</Supplier Name><Contract Amount>10000</Contract Amount><Division>Human Resources</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="834"><Workspace Number>9191</Workspace Number><Reason>Compatible</Reason><Contract Date>2018-06-07</Contract Date><Supplier Name>Gartner Canada</Supplier Name><Contract Amount>430000</Contract Amount><Division>Information &amp; Technology</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="835"><Workspace Number>9170</Workspace Number><Reason>Prototype</Reason><Contract Date>2018-06-07</Contract Date><Supplier Name>Link Utility Technologies Inc.</Supplier Name><Contract Amount>133325</Contract Amount><Division>Toronto Water</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="836"><Workspace Number>9277</Workspace Number><Reason>Work Already Completed</Reason><Contract Date>2018-07-06</Contract Date><Supplier Name>SCYTL CANADA INC</Supplier Name><Contract Amount>81488.75</Contract Amount><Division>City Clerks Office</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="837"><Workspace Number>9253</Workspace Number><Reason>Emergency</Reason><Contract Date>2018-07-04</Contract Date><Supplier Name>PRIMARY RESPONSE INC</Supplier Name><Contract Amount>121650.4</Contract Amount><Division>Corporate Security</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="838"><Workspace Number>8520 &amp; 8887</Workspace Number><Reason>Time Constraint</Reason><Contract Date>2018-01-24</Contract Date><Supplier Name>TTC - TORONTO TRANSIT COMMISSION</Supplier Name><Contract Amount>403073</Contract Amount><Division>Transportation Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="839"><Workspace Number>PE17.2</Workspace Number><Reason>Warranty/Maintenance</Reason><Contract Date>2013-04-26</Contract Date><Supplier Name>Zimmer Air Service Inc.</Supplier Name><Contract Amount>411120</Contract Amount><Division>Parks, Forestry &amp; Recreation</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="840"><Workspace Number>GM26.12-1706803389111</Workspace Number><Reason>Warranty/Maintenance</Reason><Contract Date>2014-01-01</Contract Date><Supplier Name>APPLIED GEOLOGICS INC</Supplier Name><Contract Amount>29810</Contract Amount><Division>Transportation Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="841"><Workspace Number>GM16.5-1706803389112</Workspace Number><Reason>Warranty/Maintenance</Reason><Contract Date>2014-08-14</Contract Date><Supplier Name>QUATRO GROUP SOFTWARE SYSTEM INC</Supplier Name><Contract Amount>3596.25</Contract Amount><Division>Social Development, Finance &amp; Administration</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="842"><Workspace Number>GM22.6-1706803391022</Workspace Number><Reason>Exclusive Rights</Reason><Contract Date>2018-01-02</Contract Date><Supplier Name>BMA Management Consulting Ltd.</Supplier Name><Contract Amount>31040</Contract Amount><Division>Corporate Finance</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="843"><Workspace Number>9129</Workspace Number><Reason>Time Constraint</Reason><Contract Date>2018-01-12</Contract Date><Supplier Name>STANTEC CONSULTING</Supplier Name><Contract Amount>206562</Contract Amount><Division>Facilities Operations</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="844"><Workspace Number>GM-1706803388661</Workspace Number><Reason>Warranty/Maintenance</Reason><Contract Date>2016-01-01</Contract Date><Supplier Name>Siemens Canada Limited</Supplier Name><Contract Amount>190630</Contract Amount><Division>Transportation Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="845"><Workspace Number>8570</Workspace Number><Reason>Time Constraint</Reason><Contract Date>2015-04-13</Contract Date><Supplier Name>HDR Inc.</Supplier Name><Contract Amount>80000</Contract Amount><Division>Transportation Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="846"><Workspace Number>GM32.20 and GM16.5-1706803389420</Workspace Number><Reason>Warranty/Maintenance</Reason><Contract Date>2014-08-11</Contract Date><Supplier Name>OPEN TEXT INC</Supplier Name><Contract Amount>87344.22</Contract Amount><Division>Information &amp; Technology</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="847"><Workspace Number>GM32.20-1706803388719</Workspace Number><Reason>Warranty/Maintenance</Reason><Contract Date>2013-09-13</Contract Date><Supplier Name>IBM CANADA LTD</Supplier Name><Contract Amount>325000</Contract Amount><Division>Information &amp; Technology</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="848"><Workspace Number>GM 23.15-1706803389056</Workspace Number><Reason>Warranty/Maintenance</Reason><Contract Date>2014-02-21</Contract Date><Supplier Name>Metro Ontario Inc.</Supplier Name><Contract Amount>0</Contract Amount><Division>Public Health</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="849"><Workspace Number>GM16.5 &amp; GM26.12-1706803389436</Workspace Number><Reason>Warranty/Maintenance</Reason><Contract Date>2015-01-21</Contract Date><Supplier Name>APPLIED GEOLOGICS INC</Supplier Name><Contract Amount>44650</Contract Amount><Division>Transportation Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="850"><Workspace Number>PW20.2</Workspace Number><Reason>Exclusive Rights</Reason><Contract Date>2018-10-22</Contract Date><Supplier Name>GE INTELLIGENT PLATFORMS CANADA</Supplier Name><Contract Amount>88941.03</Contract Amount><Division>Toronto Water</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="851"><Workspace Number>9227</Workspace Number><Reason>Bridging Contract</Reason><Contract Date>2018-05-02</Contract Date><Supplier Name>Flint Learning Solutions Inc</Supplier Name><Contract Amount>100000</Contract Amount><Division>Human Resources</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="852"><Workspace Number>9288</Workspace Number><Reason>Bridging Contract</Reason><Contract Date>2018-07-01</Contract Date><Supplier Name>Kone Inc</Supplier Name><Contract Amount>10368</Contract Amount><Division>Children?s Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="853"><Workspace Number>GM8.8-1706803841132</Workspace Number><Reason>Exclusive Rights</Reason><Contract Date>2018-12-10</Contract Date><Supplier Name>HIGH CRITERIA INC</Supplier Name><Contract Amount>40809</Contract Amount><Division>Court Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="854"><Workspace Number>GM8.8-1706803390848</Workspace Number><Reason>Exclusive Rights</Reason><Contract Date>2017-12-14</Contract Date><Supplier Name>FIRST WATCH</Supplier Name><Contract Amount>10039.3</Contract Amount><Division>Emergency Medical Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="855"><Workspace Number>8641</Workspace Number><Reason>Absence of Competition</Reason><Contract Date>2017-12-14</Contract Date><Supplier Name>STIKEMAN, ELLIOTT BARRISTER AND SOLICITORS</Supplier Name><Contract Amount>105000</Contract Amount><Division>Transportation Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="856"><Workspace Number>8446</Workspace Number><Reason>Emergency</Reason><Contract Date>2014-05-22</Contract Date><Supplier Name>DANOSH CONTRACTING LTD</Supplier Name><Contract Amount>153400</Contract Amount><Division>Parks, Forestry &amp; Recreation</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="857"><Workspace Number>9140</Workspace Number><Reason>Work Already Completed</Reason><Contract Date>2018-03-15</Contract Date><Supplier Name>Imperial Parking Canada</Supplier Name><Contract Amount>25195.96</Contract Amount><Division>Facilities Design &amp; Construction</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="858"><Workspace Number>8260</Workspace Number><Reason>Bridging Contract</Reason><Contract Date>2014-01-01</Contract Date><Supplier Name>CANADA BUILDING MATERIALS COMPANY</Supplier Name><Contract Amount>110000</Contract Amount><Division>Solid Waste Management Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="859"><Workspace Number>GM53.15-1706803389188</Workspace Number><Reason>Warranty/Maintenance</Reason><Contract Date>2016-01-11</Contract Date><Supplier Name>SOBEYS (ONTARIO DIVISION)</Supplier Name><Contract Amount>0</Contract Amount><Division>Public Health</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="860"><Workspace Number>GM12.5-1706803390949</Workspace Number><Reason>Exclusive Rights</Reason><Contract Date>2017-12-27</Contract Date><Supplier Name>ESRI CANADA LTD</Supplier Name><Contract Amount>12407</Contract Amount><Division>City Clerks Office</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="861"><Workspace Number>GM8.8-1706803388503</Workspace Number><Reason>Warranty/Maintenance</Reason><Contract Date>2015-12-21</Contract Date><Supplier Name>ZOLL MEDICAL CANADA INC</Supplier Name><Contract Amount>126375</Contract Amount><Division>Toronto Paramedic Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="862"><Workspace Number>9107</Workspace Number><Reason>Bridging Contract</Reason><Contract Date>2017-11-23</Contract Date><Supplier Name>CITRON HYGIENE LP</Supplier Name><Contract Amount>40000</Contract Amount><Division>Parks, Forestry &amp; Recreation</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="863"><Workspace Number>GM8.8-1706803390818</Workspace Number><Reason>Exclusive Rights</Reason><Contract Date>2017-12-14</Contract Date><Supplier Name>Lakeside Process Controls Ltd.</Supplier Name><Contract Amount>15374.42</Contract Amount><Division>Toronto Water</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="864"><Workspace Number>9098</Workspace Number><Reason>Work Already Completed</Reason><Contract Date>2018-01-25</Contract Date><Supplier Name>SEKANSKIN INC</Supplier Name><Contract Amount>9670.34</Contract Amount><Division>Municipal Licensing &amp; Standards</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="865"><Workspace Number>GM22.11-1706803391117</Workspace Number><Reason>Exclusive Rights</Reason><Contract Date>2018-02-12</Contract Date><Supplier Name>Leitner-Poma Canada Inc.</Supplier Name><Contract Amount>27322</Contract Amount><Division>Parks, Forestry &amp; Recreation</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="866"><Workspace Number>GM8.8-1706803841133</Workspace Number><Reason>Exclusive Rights</Reason><Contract Date>2018-12-18</Contract Date><Supplier Name>BRAINHUNTER SYSTEMS LTD</Supplier Name><Contract Amount>144995</Contract Amount><Division>Human Resources</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="867"><Workspace Number>9344</Workspace Number><Reason>Exclusive Rights</Reason><Contract Date>2018-12-06</Contract Date><Supplier Name>APPLIED GEOLOGICS INC</Supplier Name><Contract Amount>58930</Contract Amount><Division>Transportation Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="868"><Workspace Number>GM8.8-1706803841134</Workspace Number><Reason>Exclusive Rights</Reason><Contract Date>2018-12-19</Contract Date><Supplier Name>HLP Inc/Chameleon Software Products</Supplier Name><Contract Amount>25920</Contract Amount><Division>Information &amp; Technology</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="869"><Workspace Number>GM8.8-1706803841178</Workspace Number><Reason>Exclusive Rights</Reason><Contract Date>2019-02-15</Contract Date><Supplier Name>ZOLL MEDICAL CANADA INC.</Supplier Name><Contract Amount>70434</Contract Amount><Division>Fire Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="870"><Workspace Number>9169</Workspace Number><Reason> Scarcity of Market Supply</Reason><Contract Date>2018-02-27</Contract Date><Supplier Name>CHECKMARKET</Supplier Name><Contract Amount>60525</Contract Amount><Division>Information &amp; Technology</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="871"><Workspace Number>GM16.5-1706803388804</Workspace Number><Reason>Warranty/Maintenance</Reason><Contract Date>2014-11-17</Contract Date><Supplier Name>FIRST WATCH</Supplier Name><Contract Amount>9238.3</Contract Amount><Division>Emergency Medical Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="872"><Workspace Number>9929</Workspace Number><Reason>Health &amp; Safety Issues</Reason><Contract Date>2019-07-08</Contract Date><Supplier Name>RISKCHECK INC</Supplier Name><Contract Amount>86780</Contract Amount><Division>Facilities Operations</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="873"><Workspace Number>10127</Workspace Number><Reason>Compatible</Reason><Contract Date>2019-10-22</Contract Date><Supplier Name>IAN MARTIN INFORMATION TECHNOLOGY</Supplier Name><Contract Amount>227500</Contract Amount><Division>Information &amp; Technology</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="874"><Workspace Number>GM23.15-1706803389214</Workspace Number><Reason>Warranty/Maintenance</Reason><Contract Date>2014-02-28</Contract Date><Supplier Name>SOBEYS (ONTARIO DIVISION)</Supplier Name><Contract Amount>0</Contract Amount><Division>Public Health</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="875"><Workspace Number>GM23.15-1706803389243</Workspace Number><Reason>Warranty/Maintenance</Reason><Contract Date>2014-12-11</Contract Date><Supplier Name>SOBEYS (ONTARIO DIVISION)</Supplier Name><Contract Amount>0</Contract Amount><Division>Public Health</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="876"><Workspace Number>9144</Workspace Number><Reason>Exclusive Rights</Reason><Contract Date>2018-01-05</Contract Date><Supplier Name>SAP CANADA INC</Supplier Name><Contract Amount>123955.05</Contract Amount><Division>Information &amp; Technology</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="877"><Workspace Number>GM8.5-1706803390986</Workspace Number><Reason>Exclusive Rights</Reason><Contract Date>2017-12-21</Contract Date><Supplier Name>OPEN TEXT CORPORATION</Supplier Name><Contract Amount>62580</Contract Amount><Division>City Clerks Office</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="878"><Workspace Number>PW30.5</Workspace Number><Reason>Warranty/Maintenance</Reason><Contract Date>2015-04-28</Contract Date><Supplier Name>PRO AQUA INC</Supplier Name><Contract Amount>238127</Contract Amount><Division>Toronto Water</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="879"><Workspace Number>9838</Workspace Number><Reason>Time Constraint</Reason><Contract Date>2019-07-17</Contract Date><Supplier Name>YELLOW PENCIL INC</Supplier Name><Contract Amount>84600</Contract Amount><Division>Parks, Forestry &amp; Recreation</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="880"><Workspace Number>10124</Workspace Number><Reason> Scarcity of Market Supply</Reason><Contract Date>2019-11-20</Contract Date><Supplier Name>The Computing Society to reBOOT Canada</Supplier Name><Contract Amount>250000</Contract Amount><Division>Employment &amp; Social Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="881"><Workspace Number>10327</Workspace Number><Reason>Exclusive Rights</Reason><Contract Date>2020-02-25</Contract Date><Supplier Name>DUFFERIN CONSTRUCTION COMPANY,</Supplier Name><Contract Amount>47582.23</Contract Amount><Division>Engineering &amp; Construction Services - Capital Works Delivery</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="882"><Workspace Number>GM16.8-1706803840513</Workspace Number><Reason>Exclusive Rights</Reason><Contract Date>2018-08-31</Contract Date><Supplier Name>MICROSOFT CANADA INC</Supplier Name><Contract Amount>294015</Contract Amount><Division>Information &amp; Technology</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="883"><Workspace Number>9287</Workspace Number><Reason>Competitive Solicitation Unsuccessful</Reason><Contract Date>2018-07-06</Contract Date><Supplier Name>SWISS PRINT INTERNATIONAL</Supplier Name><Contract Amount>392000</Contract Amount><Division>City Clerks Office</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="884"><Workspace Number>9457</Workspace Number><Reason>Bridging Contract</Reason><Contract Date>2018-12-20</Contract Date><Supplier Name>ONTARIO LINE CLEARING &amp; TREE EXPERT</Supplier Name><Contract Amount>500000</Contract Amount><Division>Parks, Forestry &amp; Recreation</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="885"><Workspace Number>9269</Workspace Number><Reason>Work Already Completed</Reason><Contract Date>2018-06-28</Contract Date><Supplier Name>Sira Print Inc</Supplier Name><Contract Amount>15017.7</Contract Amount><Division>Shelter, Support &amp; Housing Administration</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="886"><Workspace Number>9176</Workspace Number><Reason>Work Already Completed</Reason><Contract Date>2018-04-18</Contract Date><Supplier Name>Cyberbahn, Thomas Reuters</Supplier Name><Contract Amount>631.52</Contract Amount><Division>Transportation Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="887"><Workspace Number>GM8.8-1706803391440</Workspace Number><Reason>Exclusive Rights</Reason><Contract Date>2018-03-29</Contract Date><Supplier Name>QUATRO GROUP SOFTWARE SYSTEMS INC</Supplier Name><Contract Amount>102679</Contract Amount><Division>Human Resources</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="888"><Workspace Number>9211</Workspace Number><Reason>Bridging Contract</Reason><Contract Date>2018-04-13</Contract Date><Supplier Name>CASCADES RECOVERY INC</Supplier Name><Contract Amount>13633</Contract Amount><Division>Employment &amp; Social Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="889"><Workspace Number>9112</Workspace Number><Reason>Exclusive Rights</Reason><Contract Date>2018-04-27</Contract Date><Supplier Name>ABC RECREATION LTD</Supplier Name><Contract Amount>40000</Contract Amount><Division>Parks, Forestry &amp; Recreation</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="890"><Workspace Number>10180</Workspace Number><Reason>Time Constraint</Reason><Contract Date>2019-12-18</Contract Date><Supplier Name>Lura Consulting</Supplier Name><Contract Amount>199980</Contract Amount><Division>City Planning</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="891"><Workspace Number>10133</Workspace Number><Reason>Exclusive Rights</Reason><Contract Date>2019-12-17</Contract Date><Supplier Name>FIREVENT, LLC</Supplier Name><Contract Amount>75565</Contract Amount><Division>Fire Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="892"><Workspace Number>10378</Workspace Number><Reason>Work Already Completed</Reason><Contract Date>2020-03-05</Contract Date><Supplier Name>Westburne Ontario</Supplier Name><Contract Amount>2307.8</Contract Amount><Division>Solid Waste Management Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="893"><Workspace Number>9811</Workspace Number><Reason>Exclusive Rights</Reason><Contract Date>2019-06-04</Contract Date><Supplier Name>RMS SOFTWARE INC</Supplier Name><Contract Amount>139000</Contract Amount><Division>Corporate Security</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="894"><Workspace Number>9792</Workspace Number><Reason>Work Already Completed</Reason><Contract Date>2019-05-16</Contract Date><Supplier Name>SOLE POWER PRODUCTIONS</Supplier Name><Contract Amount>3965</Contract Amount><Division>Real Estate Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="895"><Workspace Number>10186</Workspace Number><Reason>Bridging Contract</Reason><Contract Date>2019-12-05</Contract Date><Supplier Name>ARMSTRONG MONITORING CORP</Supplier Name><Contract Amount>250000</Contract Amount><Division>Facilities Operations</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="896"><Workspace Number>9810</Workspace Number><Reason>Compatible</Reason><Contract Date>2019-08-08</Contract Date><Supplier Name>Basicgov Systems Inc.</Supplier Name><Contract Amount>125000</Contract Amount><Division>Information &amp; Technology</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="897"><Workspace Number>9957</Workspace Number><Reason>Time Constraint</Reason><Contract Date>2019-08-09</Contract Date><Supplier Name>N BARRY LYON CONSULTANTS LTD</Supplier Name><Contract Amount>60000</Contract Amount><Division>Affordable Housing Office</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="898"><Workspace Number>9135</Workspace Number><Reason>Competitive Solicitation Unsuccessful</Reason><Contract Date>2018-12-19</Contract Date><Supplier Name>Customer Expressions Corporation</Supplier Name><Contract Amount>19500</Contract Amount><Division>Auditor General</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="899"><Workspace Number>GM8.8-1706803841180</Workspace Number><Reason>Exclusive Rights</Reason><Contract Date>2019-02-19</Contract Date><Supplier Name>QUATRO GROUP SOFTWARE SYSTEMS INC</Supplier Name><Contract Amount>30372.42</Contract Amount><Division>Social Development, Finance &amp; Administration</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="900"><Workspace Number>9263</Workspace Number><Reason>Work Already Completed</Reason><Contract Date>2018-06-29</Contract Date><Supplier Name>BALL SEED / BALL SUPERIOR</Supplier Name><Contract Amount>132835.69</Contract Amount><Division>Parks, Forestry &amp; Recreation</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="901"><Workspace Number>GM8.8-1706803840695</Workspace Number><Reason>Exclusive Rights</Reason><Contract Date>2018-06-22</Contract Date><Supplier Name>SAP CANADA INC</Supplier Name><Contract Amount>3333</Contract Amount><Division>Information &amp; Technology</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="902"><Workspace Number>10345</Workspace Number><Reason>Compatible</Reason><Contract Date>2020-02-19</Contract Date><Supplier Name>Armstrong Fine Art Services</Supplier Name><Contract Amount>33382.8</Contract Amount><Division>Economic Development &amp; Culture</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="903"><Workspace Number>10363</Workspace Number><Reason>Work Already Completed</Reason><Contract Date>2020-02-03</Contract Date><Supplier Name>Procurement Law Office Professional Corporation</Supplier Name><Contract Amount>6712.5</Contract Amount><Division>Social Development, Finance &amp; Administration</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="904"><Workspace Number>10061</Workspace Number><Reason>Bridging Contract</Reason><Contract Date>2019-09-04</Contract Date><Supplier Name>POWERTRADE ELECTRIC LTD</Supplier Name><Contract Amount>7242</Contract Amount><Division>Long-Term Care Homes &amp; Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="905"><Workspace Number>10098</Workspace Number><Reason>Work Already Completed</Reason><Contract Date>2019-09-26</Contract Date><Supplier Name>EDELMAN PR WORLDWIDE CANADA INC</Supplier Name><Contract Amount>79999</Contract Amount><Division>Public Health</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="906"><Workspace Number>9950</Workspace Number><Reason>Public Body Purchase</Reason><Contract Date>2019-06-18</Contract Date><Supplier Name>OPEN TEXT CORPORATION</Supplier Name><Contract Amount>399888.07</Contract Amount><Division>Solid Waste Management Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="907"><Workspace Number>10221</Workspace Number><Reason>Work Already Completed</Reason><Contract Date>2020-01-24</Contract Date><Supplier Name>RISKCHECK INC</Supplier Name><Contract Amount>92820</Contract Amount><Division>Corporate Finance</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="908"><Workspace Number>10305</Workspace Number><Reason>Bridging Contract</Reason><Contract Date>2020-01-21</Contract Date><Supplier Name>PUBLICIS CANADA</Supplier Name><Contract Amount>493550</Contract Amount><Division>Strategic Communications</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="909"><Workspace Number>10085</Workspace Number><Reason>Work Already Completed</Reason><Contract Date>2020-01-14</Contract Date><Supplier Name>NELSON BYRD WOLTZ LANDSCAPE ARCHITE</Supplier Name><Contract Amount>10000</Contract Amount><Division>City Planning</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="910"><Workspace Number>10063</Workspace Number><Reason>Bridging Contract</Reason><Contract Date>2019-08-29</Contract Date><Supplier Name>CITY ELECTRIC SUPPLY</Supplier Name><Contract Amount>9037</Contract Amount><Division>Long-Term Care Homes &amp; Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="911"><Workspace Number>10068</Workspace Number><Reason>Absence of Competition</Reason><Contract Date>2019-08-28</Contract Date><Supplier Name>LINKEDIN IRELAND UNLIMITED COMPANY</Supplier Name><Contract Amount>79877.6</Contract Amount><Division>Human Resources</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="912"><Workspace Number>9942</Workspace Number><Reason>Exclusive Rights</Reason><Contract Date>2019-06-12</Contract Date><Supplier Name>MICROSOFT CANADA INC</Supplier Name><Contract Amount>44275.2</Contract Amount><Division>Information &amp; Technology</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="913"><Workspace Number>10265</Workspace Number><Reason>Work Already Completed</Reason><Contract Date>2020-01-28</Contract Date><Supplier Name>GF2 Inc</Supplier Name><Contract Amount>123505</Contract Amount><Division>Employment &amp; Social Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="914"><Workspace Number>9342</Workspace Number><Reason>Time Constraint</Reason><Contract Date>2018-09-21</Contract Date><Supplier Name>KUDLAK-BAIRD 1982 LIMITED</Supplier Name><Contract Amount>293022.64</Contract Amount><Division>Facilities Operations</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="915"><Workspace Number>9389</Workspace Number><Reason>Bridging Contract</Reason><Contract Date>2018-10-19</Contract Date><Supplier Name>GFL Environmental Inc.</Supplier Name><Contract Amount>120000</Contract Amount><Division>Facilities Operations</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="916"><Workspace Number>9462</Workspace Number><Reason>Work Already Completed</Reason><Contract Date>2018-12-13</Contract Date><Supplier Name>Abrams Towing Services Ltd.</Supplier Name><Contract Amount>20377.78</Contract Amount><Division>Fleet Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="917"><Workspace Number>GM16.8-1706803841139</Workspace Number><Reason>Exclusive Rights</Reason><Contract Date>2018-12-21</Contract Date><Supplier Name>SOFTCHOICE LP</Supplier Name><Contract Amount>2438243.91</Contract Amount><Division>Information &amp; Technology</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="918"><Workspace Number>8270</Workspace Number><Reason>Emergency</Reason><Contract Date>2014-01-03</Contract Date><Supplier Name>WM WELLER TREE SERVICE LTD</Supplier Name><Contract Amount>7657418.4</Contract Amount><Division>Solid Waste Management Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="919"><Workspace Number>8156</Workspace Number><Reason>Emergency</Reason><Contract Date>2013-04-12</Contract Date><Supplier Name>McCormick Rankin Corporation</Supplier Name><Contract Amount>336645</Contract Amount><Division>Engineering &amp; Construction Services - Engineering Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="920"><Workspace Number>GM8.8-1706803390981</Workspace Number><Reason>Exclusive Rights</Reason><Contract Date>2017-12-21</Contract Date><Supplier Name>VENTRAQ CORPORATION</Supplier Name><Contract Amount>62965</Contract Amount><Division>Information &amp; Technology</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="921"><Workspace Number>GM8.8-1706803388536</Workspace Number><Reason>Warranty/Maintenance</Reason><Contract Date>2015-12-29</Contract Date><Supplier Name>QUATRO GROUP SOFTWARE SYSTEM INC</Supplier Name><Contract Amount>34768.48</Contract Amount><Division>Corporate Finance</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="922"><Workspace Number>9847</Workspace Number><Reason>Bridging Contract</Reason><Contract Date>2019-07-11</Contract Date><Supplier Name>LANDSOURCE ORGANIX LTD</Supplier Name><Contract Amount>40000</Contract Amount><Division>Parks, Forestry &amp; Recreation</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="923"><Workspace Number>9845</Workspace Number><Reason>Bridging Contract</Reason><Contract Date>2019-07-08</Contract Date><Supplier Name>CLIFFORDS HAULAGE LTD</Supplier Name><Contract Amount>295000</Contract Amount><Division>Parks, Forestry &amp; Recreation</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="924"><Workspace Number>10087</Workspace Number><Reason>Competitive Solicitation Unsuccessful</Reason><Contract Date>2019-10-04</Contract Date><Supplier Name>AECOM CANADA LTD</Supplier Name><Contract Amount>497519.5</Contract Amount><Division>Solid Waste Management Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="925"><Workspace Number>10280</Workspace Number><Reason>Bridging Contract</Reason><Contract Date>2020-02-01</Contract Date><Supplier Name>Altec Industries Ltd.</Supplier Name><Contract Amount>113266</Contract Amount><Division>Fleet Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="926"><Workspace Number>9915</Workspace Number><Reason>Exclusive Rights</Reason><Contract Date>2019-06-06</Contract Date><Supplier Name>MICROSOFT CANADA INC</Supplier Name><Contract Amount>377600</Contract Amount><Division>Information &amp; Technology</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="927"><Workspace Number>9880</Workspace Number><Reason>Absence of Competition</Reason><Contract Date>2019-06-04</Contract Date><Supplier Name>CONTROL GAP INC</Supplier Name><Contract Amount>748394.75</Contract Amount><Division>Accounting Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="928"><Workspace Number>9910</Workspace Number><Reason>Time Constraint</Reason><Contract Date>2019-06-04</Contract Date><Supplier Name>FRED VICTOR CENTRE</Supplier Name><Contract Amount>65000</Contract Amount><Division>Shelter, Support &amp; Housing Administration</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="929"><Workspace Number>10015</Workspace Number><Reason>Time Constraint</Reason><Contract Date>2019-08-26</Contract Date><Supplier Name>FISCAL POLICY STUDIES INSTITUTE</Supplier Name><Contract Amount>39800</Contract Amount><Division>Human Resources</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="930"><Workspace Number>9359</Workspace Number><Reason>Time Constraint</Reason><Contract Date>2018-10-29</Contract Date><Supplier Name>WORKSHOP Architecture Inc.</Supplier Name><Contract Amount>494100</Contract Amount><Division>Facilities Design &amp; Construction</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="931"><Workspace Number>9474</Workspace Number><Reason>Time Constraint</Reason><Contract Date>2019-01-07</Contract Date><Supplier Name>GHD LIMITED</Supplier Name><Contract Amount>761682.72</Contract Amount><Division>Solid Waste Management Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="932"><Workspace Number>GM8.8-1706803841141</Workspace Number><Reason>Exclusive Rights</Reason><Contract Date>2018-12-20</Contract Date><Supplier Name>IN SOFTWARE</Supplier Name><Contract Amount>1499</Contract Amount><Division>Revenue Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="933"><Workspace Number>9153</Workspace Number><Reason>Bridging Contract</Reason><Contract Date>2018-12-28</Contract Date><Supplier Name>CANADIAN LINEN &amp; UNIFORM SERVICE</Supplier Name><Contract Amount>10000</Contract Amount><Division>Parks, Forestry &amp; Recreation</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="934"><Workspace Number>8793</Workspace Number><Reason>Work Already Completed</Reason><Contract Date>2016-03-29</Contract Date><Supplier Name>PHILGILLIES CONSULTING</Supplier Name><Contract Amount>7125</Contract Amount><Division>Shelter, Support &amp; Housing Administration</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="935"><Workspace Number>GM32.20-1706803388867</Workspace Number><Reason>Warranty/Maintenance</Reason><Contract Date>2015-01-13</Contract Date><Supplier Name>ITG SYSTEMS INTEGRATION INC</Supplier Name><Contract Amount>130508</Contract Amount><Division>Emergency Medical Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="936"><Workspace Number>10095</Workspace Number><Reason>Bridging Contract</Reason><Contract Date>2019-12-24</Contract Date><Supplier Name>DATA DIRECT GROUP INC</Supplier Name><Contract Amount>124801.92</Contract Amount><Division>Solid Waste Management Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="937"><Workspace Number>10311</Workspace Number><Reason>Bridging Contract</Reason><Contract Date>2020-01-14</Contract Date><Supplier Name>URBAN TRANS CONSULTANTS INC</Supplier Name><Contract Amount>40000</Contract Amount><Division>Environment &amp; Energy Office</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="938"><Workspace Number>10379</Workspace Number><Reason>Bridging Contract</Reason><Contract Date>2020-01-27</Contract Date><Supplier Name>CIMCO REFRIGERATION</Supplier Name><Contract Amount>200000</Contract Amount><Division>Real Estate Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="939"><Workspace Number>10205</Workspace Number><Reason>Exclusive Rights</Reason><Contract Date>2019-11-28</Contract Date><Supplier Name>QUATRO GROUP SOFTWARE SYSTEMS INC</Supplier Name><Contract Amount>37450.04</Contract Amount><Division>Corporate Finance</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="940"><Workspace Number>10159</Workspace Number><Reason>Bridging Contract</Reason><Contract Date>2019-11-27</Contract Date><Supplier Name>ALPINE BUILDING MAINTENANCE IN</Supplier Name><Contract Amount>450000</Contract Amount><Division>Real Estate Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="941"><Workspace Number>10301</Workspace Number><Reason>Work Already Completed</Reason><Contract Date>2020-02-20</Contract Date><Supplier Name>SETON</Supplier Name><Contract Amount>430.49</Contract Amount><Division>Engineering &amp; Construction Services - Engineering Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="942"><Workspace Number>9113</Workspace Number><Reason>Exclusive Rights</Reason><Contract Date>2019-01-24</Contract Date><Supplier Name>HENDERSON RECREATION EQUIPEMNT</Supplier Name><Contract Amount>25000</Contract Amount><Division>Parks, Forestry &amp; Recreation</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="943"><Workspace Number>9183</Workspace Number><Reason>Bridging Contract</Reason><Contract Date>2019-04-01</Contract Date><Supplier Name>STRONGCO LP</Supplier Name><Contract Amount>225000</Contract Amount><Division>Fleet Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="944"><Workspace Number>9873</Workspace Number><Reason>Exclusive Rights</Reason><Contract Date>2019-04-26</Contract Date><Supplier Name>MICROSOFT CANADA INC</Supplier Name><Contract Amount>665422</Contract Amount><Division>Information &amp; Technology</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="945"><Workspace Number>9871</Workspace Number><Reason>Exclusive Rights</Reason><Contract Date>2019-04-24</Contract Date><Supplier Name>GESCAN</Supplier Name><Contract Amount>87711.61</Contract Amount><Division>Toronto Water</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="946"><Workspace Number>AU13.11</Workspace Number><Reason>Exclusive Rights</Reason><Contract Date>2019-02-28</Contract Date><Supplier Name>ARENCON INC.</Supplier Name><Contract Amount>100000</Contract Amount><Division>Facilities Design &amp; Construction</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="947"><Workspace Number>GM8.8-1706803841222</Workspace Number><Reason>Exclusive Rights</Reason><Contract Date>2019-02-28</Contract Date><Supplier Name>ESRI CANADA LTD.</Supplier Name><Contract Amount>7780</Contract Amount><Division>Information &amp; Technology</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="948"><Workspace Number>9374</Workspace Number><Reason>Compatible</Reason><Contract Date>2018-11-06</Contract Date><Supplier Name>SAP Canada Inc.</Supplier Name><Contract Amount>92000</Contract Amount><Division>Toronto Water</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="949"><Workspace Number>GM8.8-1706803840941</Workspace Number><Reason>Exclusive Rights</Reason><Contract Date>2018-11-28</Contract Date><Supplier Name>Blueprint Software systems Inc.</Supplier Name><Contract Amount>31116</Contract Amount><Division>Public Health</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="950"><Workspace Number>GM32.20 and GM16.5-1706803389451</Workspace Number><Reason>Warranty/Maintenance</Reason><Contract Date>2013-09-20</Contract Date><Supplier Name>OPEN TEXT INC</Supplier Name><Contract Amount>67621.92</Contract Amount><Division>Information &amp; Technology</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="951"><Workspace Number>GM8.8-1706803389725</Workspace Number><Reason>Warranty/Maintenance</Reason><Contract Date>2016-01-01</Contract Date><Supplier Name>Brainhunter Systems Ltd.</Supplier Name><Contract Amount>144995</Contract Amount><Division>Human Resources</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="952"><Workspace Number>GM8.8-1706803389726</Workspace Number><Reason>Warranty/Maintenance</Reason><Contract Date>2017-01-01</Contract Date><Supplier Name>Quatro Group Software System Inc.</Supplier Name><Contract Amount>130953.37</Contract Amount><Division>Emergency Medical Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="953"><Workspace Number>8880</Workspace Number><Reason>Compatible</Reason><Contract Date>2017-03-01</Contract Date><Supplier Name>HDR Corporation</Supplier Name><Contract Amount>85954.13</Contract Amount><Division>Transportation Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="954"><Workspace Number>10352</Workspace Number><Reason>Bridging Contract</Reason><Contract Date>2020-03-01</Contract Date><Supplier Name>Superior Air Systems Ltd.</Supplier Name><Contract Amount>420000</Contract Amount><Division>Facilities Operations</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="955"><Workspace Number>10038</Workspace Number><Reason>Work Already Completed</Reason><Contract Date>2019-08-12</Contract Date><Supplier Name>WONS, NICHOLAS</Supplier Name><Contract Amount>2700</Contract Amount><Division>Parks, Forestry &amp; Recreation</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="956"><Workspace Number>10125</Workspace Number><Reason> Scarcity of Market Supply</Reason><Contract Date>2019-11-20</Contract Date><Supplier Name>Renewed Computer Technology</Supplier Name><Contract Amount>250000</Contract Amount><Division>Employment &amp; Social Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="957"><Workspace Number>10388</Workspace Number><Reason>Work Already Completed</Reason><Contract Date>2020-03-09</Contract Date><Supplier Name>Calian Ltd.</Supplier Name><Contract Amount>127400</Contract Amount><Division>Information &amp; Technology</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="958"><Workspace Number>9178</Workspace Number><Reason>Work Already Completed</Reason><Contract Date>2018-09-13</Contract Date><Supplier Name>LEA CONSULTING LTD</Supplier Name><Contract Amount>40425</Contract Amount><Division>Transportation Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="959"><Workspace Number>GM8.8-1706803841166</Workspace Number><Reason>Exclusive Rights</Reason><Contract Date>2019-01-24</Contract Date><Supplier Name>SAP CANADA INC</Supplier Name><Contract Amount>4069</Contract Amount><Division>Revenue Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="960"><Workspace Number>GM8.8-1706803840214</Workspace Number><Reason>Exclusive Rights</Reason><Contract Date>2018-05-11</Contract Date><Supplier Name>MICROSOFT CANADA INC</Supplier Name><Contract Amount>658623</Contract Amount><Division>Information &amp; Technology</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="961"><Workspace Number>9208</Workspace Number><Reason>Work Already Completed</Reason><Contract Date>2018-05-22</Contract Date><Supplier Name>MILLENIUM PRINTING INC</Supplier Name><Contract Amount>1100</Contract Amount><Division>Solid Waste Management Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="962"><Workspace Number>9451</Workspace Number><Reason>Bridging Contract</Reason><Contract Date>2018-11-29</Contract Date><Supplier Name>STAN JOHNSON &amp; SON MTCE</Supplier Name><Contract Amount>80000</Contract Amount><Division>Municipal Licensing &amp; Standards</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="963"><Workspace Number>GM8.8-1706803840972</Workspace Number><Reason>Exclusive Rights</Reason><Contract Date>2018-12-03</Contract Date><Supplier Name>NTERGRAPH CANADA LTD</Supplier Name><Contract Amount>420092.28</Contract Amount><Division>Fleet Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="964"><Workspace Number>9387</Workspace Number><Reason>Bridging Contract</Reason><Contract Date>2018-10-23</Contract Date><Supplier Name>Strongco Limited Partnership</Supplier Name><Contract Amount>50000</Contract Amount><Division>Fleet Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="965"><Workspace Number>9417</Workspace Number><Reason>Bridging Contract</Reason><Contract Date>2018-11-02</Contract Date><Supplier Name>ACTIVE MECHANICAL</Supplier Name><Contract Amount>250000</Contract Amount><Division>Facilities Design &amp; Construction</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="966"><Workspace Number>GM8.8-1706803388269</Workspace Number><Reason>Warranty/Maintenance</Reason><Contract Date>2016-01-01</Contract Date><Supplier Name>Applied Geologistics Inc.</Supplier Name><Contract Amount>217347</Contract Amount><Division>Transportation Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="967"><Workspace Number>GM8.8-1706803389973</Workspace Number><Reason>Exclusive Rights</Reason><Contract Date>2017-03-06</Contract Date><Supplier Name>Biddle Consulting Group</Supplier Name><Contract Amount>2995</Contract Amount><Division>Emergency Medical Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="968"><Workspace Number>8865</Workspace Number><Reason>Compatible</Reason><Contract Date>2017-03-15</Contract Date><Supplier Name>Air Products Canada Ltd.</Supplier Name><Contract Amount>499999.99</Contract Amount><Division>Toronto Water</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="969"><Workspace Number>GM22.11-1706803390434</Workspace Number><Reason>Other</Reason><Contract Date>2017-07-21</Contract Date><Supplier Name>Claireville Ranch</Supplier Name><Contract Amount>43210</Contract Amount><Division>Parks, Forestry &amp; Recreation</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="970"><Workspace Number>8397</Workspace Number><Reason>Emergency</Reason><Contract Date>2014-01-20</Contract Date><Supplier Name>PAVE-TAR CONSTRUCTION LTD</Supplier Name><Contract Amount>1975680</Contract Amount><Division>Solid Waste Management Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="971"><Workspace Number>8454</Workspace Number><Reason>Emergency</Reason><Contract Date>2014-04-04</Contract Date><Supplier Name>CLEARWAY CONSTRUCTION INC</Supplier Name><Contract Amount>900000</Contract Amount><Division>Engineering &amp; Construction Services - Capital Works Delivery</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="972"><Workspace Number>8450</Workspace Number><Reason>Emergency</Reason><Contract Date>2014-04-17</Contract Date><Supplier Name>ISLINGTON NURSERIES LIMITED</Supplier Name><Contract Amount>44320</Contract Amount><Division>Parks, Forestry &amp; Recreation</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="973"><Workspace Number>IE1.3</Workspace Number><Reason> Scarcity of Market Supply</Reason><Contract Date>2019-04-30</Contract Date><Supplier Name>ZIMMER AIR SERVICE INC</Supplier Name><Contract Amount>1204616</Contract Amount><Division>Parks, Forestry &amp; Recreation</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="974"><Workspace Number>10177</Workspace Number><Reason>Emergency</Reason><Contract Date>2019-12-02</Contract Date><Supplier Name>SANSCON CONSTRUCTION LIMITED</Supplier Name><Contract Amount>73800</Contract Amount><Division>Toronto Water</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="975"><Workspace Number>10252</Workspace Number><Reason>Exclusive Rights</Reason><Contract Date>2019-12-10</Contract Date><Supplier Name>NEPTUNE TECHNOLOGY GROUP</Supplier Name><Contract Amount>147496.91</Contract Amount><Division>Toronto Water</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="976"><Workspace Number>9800</Workspace Number><Reason>Competitive Solicitation Unsuccessful</Reason><Contract Date>2019-05-28</Contract Date><Supplier Name>PANASONIC CANADA INC</Supplier Name><Contract Amount>100000</Contract Amount><Division>Emergency Medical Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="977"><Workspace Number>10238</Workspace Number><Reason>Exclusive Rights</Reason><Contract Date>2019-12-09</Contract Date><Supplier Name>OPTIMA US LIMITED</Supplier Name><Contract Amount>122000</Contract Amount><Division>Emergency Medical Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="978"><Workspace Number>9382</Workspace Number><Reason>Work Already Completed</Reason><Contract Date>2018-11-12</Contract Date><Supplier Name>GFL Environmental Inc.</Supplier Name><Contract Amount>314527.5</Contract Amount><Division>Toronto Water</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="979"><Workspace Number>GM8.8-1706803841149</Workspace Number><Reason>Exclusive Rights</Reason><Contract Date>2019-01-14</Contract Date><Supplier Name>LEICA GEOSYSTEMS LTD</Supplier Name><Contract Amount>6616</Contract Amount><Division>Engineering &amp; Construction Services - Engineering Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="980"><Workspace Number>GM8.8-1706803841291</Workspace Number><Reason>Exclusive Rights</Reason><Contract Date>2019-03-14</Contract Date><Supplier Name>LOCUTION SYSTEMS INC</Supplier Name><Contract Amount>47169</Contract Amount><Division>Emergency Medical Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="981"><Workspace Number>PW13.1</Workspace Number><Reason>Exclusive Rights</Reason><Contract Date>2019-04-10</Contract Date><Supplier Name>AUTOMATED LOGIC CANADA LTD.</Supplier Name><Contract Amount>26024</Contract Amount><Division>Toronto Water</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="982"><Workspace Number>8416</Workspace Number><Reason>Emergency</Reason><Contract Date>2014-04-03</Contract Date><Supplier Name>1409438 ONTARIO INC, MARCUS CONTRACTING</Supplier Name><Contract Amount>102720</Contract Amount><Division>Parks, Forestry &amp; Recreation</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="983"><Workspace Number>GM32.20-1706803388987</Workspace Number><Reason>Warranty/Maintenance</Reason><Contract Date>2013-12-16</Contract Date><Supplier Name>ZOLL MEDICAL CANADA LTD</Supplier Name><Contract Amount>129875</Contract Amount><Division>Emergency Medical Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="984"><Workspace Number>GM17.3-1706803388991</Workspace Number><Reason>Warranty/Maintenance</Reason><Contract Date>2013-01-16</Contract Date><Supplier Name>QUATRO GROUP SOFTWARE SYSTEM INC</Supplier Name><Contract Amount>729807.57</Contract Amount><Division>Human Resources</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="985"><Workspace Number>GM16.5-1706803389370</Workspace Number><Reason>Warranty/Maintenance</Reason><Contract Date>2014-10-14</Contract Date><Supplier Name>AXIOM INTERNATIONAL</Supplier Name><Contract Amount>11097</Contract Amount><Division>Engineering &amp; Construction Services - Engineering Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="986"><Workspace Number>11558</Workspace Number><Reason>Confidential/Security</Reason><Contract Date>2021-03-23</Contract Date><Supplier Name>Confidential</Supplier Name><Contract Amount>187939.3</Contract Amount><Division>Confidential</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="987"><Workspace Number>11278</Workspace Number><Reason>Work Already Completed</Reason><Contract Date>2021-01-21</Contract Date><Supplier Name>Ryerson University</Supplier Name><Contract Amount>30595.84</Contract Amount><Division>Economic Development &amp; Culture</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="988"><Workspace Number>11311</Workspace Number><Reason>Bridging Contract</Reason><Contract Date>2021-01-13</Contract Date><Supplier Name>Safedesign Apparel Ltd</Supplier Name><Contract Amount>247190.4</Contract Amount><Division>Fire Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="989"><Workspace Number>11356</Workspace Number><Reason>Exclusive Rights</Reason><Contract Date>2021-04-12</Contract Date><Supplier Name>ESRI Canada Ltd</Supplier Name><Contract Amount>943670.4</Contract Amount><Division>Information &amp; Technology</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="990"><Workspace Number>8808</Workspace Number><Reason>Warranty/Maintenance</Reason><Contract Date>2017-01-03</Contract Date><Supplier Name>Tritech Software Systems</Supplier Name><Contract Amount>94838.6</Contract Amount><Division>Emergency Medical Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="991"><Workspace Number>GM16.7-1706803390228</Workspace Number><Reason>Compatible</Reason><Contract Date>2017-05-15</Contract Date><Supplier Name>CB Automation</Supplier Name><Contract Amount>29230</Contract Amount><Division>Toronto Water</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="992"><Workspace Number>8835</Workspace Number><Reason>Warranty/Maintenance</Reason><Contract Date>2016-10-21</Contract Date><Supplier Name>Smiths Detection Montreal Inc</Supplier Name><Contract Amount>210412</Contract Amount><Division>Fire Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="993"><Workspace Number>8970</Workspace Number><Reason>Time Constraint</Reason><Contract Date>2017-06-08</Contract Date><Supplier Name>SNC Lavalin Inc.</Supplier Name><Contract Amount>140080</Contract Amount><Division>Facilities Operations</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="994"><Workspace Number>GM8.8-1706803841003</Workspace Number><Reason>Exclusive Rights</Reason><Contract Date>2018-08-30</Contract Date><Supplier Name>SAP CANADA INC</Supplier Name><Contract Amount>81062.85</Contract Amount><Division>Information &amp; Technology</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="995"><Workspace Number>9320</Workspace Number><Reason>Absence of Competition</Reason><Contract Date>2018-11-14</Contract Date><Supplier Name>GOLDER ASSOCIATES LTD</Supplier Name><Contract Amount>192400</Contract Amount><Division>City Planning</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="996"><Workspace Number>9356</Workspace Number><Reason>Confidential/Security</Reason><Contract Date>2018-11-14</Contract Date><Supplier Name>Confidential</Supplier Name><Contract Amount>100000</Contract Amount><Division>Confidential</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="997"><Workspace Number>9696</Workspace Number><Reason>Bridging Contract</Reason><Contract Date>2019-01-18</Contract Date><Supplier Name>BECK, GOODMAN &amp; ASSOCIATES INC</Supplier Name><Contract Amount>100000</Contract Amount><Division>Human Resources</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="998"><Workspace Number>GM32.20-1706803389387</Workspace Number><Reason>Warranty/Maintenance</Reason><Contract Date>2013-12-16</Contract Date><Supplier Name>OPTIMA US LIMITED</Supplier Name><Contract Amount>111425</Contract Amount><Division>Emergency Medical Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="999"><Workspace Number>GM8.8-1706803390856</Workspace Number><Reason>Exclusive Rights</Reason><Contract Date>2017-12-19</Contract Date><Supplier Name>CHASSELS COMPUTER SYSTEMS INC</Supplier Name><Contract Amount>28669.17</Contract Amount><Division>Information &amp; Technology</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1000"><Workspace Number>GM8.8-1706803390879</Workspace Number><Reason>Exclusive Rights</Reason><Contract Date>2017-12-15</Contract Date><Supplier Name>SCHNEIDER ELECTRIC SYSTEMS CANADA INC.</Supplier Name><Contract Amount>187357.54</Contract Amount><Division>Toronto Water</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1001"><Workspace Number>GM8.8-1706803389150</Workspace Number><Reason>Warranty/Maintenance</Reason><Contract Date>2016-09-28</Contract Date><Supplier Name>Dark Horse Analytics</Supplier Name><Contract Amount>130000</Contract Amount><Division>Fire Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1002"><Workspace Number>11351</Workspace Number><Reason>Exclusive Rights</Reason><Contract Date>2020-12-29</Contract Date><Supplier Name>IDR Solutions Ltd</Supplier Name><Contract Amount>250</Contract Amount><Division>Toronto Building</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1003"><Workspace Number>11252</Workspace Number><Reason>Exclusive Rights</Reason><Contract Date>2020-12-17</Contract Date><Supplier Name>TABLEAU SOFTWARE LLC</Supplier Name><Contract Amount>14768</Contract Amount><Division>Information &amp; Technology</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1004"><Workspace Number>11411</Workspace Number><Reason>Exclusive Rights</Reason><Contract Date>2021-01-18</Contract Date><Supplier Name>METTLER TOLEDO INC</Supplier Name><Contract Amount>206989</Contract Amount><Division>Toronto Water</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1005"><Workspace Number>11345</Workspace Number><Reason>Exclusive Rights</Reason><Contract Date>2021-01-18</Contract Date><Supplier Name>BRANDT TRACTOR LTD</Supplier Name><Contract Amount>25973.04</Contract Amount><Division>Engineering &amp; Construction Services - Capital Works Delivery</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1006"><Workspace Number>9076</Workspace Number><Reason>Work Already Completed</Reason><Contract Date>2017-10-19</Contract Date><Supplier Name>Troi Mailing Services</Supplier Name><Contract Amount>6715</Contract Amount><Division>Municipal Licensing &amp; Standards</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1007"><Workspace Number>8910</Workspace Number><Reason>Bridging Contract</Reason><Contract Date>2017-01-01</Contract Date><Supplier Name>IPSOS-Reid LP</Supplier Name><Contract Amount>13500</Contract Amount><Division>Emergency Medical Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1008"><Workspace Number>GM12.6-1706803389872</Workspace Number><Reason>Warranty/Maintenance</Reason><Contract Date>2017-01-05</Contract Date><Supplier Name>VERINT AMERICAS INC</Supplier Name><Contract Amount>643226.28</Contract Amount><Division>311 Toronto</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1009"><Workspace Number>9017</Workspace Number><Reason>Bridging Contract</Reason><Contract Date>2017-05-31</Contract Date><Supplier Name>Compugen</Supplier Name><Contract Amount>400000</Contract Amount><Division>Information &amp; Technology</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1010"><Workspace Number>9426</Workspace Number><Reason>Bridging Contract</Reason><Contract Date>2019-01-18</Contract Date><Supplier Name>BECK, GOODMAN &amp; ASSOCIATES INC</Supplier Name><Contract Amount>60000</Contract Amount><Division>Human Resources</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1011"><Workspace Number>9832</Workspace Number><Reason>Other</Reason><Contract Date>2019-03-28</Contract Date><Supplier Name>DAVIES WARD PHILLIPS &amp; VINEBERG LLP</Supplier Name><Contract Amount>230000</Contract Amount><Division>Real Estate Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1012"><Workspace Number>9798</Workspace Number><Reason>Health &amp; Safety Issues</Reason><Contract Date>2019-03-25</Contract Date><Supplier Name>Onyx Fire Protection Services inc.</Supplier Name><Contract Amount>500000</Contract Amount><Division>Facilities Operations</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1013"><Workspace Number>GM8.8-1706803390880</Workspace Number><Reason>Exclusive Rights</Reason><Contract Date>2017-12-19</Contract Date><Supplier Name>ITG SYSTEMS INTEGRATION INC</Supplier Name><Contract Amount>130508</Contract Amount><Division>Emergency Medical Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1014"><Workspace Number>GM21.11-1706803390881</Workspace Number><Reason>Exclusive Rights</Reason><Contract Date>2017-12-19</Contract Date><Supplier Name>SAP CANADA INC</Supplier Name><Contract Amount>2991263</Contract Amount><Division>Information &amp; Technology</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1015"><Workspace Number>PW13.4</Workspace Number><Reason>Exclusive Rights</Reason><Contract Date>2019-04-30</Contract Date><Supplier Name>Alfa Laval Inc.</Supplier Name><Contract Amount>2842348</Contract Amount><Division>Toronto Water</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1016"><Workspace Number>9894</Workspace Number><Reason>Public Body Purchase</Reason><Contract Date>2019-05-09</Contract Date><Supplier Name>OPEN TEXT CORPORATION</Supplier Name><Contract Amount>48474.4</Contract Amount><Division>Employment &amp; Social Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1017"><Workspace Number>10995</Workspace Number><Reason>Other</Reason><Contract Date>2021-02-26</Contract Date><Supplier Name>Revay &amp; Asssociates Ltd.</Supplier Name><Contract Amount>200000</Contract Amount><Division>Real Estate Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1018"><Workspace Number>11317</Workspace Number><Reason>Competitive Solicitation Unsuccessful</Reason><Contract Date>2020-12-11</Contract Date><Supplier Name>CUSTOMER EXPRESSIONS CORPORATION</Supplier Name><Contract Amount>242339.99</Contract Amount><Division>Auditor General</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1019"><Workspace Number>11304</Workspace Number><Reason>Exclusive Rights</Reason><Contract Date>2020-12-18</Contract Date><Supplier Name>ASG TECHNOLOGIES GROUP INC</Supplier Name><Contract Amount>562980</Contract Amount><Division>Information &amp; Technology</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1020"><Workspace Number>11295</Workspace Number><Reason>Compatible</Reason><Contract Date>2020-12-11</Contract Date><Supplier Name>TURNBULL &amp; COMPANY INTERNATIONAL IN</Supplier Name><Contract Amount>381584</Contract Amount><Division>Environment &amp; Energy Office</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1021"><Workspace Number>PE18.6</Workspace Number><Reason>Absence of Competition</Reason><Contract Date>2017-05-19</Contract Date><Supplier Name>Zimmer Air Service</Supplier Name><Contract Amount>146000</Contract Amount><Division>Parks, Forestry &amp; Recreation</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1022"><Workspace Number>9028</Workspace Number><Reason>Exclusive Rights</Reason><Contract Date>2017-10-13</Contract Date><Supplier Name>Radisson Hotel Toronto</Supplier Name><Contract Amount>700000</Contract Amount><Division>Social Development, Finance &amp; Administration</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1023"><Workspace Number>8408</Workspace Number><Reason>Emergency</Reason><Contract Date>2014-04-04</Contract Date><Supplier Name>INTERNATIONAL LANDSCAPING INC</Supplier Name><Contract Amount>123840</Contract Amount><Division>Parks, Forestry &amp; Recreation</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1024"><Workspace Number>GM32.20-1706803388926</Workspace Number><Reason>Warranty/Maintenance</Reason><Contract Date>2013-06-26</Contract Date><Supplier Name>CHERNIAK SOFTWARE DEVELOPMENT CORPORATION</Supplier Name><Contract Amount>144811.75</Contract Amount><Division>Toronto Water</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1025"><Workspace Number>9807</Workspace Number><Reason>Health &amp; Safety Issues</Reason><Contract Date>2019-03-25</Contract Date><Supplier Name>Viking Fire Protection Inc.</Supplier Name><Contract Amount>500000</Contract Amount><Division>Facilities Operations</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1026"><Workspace Number>GM8.8-1706803841005</Workspace Number><Reason>Exclusive Rights</Reason><Contract Date>2018-08-24</Contract Date><Supplier Name>VERINT AMERICAS INC</Supplier Name><Contract Amount>356038.49</Contract Amount><Division>311 Toronto</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1027"><Workspace Number>9257</Workspace Number><Reason>Cost Sharing</Reason><Contract Date>2018-08-10</Contract Date><Supplier Name>PASSIVE HOUSE CANADA</Supplier Name><Contract Amount>53500</Contract Amount><Division>City Planning</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1028"><Workspace Number>9245</Workspace Number><Reason>Work Already Completed</Reason><Contract Date>2018-08-14</Contract Date><Supplier Name>LEADERSHIP INSIGHT INC</Supplier Name><Contract Amount>6350</Contract Amount><Division>Information &amp; Technology</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1029"><Workspace Number>9850</Workspace Number><Reason>Bridging Contract</Reason><Contract Date>2019-07-08</Contract Date><Supplier Name>LEO BAKER CONTRACTING INC</Supplier Name><Contract Amount>110000</Contract Amount><Division>Parks, Forestry &amp; Recreation</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1030"><Workspace Number>9926</Workspace Number><Reason>Bridging Contract</Reason><Contract Date>2019-07-11</Contract Date><Supplier Name>TOROMONT - CAT DIVISION</Supplier Name><Contract Amount>200000</Contract Amount><Division>Fleet Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1031"><Workspace Number>10209</Workspace Number><Reason>Exclusive Rights</Reason><Contract Date>2019-11-22</Contract Date><Supplier Name>L-SOFT SWEDEN AB</Supplier Name><Contract Amount>3900</Contract Amount><Division>Information &amp; Technology</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1032"><Workspace Number>GM28.14-1706803842414</Workspace Number><Reason>Compatible</Reason><Contract Date>2019-10-25</Contract Date><Supplier Name>RISTECH COMPANY</Supplier Name><Contract Amount>170700</Contract Amount><Division>Toronto Building</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1033"><Workspace Number>GM8.8-1706803389715</Workspace Number><Reason>Warranty/Maintenance</Reason><Contract Date>2017-03-01</Contract Date><Supplier Name>First Watch</Supplier Name><Contract Amount>9764.37</Contract Amount><Division>Emergency Medical Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1034"><Workspace Number>8977</Workspace Number><Reason>Work Already Completed</Reason><Contract Date>2017-07-27</Contract Date><Supplier Name>Robert Half Technology</Supplier Name><Contract Amount>4600</Contract Amount><Division>Parks, Forestry &amp; Recreation</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1035"><Workspace Number>10303</Workspace Number><Reason>Work Already Completed</Reason><Contract Date>2020-01-14</Contract Date><Supplier Name>MULTI TIRE SALES AND SERVICES LTD</Supplier Name><Contract Amount>9094.65</Contract Amount><Division>Parks, Forestry &amp; Recreation</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1036"><Workspace Number>9776</Workspace Number><Reason>Bridging Contract</Reason><Contract Date>2019-04-11</Contract Date><Supplier Name>ECOLAB CO COMPAGNIE ECOLAB</Supplier Name><Contract Amount>89080.03</Contract Amount><Division>Long-Term Care Homes &amp; Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1037"><Workspace Number>GM8.8-1706803391031</Workspace Number><Reason>Exclusive Rights</Reason><Contract Date>2018-01-19</Contract Date><Supplier Name>L-SOFT SWEDEN AB</Supplier Name><Contract Amount>3900</Contract Amount><Division>Information &amp; Technology</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1038"><Workspace Number>GM26.12-1706803388684</Workspace Number><Reason>Warranty/Maintenance</Reason><Contract Date>2014-02-01</Contract Date><Supplier Name>EQUORUM</Supplier Name><Contract Amount>27792</Contract Amount><Division>Engineering &amp; Construction Services - Engineering Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1039"><Workspace Number>8268</Workspace Number><Reason>Emergency</Reason><Contract Date>2014-01-03</Contract Date><Supplier Name>ONTARIO LINE CLEARING &amp; TREE SERVICES 2010 LTD</Supplier Name><Contract Amount>4411804.8</Contract Amount><Division>Solid Waste Management Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1040"><Workspace Number>GM23.15-1706803389398</Workspace Number><Reason>Warranty/Maintenance</Reason><Contract Date>2013-04-08</Contract Date><Supplier Name>SOBEYS (ONTARIO DIVISION)</Supplier Name><Contract Amount>0</Contract Amount><Division>Public Health</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1041"><Workspace Number>9114</Workspace Number><Reason>Exclusive Rights</Reason><Contract Date>2018-04-27</Contract Date><Supplier Name>KOMPAN INC</Supplier Name><Contract Amount>20000</Contract Amount><Division>Parks, Forestry &amp; Recreation</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1042"><Workspace Number>9363</Workspace Number><Reason>Bridging Contract</Reason><Contract Date>2018-09-05</Contract Date><Supplier Name>COMMERCIAL CREDIT ADJUSTERS LTD</Supplier Name><Contract Amount>134185.3</Contract Amount><Division>Court Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1043"><Workspace Number>9361</Workspace Number><Reason>Bridging Contract</Reason><Contract Date>2018-09-05</Contract Date><Supplier Name>FINANCIAL DEBT RECOVERY LIMITED</Supplier Name><Contract Amount>86261.98</Contract Amount><Division>Court Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1044"><Workspace Number>9322</Workspace Number><Reason>Exclusive Rights</Reason><Contract Date>2018-09-05</Contract Date><Supplier Name>H2O LOGICS INC</Supplier Name><Contract Amount>121512</Contract Amount><Division>Toronto Water</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1045"><Workspace Number>10260</Workspace Number><Reason>Emergency</Reason><Contract Date>2020-01-27</Contract Date><Supplier Name>COMFORT HOTEL AIRPORT NORTH</Supplier Name><Contract Amount>4054019</Contract Amount><Division>Shelter, Support &amp; Housing Administration</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1046"><Workspace Number>9884</Workspace Number><Reason>Emergency</Reason><Contract Date>2019-05-01</Contract Date><Supplier Name>CANADIAN RED CROSS SOCIETY</Supplier Name><Contract Amount>100473.3</Contract Amount><Division>Office of Emergency Management</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1047"><Workspace Number>9525</Workspace Number><Reason>Work Already Completed</Reason><Contract Date>2019-07-15</Contract Date><Supplier Name>TECHNOLOGY INTEGRATION GROUP INC</Supplier Name><Contract Amount>2182.29</Contract Amount><Division>Transportation Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1048"><Workspace Number>9848</Workspace Number><Reason>Bridging Contract</Reason><Contract Date>2019-07-08</Contract Date><Supplier Name>MILLER WASTE SYSTEMS INC</Supplier Name><Contract Amount>70000</Contract Amount><Division>Parks, Forestry &amp; Recreation</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1049"><Workspace Number>9975</Workspace Number><Reason>Exclusive Rights</Reason><Contract Date>2019-07-04</Contract Date><Supplier Name>SAP CANADA INC</Supplier Name><Contract Amount>684000</Contract Amount><Division>Information &amp; Technology</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1050"><Workspace Number>9991</Workspace Number><Reason>Time Constraint</Reason><Contract Date>2019-07-11</Contract Date><Supplier Name>ACCENTURE INC</Supplier Name><Contract Amount>475000</Contract Amount><Division>Chief Financial Officer</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1051"><Workspace Number>9781</Workspace Number><Reason>Compatible</Reason><Contract Date>2019-04-17</Contract Date><Supplier Name>KPMG LLP</Supplier Name><Contract Amount>184505</Contract Amount><Division>Solid Waste Management Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1052"><Workspace Number>9863</Workspace Number><Reason>Work Already Completed</Reason><Contract Date>2019-05-03</Contract Date><Supplier Name>HCL America Inc.</Supplier Name><Contract Amount>30790</Contract Amount><Division>Information &amp; Technology</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1053"><Workspace Number>GM8.8-1706803391051</Workspace Number><Reason>Exclusive Rights</Reason><Contract Date>2018-01-08</Contract Date><Supplier Name>QUATRO GROUP SOFTWARE SYSTEMS INC</Supplier Name><Contract Amount>50897.67</Contract Amount><Division>Long-Term Care Homes &amp; Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1054"><Workspace Number>9070</Workspace Number><Reason>Work Already Completed</Reason><Contract Date>2018-01-08</Contract Date><Supplier Name>GENGROUP INC</Supplier Name><Contract Amount>1711</Contract Amount><Division>Solid Waste Management Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1055"><Workspace Number>8170</Workspace Number><Reason>Warranty/Maintenance</Reason><Contract Date>2013-05-01</Contract Date><Supplier Name>Locutions Systems Inc.</Supplier Name><Contract Amount>260000</Contract Amount><Division>Emergency Medical Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1056"><Workspace Number>10313</Workspace Number><Reason>Bridging Contract</Reason><Contract Date>2020-01-06</Contract Date><Supplier Name>SCHINDLER ELEVATOR CORPORATION</Supplier Name><Contract Amount>31200</Contract Amount><Division>Facilities Operations</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1057"><Workspace Number>9113</Workspace Number><Reason>Exclusive Rights</Reason><Contract Date>2018-04-27</Contract Date><Supplier Name>HENDERSON RECREATION EQUIPMENT LIMITED</Supplier Name><Contract Amount>25000</Contract Amount><Division>Parks, Forestry &amp; Recreation</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1058"><Workspace Number>9214</Workspace Number><Reason>Bridging Contract</Reason><Contract Date>2018-04-27</Contract Date><Supplier Name>CASCADES RECOVERY INC</Supplier Name><Contract Amount>3102</Contract Amount><Division>Court Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1059"><Workspace Number>9436</Workspace Number><Reason>Bridging Contract</Reason><Contract Date>2019-01-23</Contract Date><Supplier Name>ACCESSIBILITY CONSULTANTS &amp; TRAINERS</Supplier Name><Contract Amount>5000</Contract Amount><Division>Human Resources</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1060"><Workspace Number>9472</Workspace Number><Reason>Time Constraint</Reason><Contract Date>2019-01-18</Contract Date><Supplier Name>FM INSIGHT CONSULTING LTD</Supplier Name><Contract Amount>119025</Contract Amount><Division>Human Resources</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1061"><Workspace Number>10167</Workspace Number><Reason>Exclusive Rights</Reason><Contract Date>2019-11-19</Contract Date><Supplier Name>KIDDE FIRE TRAINERS, LLC</Supplier Name><Contract Amount>57658</Contract Amount><Division>Fire Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1062"><Workspace Number>10151</Workspace Number><Reason>Absence of Competition</Reason><Contract Date>2019-11-18</Contract Date><Supplier Name>CHIEFS HEAVY TRUCK COLLISION INC</Supplier Name><Contract Amount>70450.63</Contract Amount><Division>Fire Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1063"><Workspace Number>9329</Workspace Number><Reason>Work Already Completed</Reason><Contract Date>2018-11-22</Contract Date><Supplier Name>BELL &amp; HOWELL CANADA LTD</Supplier Name><Contract Amount>1112.52</Contract Amount><Division>Transportation Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1064"><Workspace Number>9283</Workspace Number><Reason>Exclusive Rights</Reason><Contract Date>2018-06-22</Contract Date><Supplier Name>ELOQUENT SYSTEMS INC</Supplier Name><Contract Amount>1692</Contract Amount><Division>City Clerks Office</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1065"><Workspace Number>GM 32.20-1706803389501</Workspace Number><Reason>Compatible</Reason><Contract Date>2013-04-15</Contract Date><Supplier Name>Quatro Group Software System Inc.</Supplier Name><Contract Amount>110657.21</Contract Amount><Division>Pension, Payroll &amp; Employee Benefits</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1066"><Workspace Number>8872</Workspace Number><Reason>Work Already Completed</Reason><Contract Date>2016-12-28</Contract Date><Supplier Name>Public Services Health &amp; Safety Association</Supplier Name><Contract Amount>16200</Contract Amount><Division>Toronto Building</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1067"><Workspace Number>GM7.9-1706803389770</Workspace Number><Reason>Warranty/Maintenance</Reason><Contract Date>2017-01-03</Contract Date><Supplier Name>York University</Supplier Name><Contract Amount>102119</Contract Amount><Division>Public Health</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1068"><Workspace Number>8960</Workspace Number><Reason>Bridging Contract</Reason><Contract Date>2017-01-01</Contract Date><Supplier Name>Symphony Talent</Supplier Name><Contract Amount>85892.5</Contract Amount><Division>Human Resources</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1069"><Workspace Number>10553</Workspace Number><Reason>Exclusive Rights</Reason><Contract Date>2020-03-13</Contract Date><Supplier Name>FIRST WATCH</Supplier Name><Contract Amount>10614.15</Contract Amount><Division>Emergency Medical Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1070"><Workspace Number>9986</Workspace Number><Reason>Time Constraint</Reason><Contract Date>2019-10-02</Contract Date><Supplier Name>REVAY AND ASSOCIATES LIMITED</Supplier Name><Contract Amount>200000</Contract Amount><Division>Facilities Operations</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1071"><Workspace Number>9968</Workspace Number><Reason>Exclusive Rights</Reason><Contract Date>2019-09-25</Contract Date><Supplier Name>COMPLETE INNOVATIONS INC</Supplier Name><Contract Amount>67122</Contract Amount><Division>Information &amp; Technology</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1072"><Workspace Number>10000</Workspace Number><Reason>Work Already Completed</Reason><Contract Date>2019-11-07</Contract Date><Supplier Name>JENSEN HUGHES CONSULTING CANADA LTD</Supplier Name><Contract Amount>100000</Contract Amount><Division>Real Estate Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1073"><Workspace Number>9446</Workspace Number><Reason>Bridging Contract</Reason><Contract Date>2019-01-21</Contract Date><Supplier Name>PROCEPT ASSOCIATES LTD</Supplier Name><Contract Amount>50000</Contract Amount><Division>Human Resources</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1074"><Workspace Number>11387</Workspace Number><Reason>Bridging Contract</Reason><Contract Date>2021-01-04</Contract Date><Supplier Name>CARMICHAEL ENGINEERING LTD</Supplier Name><Contract Amount>900000</Contract Amount><Division>Real Estate Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1075"><Workspace Number>11516</Workspace Number><Reason>Exclusive Rights</Reason><Contract Date>2021-02-01</Contract Date><Supplier Name>Toromont</Supplier Name><Contract Amount>350000</Contract Amount><Division>Toronto Water</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1076"><Workspace Number>11529</Workspace Number><Reason>Compatible</Reason><Contract Date>2021-03-30</Contract Date><Supplier Name>IMTECH CORPORATION DBA ACTIVU CORP</Supplier Name><Contract Amount>116904.41</Contract Amount><Division>Transportation Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1077"><Workspace Number>9312</Workspace Number><Reason>Exclusive Rights</Reason><Contract Date>2018-07-16</Contract Date><Supplier Name>SOFTWARE AG (CANADA) INC</Supplier Name><Contract Amount>65055.52</Contract Amount><Division>Toronto Water</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1078"><Workspace Number>9347</Workspace Number><Reason>Exclusive Rights</Reason><Contract Date>2018-10-29</Contract Date><Supplier Name>Doron Fire Systems</Supplier Name><Contract Amount>49651</Contract Amount><Division>Fire Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1079"><Workspace Number>9293</Workspace Number><Reason>Exclusive Rights</Reason><Contract Date>2018-12-13</Contract Date><Supplier Name>HOLLANDIA GARDENS LIMITED O/A HOLLA POOLS &amp; SPAS</Supplier Name><Contract Amount>125000</Contract Amount><Division>Parks, Forestry &amp; Recreation</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1080"><Workspace Number>9467</Workspace Number><Reason>Time Constraint</Reason><Contract Date>2019-02-28</Contract Date><Supplier Name>DELOITTE LLP</Supplier Name><Contract Amount>100000</Contract Amount><Division>City Managers Office</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1081"><Workspace Number>9031</Workspace Number><Reason>Exclusive Rights</Reason><Contract Date>2017-11-13</Contract Date><Supplier Name>Froese Forensic Partner Ltd</Supplier Name><Contract Amount>17900</Contract Amount><Division>Auditor General</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1082"><Workspace Number>9972</Workspace Number><Reason>Bridging Contract</Reason><Contract Date>2019-07-09</Contract Date><Supplier Name>JOE JOHNSON EQUIPMENT</Supplier Name><Contract Amount>200000</Contract Amount><Division>Fleet Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1083"><Workspace Number>10309</Workspace Number><Reason>Competitive Solicitation Unsuccessful</Reason><Contract Date>2020-02-18</Contract Date><Supplier Name>BUREAU VERITAS CANADA (2019) INC</Supplier Name><Contract Amount>333156</Contract Amount><Division>Long-Term Care Homes &amp; Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1084"><Workspace Number>GL3.6</Workspace Number><Reason>Public Body Purchase</Reason><Contract Date>2019-05-16</Contract Date><Supplier Name>OPEN TEXT CORPORATION</Supplier Name><Contract Amount>2571462.6</Contract Amount><Division>City Clerks Office</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1085"><Workspace Number>9993</Workspace Number><Reason>Exclusive Rights</Reason><Contract Date>2019-07-16</Contract Date><Supplier Name>SOFTWARE AG (CANADA) INC</Supplier Name><Contract Amount>66031.36</Contract Amount><Division>Toronto Water</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1086"><Workspace Number>10297</Workspace Number><Reason>Exclusive Rights</Reason><Contract Date>2020-02-24</Contract Date><Supplier Name>ORACLE CANADA ULC</Supplier Name><Contract Amount>66618.89</Contract Amount><Division>Information &amp; Technology</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1087"><Workspace Number>9897</Workspace Number><Reason>Time Constraint</Reason><Contract Date>2019-05-09</Contract Date><Supplier Name>KPMG LLP</Supplier Name><Contract Amount>49950</Contract Amount><Division>Corporate Finance</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1088"><Workspace Number>9998</Workspace Number><Reason>Emergency</Reason><Contract Date>2019-07-29</Contract Date><Supplier Name>JD COLLINS FIRE PROTECTION COMPANY</Supplier Name><Contract Amount>50000</Contract Amount><Division>Facilities Operations</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1089"><Workspace Number>11402</Workspace Number><Reason>Emergency</Reason><Contract Date>2020-12-31</Contract Date><Supplier Name>PACKAGE CA INC</Supplier Name><Contract Amount>107840</Contract Amount><Division>Public Health</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1090"><Workspace Number>11324</Workspace Number><Reason>Emergency</Reason><Contract Date>2020-12-22</Contract Date><Supplier Name>Maple-Crete Inc.</Supplier Name><Contract Amount>3419065.41</Contract Amount><Division>Transportation Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1091"><Workspace Number>11138</Workspace Number><Reason>Exclusive Rights</Reason><Contract Date>2021-02-09</Contract Date><Supplier Name>DRIVE PRODUCTS</Supplier Name><Contract Amount>136000</Contract Amount><Division>Fire Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1092"><Workspace Number>11483</Workspace Number><Reason>Emergency</Reason><Contract Date>2021-04-01</Contract Date><Supplier Name>INTEGRATED CONTRACTING SOLUTIONS</Supplier Name><Contract Amount>500000</Contract Amount><Division>Shelter, Support &amp; Housing Administration</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1093"><Workspace Number>9279</Workspace Number><Reason>Work Already Completed</Reason><Contract Date>2018-07-20</Contract Date><Supplier Name>PCL CONSTRUCTORS CANADA INC</Supplier Name><Contract Amount>5825</Contract Amount><Division>Transportation Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1094"><Workspace Number>GM12.5-1706803841086</Workspace Number><Reason>Exclusive Rights</Reason><Contract Date>2018-10-30</Contract Date><Supplier Name>ESRI CANADA LTD</Supplier Name><Contract Amount>2815</Contract Amount><Division>City Planning</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1095"><Workspace Number>9455</Workspace Number><Reason>Bridging Contract</Reason><Contract Date>2018-12-20</Contract Date><Supplier Name>WM WELLER TREE SERVICE LTD</Supplier Name><Contract Amount>500000</Contract Amount><Division>Parks, Forestry &amp; Recreation</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1096"><Workspace Number>GM16.7 - Amendment # 3-1706803841226</Workspace Number><Reason>Exclusive Rights</Reason><Contract Date>2019-02-28</Contract Date><Supplier Name>PARADIGM SOFTWARE LLC.</Supplier Name><Contract Amount>62550.89</Contract Amount><Division>Solid Waste Management Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1097"><Workspace Number>PW13.4</Workspace Number><Reason>Exclusive Rights</Reason><Contract Date>2019-05-13</Contract Date><Supplier Name>PRO AQUA, INC</Supplier Name><Contract Amount>1325364</Contract Amount><Division>Toronto Water</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1098"><Workspace Number>10228</Workspace Number><Reason>Exclusive Rights</Reason><Contract Date>2019-12-04</Contract Date><Supplier Name>VENTRAQ CORPORATION</Supplier Name><Contract Amount>67450</Contract Amount><Division>Information &amp; Technology</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1099"><Workspace Number>10534</Workspace Number><Reason>Time Constraint</Reason><Contract Date>2020-02-20</Contract Date><Supplier Name>OUTDOOR OUTFITS LTD</Supplier Name><Contract Amount>166852.8</Contract Amount><Division>Purchasing &amp; Materials Management</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1100"><Workspace Number>9994</Workspace Number><Reason>Work Already Completed</Reason><Contract Date>2019-07-30</Contract Date><Supplier Name>A CELEBRITY LIMOUSINE SERVICE INC</Supplier Name><Contract Amount>729.6</Contract Amount><Division>City Planning</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1101"><Workspace Number>10100</Workspace Number><Reason>Compatible</Reason><Contract Date>2019-11-26</Contract Date><Supplier Name>WSP Canada Group Ltd.</Supplier Name><Contract Amount>487500</Contract Amount><Division>Real Estate Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1102"><Workspace Number>9973</Workspace Number><Reason>Work Already Completed</Reason><Contract Date>2019-07-30</Contract Date><Supplier Name>TELLERY, THE</Supplier Name><Contract Amount>4000</Contract Amount><Division>Long-Term Care Homes &amp; Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1103"><Workspace Number>GM8.8-1706803841031</Workspace Number><Reason>Exclusive Rights</Reason><Contract Date>2018-09-13</Contract Date><Supplier Name>ESRI CAnada Ltd.</Supplier Name><Contract Amount>610</Contract Amount><Division>Information &amp; Technology</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1104"><Workspace Number>9460</Workspace Number><Reason>Exclusive Rights</Reason><Contract Date>2018-11-28</Contract Date><Supplier Name>ROUTESMART TECHNOLOGIES INC</Supplier Name><Contract Amount>27250</Contract Amount><Division>Solid Waste Management Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1105"><Workspace Number>11373</Workspace Number><Reason>Bridging Contract</Reason><Contract Date>2021-03-30</Contract Date><Supplier Name>ERGOCENTRIC INC</Supplier Name><Contract Amount>99564</Contract Amount><Division>Shelter, Support &amp; Housing Administration</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1106"><Workspace Number>10834 (11106)</Workspace Number><Reason>Emergency</Reason><Contract Date>2020-09-21</Contract Date><Supplier Name>CHUBB EDWARDS, UTC FIRE &amp; SECURITY</Supplier Name><Contract Amount>1250000</Contract Amount><Division>Facilities Design &amp; Construction</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1107"><Workspace Number>11661</Workspace Number><Reason>Exclusive Rights</Reason><Contract Date>2021-05-04</Contract Date><Supplier Name>M&amp;L SUPPLY, FIRE &amp; SAFETY</Supplier Name><Contract Amount>118430</Contract Amount><Division>Fire Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1108"><Workspace Number>11310</Workspace Number><Reason>Exclusive Rights</Reason><Contract Date>2021-01-05</Contract Date><Supplier Name>S-FRAME SOFTWARE INC</Supplier Name><Contract Amount>4756.96</Contract Amount><Division>Toronto Building</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1109"><Workspace Number>GM8.8-1706803841144</Workspace Number><Reason>Exclusive Rights</Reason><Contract Date>2018-12-27</Contract Date><Supplier Name>CSDC SYSTEMS INC</Supplier Name><Contract Amount>315056.9</Contract Amount><Division>Information &amp; Technology</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1110"><Workspace Number>9756</Workspace Number><Reason>Bridging Contract</Reason><Contract Date>2019-03-14</Contract Date><Supplier Name>SPARKLEEN SERVICES INC</Supplier Name><Contract Amount>40000</Contract Amount><Division>Solid Waste Management Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1111"><Workspace Number>9261</Workspace Number><Reason>Work Already Completed</Reason><Contract Date>2018-07-17</Contract Date><Supplier Name>OTIS CANADA INC - UNITED TECH</Supplier Name><Contract Amount>118220</Contract Amount><Division>Facilities Operations</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1112"><Workspace Number>9250</Workspace Number><Reason>Bridging Contract</Reason><Contract Date>2018-07-10</Contract Date><Supplier Name>WORKPLACE RESOURCE TORONTO HERMAN MILLER CANADA INC</Supplier Name><Contract Amount>500000</Contract Amount><Division>Facilities Design &amp; Construction</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1113"><Workspace Number>10235</Workspace Number><Reason>Exclusive Rights</Reason><Contract Date>2019-12-02</Contract Date><Supplier Name>SAP CANADA INC</Supplier Name><Contract Amount>81062.85</Contract Amount><Division>Information &amp; Technology</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1114"><Workspace Number>9885</Workspace Number><Reason>Time Constraint</Reason><Contract Date>2019-05-28</Contract Date><Supplier Name>ERNST &amp; YOUNG LLP</Supplier Name><Contract Amount>30000</Contract Amount><Division>Chief Financial Officer</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1115"><Workspace Number>9965</Workspace Number><Reason>Bridging Contract</Reason><Contract Date>2019-08-01</Contract Date><Supplier Name>JOHNSON CONTROLS LTD</Supplier Name><Contract Amount>147983.5</Contract Amount><Division>Corporate Security</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1116"><Workspace Number>9930</Workspace Number><Reason>Work Already Completed</Reason><Contract Date>2019-08-02</Contract Date><Supplier Name>MOORE CANADA CORPORATION</Supplier Name><Contract Amount>97774.2</Contract Amount><Division>Transportation Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1117"><Workspace Number>GM8.8-1706803841122</Workspace Number><Reason>Exclusive Rights</Reason><Contract Date>2018-12-05</Contract Date><Supplier Name>ESRI CANADA LTD</Supplier Name><Contract Amount>834927.42</Contract Amount><Division>Information &amp; Technology</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1118"><Workspace Number>9232</Workspace Number><Reason>Work Already Completed</Reason><Contract Date>2018-05-24</Contract Date><Supplier Name>HEMSON CONSULTING LTD</Supplier Name><Contract Amount>20370</Contract Amount><Division>Economic Development &amp; Culture</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1119"><Workspace Number>9183</Workspace Number><Reason>Bridging Contract</Reason><Contract Date>2018-05-11</Contract Date><Supplier Name>STRONGCO LP</Supplier Name><Contract Amount>75000</Contract Amount><Division>Fleet Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1120"><Workspace Number>GM8.8-1706803841122</Workspace Number><Reason>Exclusive Rights</Reason><Contract Date>2018-12-03</Contract Date><Supplier Name>RICOH CANADA INC</Supplier Name><Contract Amount>7409</Contract Amount><Division>Toronto Water</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1121"><Workspace Number>11202</Workspace Number><Reason>Work Already Completed</Reason><Contract Date>2021-02-18</Contract Date><Supplier Name>WSI SIGN SYSTEMS LTD</Supplier Name><Contract Amount>6691</Contract Amount><Division>Real Estate Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1122"><Workspace Number>11270</Workspace Number><Reason>Emergency</Reason><Contract Date>2020-12-03</Contract Date><Supplier Name>CANADIAN RED CROSS SOCIETY</Supplier Name><Contract Amount>1500000</Contract Amount><Division>Office of Emergency Management</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1123"><Workspace Number>11229</Workspace Number><Reason>Exclusive Rights</Reason><Contract Date>2020-12-08</Contract Date><Supplier Name>BLUEBEE SOFTWARE INC</Supplier Name><Contract Amount>29931.54</Contract Amount><Division>Information &amp; Technology</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1124"><Workspace Number>11261</Workspace Number><Reason>Emergency</Reason><Contract Date>2020-12-07</Contract Date><Supplier Name>OJCR CONSTRUCTION LTD</Supplier Name><Contract Amount>2801289.38</Contract Amount><Division>Toronto Water</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1125"><Workspace Number>GM8.8-1706803841091</Workspace Number><Reason>Exclusive Rights</Reason><Contract Date>2018-11-08</Contract Date><Supplier Name>SOFTWARE AG (CANADA) INC</Supplier Name><Contract Amount>309152.51</Contract Amount><Division>Information &amp; Technology</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1126"><Workspace Number>GM8.8-1706803840980</Workspace Number><Reason>Exclusive Rights</Reason><Contract Date>2018-08-01</Contract Date><Supplier Name>QUATRO GROUP SOFTWARE SYSTEMS INC</Supplier Name><Contract Amount>4330</Contract Amount><Division>Social Development, Finance &amp; Administration</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1127"><Workspace Number>9453</Workspace Number><Reason>Emergency</Reason><Contract Date>2019-01-10</Contract Date><Supplier Name>COMFORT HOTEL AIRPORT NORTH</Supplier Name><Contract Amount>500000</Contract Amount><Division>Shelter, Support &amp; Housing Administration</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1128"><Workspace Number>9111</Workspace Number><Reason>Exclusive Rights</Reason><Contract Date>2018-04-27</Contract Date><Supplier Name>KSL DESIGN LTD</Supplier Name><Contract Amount>60000</Contract Amount><Division>Parks, Forestry &amp; Recreation</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1129"><Workspace Number>10111</Workspace Number><Reason>Exclusive Rights</Reason><Contract Date>2019-11-29</Contract Date><Supplier Name>BOMIMED INC</Supplier Name><Contract Amount>127600</Contract Amount><Division>Purchasing &amp; Materials Management</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1130"><Workspace Number>10189</Workspace Number><Reason>Bridging Contract</Reason><Contract Date>2019-11-29</Contract Date><Supplier Name>LOCK-UP SERVICES INC</Supplier Name><Contract Amount>500000</Contract Amount><Division>Real Estate Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1131"><Workspace Number>10543</Workspace Number><Reason>Exclusive Rights</Reason><Contract Date>2020-02-27</Contract Date><Supplier Name>PARADIGM SOFTWARE LLC</Supplier Name><Contract Amount>64427.43</Contract Amount><Division>Solid Waste Management Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1132"><Workspace Number>10546</Workspace Number><Reason>Exclusive Rights</Reason><Contract Date>2020-02-26</Contract Date><Supplier Name>AJ STONE COMPANY LTD</Supplier Name><Contract Amount>45000</Contract Amount><Division>Purchasing &amp; Materials Management</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1133"><Workspace Number>9114</Workspace Number><Reason>Exclusive Rights</Reason><Contract Date>2019-01-24</Contract Date><Supplier Name>KOMPAN INC.</Supplier Name><Contract Amount>20000</Contract Amount><Division>Parks, Forestry &amp; Recreation</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1134"><Workspace Number>9304</Workspace Number><Reason>Time Constraint</Reason><Contract Date>2018-07-20</Contract Date><Supplier Name>Robins Appleby LLP</Supplier Name><Contract Amount>70000</Contract Amount><Division>Legal Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1135"><Workspace Number>9189</Workspace Number><Reason>Bridging Contract</Reason><Contract Date>2018-05-28</Contract Date><Supplier Name>STRONGCO LIMITED PARTNERSHIP</Supplier Name><Contract Amount>450000</Contract Amount><Division>Fleet Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1136"><Workspace Number>9237</Workspace Number><Reason>Bridging Contract</Reason><Contract Date>2018-06-01</Contract Date><Supplier Name>AMJ Campbell Toronto</Supplier Name><Contract Amount>500000</Contract Amount><Division>Facilities Operations</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1137"><Workspace Number>11268</Workspace Number><Reason>Exclusive Rights</Reason><Contract Date>2021-01-01</Contract Date><Supplier Name>Neptune Technology Group</Supplier Name><Contract Amount>148529.39</Contract Amount><Division>Information &amp; Technology</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1138"><Workspace Number>11376</Workspace Number><Reason>Emergency</Reason><Contract Date>2021-01-01</Contract Date><Supplier Name>FIRST RESPONSE ENVIRONMENTAL 2012</Supplier Name><Contract Amount>50000</Contract Amount><Division>Parks, Forestry &amp; Recreation</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1139"><Workspace Number>11314</Workspace Number><Reason>Work Already Completed</Reason><Contract Date>2021-02-18</Contract Date><Supplier Name>STEVE HALL SAFETY CONSULTATION SERV</Supplier Name><Contract Amount>26040</Contract Amount><Division>Social Development, Finance &amp; Administration</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1140"><Workspace Number>11210</Workspace Number><Reason>Work Already Completed</Reason><Contract Date>2021-02-16</Contract Date><Supplier Name>Aquatech Pump &amp; Power</Supplier Name><Contract Amount>28708.36</Contract Amount><Division>Parks, Forestry &amp; Recreation</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1141"><Workspace Number>9236</Workspace Number><Reason>Work Already Completed</Reason><Contract Date>2018-07-09</Contract Date><Supplier Name>GUARDIAN VAN LINES LIMITED</Supplier Name><Contract Amount>275000</Contract Amount><Division>Facilities Design &amp; Construction</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1142"><Workspace Number>11601</Workspace Number><Reason>Bridging Contract</Reason><Contract Date>2021-03-23</Contract Date><Supplier Name>ACTION HYDRAULICS LTD</Supplier Name><Contract Amount>74033.01</Contract Amount><Division>Fleet Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1143"><Workspace Number>11517</Workspace Number><Reason>Bridging Contract</Reason><Contract Date>2021-02-23</Contract Date><Supplier Name>BOND PAVING &amp; CONSTRUCTION INC</Supplier Name><Contract Amount>555000</Contract Amount><Division>Toronto Water</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1144"><Workspace Number>11594</Workspace Number><Reason>Emergency</Reason><Contract Date>2021-04-06</Contract Date><Supplier Name>MCRAE IMAGING INC</Supplier Name><Contract Amount>500000</Contract Amount><Division>Shelter, Support &amp; Housing Administration</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1145"><Workspace Number>9844</Workspace Number><Reason>Exclusive Rights</Reason><Contract Date>2019-05-28</Contract Date><Supplier Name>STREET GRAFFITI SOLUTIONS</Supplier Name><Contract Amount>60000</Contract Amount><Division>Economic Development &amp; Culture</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1146"><Workspace Number>10080</Workspace Number><Reason>Exclusive Rights</Reason><Contract Date>2019-08-22</Contract Date><Supplier Name>ACTIVE NETWORK LTD, THE</Supplier Name><Contract Amount>35843.75</Contract Amount><Division>Information &amp; Technology</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1147"><Workspace Number>10291</Workspace Number><Reason>Exclusive Rights</Reason><Contract Date>2019-12-20</Contract Date><Supplier Name>CITRIX SYSTEMS INC</Supplier Name><Contract Amount>44957.84</Contract Amount><Division>Information &amp; Technology</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1148"><Workspace Number>9793</Workspace Number><Reason>Work Already Completed</Reason><Contract Date>2019-06-04</Contract Date><Supplier Name>PHASE 5 CONSULTING GROUP</Supplier Name><Contract Amount>48008.34</Contract Amount><Division>Real Estate Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1149"><Workspace Number>GM27.7-1706803841053</Workspace Number><Reason>Exclusive Rights</Reason><Contract Date>2018-10-17</Contract Date><Supplier Name>SAP Canada Inc</Supplier Name><Contract Amount>2317704</Contract Amount><Division>Information &amp; Technology</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1150"><Workspace Number>GM8.8-1706803841129</Workspace Number><Reason>Exclusive Rights</Reason><Contract Date>2018-12-06</Contract Date><Supplier Name>ORACLE CANADA ULC</Supplier Name><Contract Amount>3359798.24</Contract Amount><Division>Information &amp; Technology</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1151"><Workspace Number>9461</Workspace Number><Reason>Exclusive Rights</Reason><Contract Date>2018-12-06</Contract Date><Supplier Name>LURA TECH INC</Supplier Name><Contract Amount>2448</Contract Amount><Division>City Clerks Office</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1152"><Workspace Number>9425</Workspace Number><Reason>Compatible</Reason><Contract Date>2018-12-06</Contract Date><Supplier Name>BLUEPRINT SOFTWARE SYSTEMS INC</Supplier Name><Contract Amount>54394.58</Contract Amount><Division>Information &amp; Technology</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1153"><Workspace Number>AU13.11</Workspace Number><Reason>Absence of Competition</Reason><Contract Date>2019-02-14</Contract Date><Supplier Name>Morrison Hershfield Ltd.</Supplier Name><Contract Amount>100000</Contract Amount><Division>Facilities Operations</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1154"><Workspace Number>9383</Workspace Number><Reason>Work Already Completed</Reason><Contract Date>2019-02-28</Contract Date><Supplier Name>TENNANT COMPANY</Supplier Name><Contract Amount>4730.29</Contract Amount><Division>Parks, Forestry &amp; Recreation</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1155"><Workspace Number>GM8.8-1706803841140</Workspace Number><Reason>Exclusive Rights</Reason><Contract Date>2018-12-24</Contract Date><Supplier Name>SAS INSTITUTE CANADA</Supplier Name><Contract Amount>109435</Contract Amount><Division>Information &amp; Technology</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1156"><Workspace Number>9749</Workspace Number><Reason>Time Constraint</Reason><Contract Date>2019-03-05</Contract Date><Supplier Name>EVNA SERVICES ENGINEERING CONSULTIN</Supplier Name><Contract Amount>50000</Contract Amount><Division>Environment &amp; Energy Office</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1157"><Workspace Number>11277</Workspace Number><Reason>Work Already Completed</Reason><Contract Date>2021-03-19</Contract Date><Supplier Name>Currys Art Store</Supplier Name><Contract Amount>6327.17</Contract Amount><Division>Parks, Forestry &amp; Recreation</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1158"><Workspace Number>11467</Workspace Number><Reason>Emergency</Reason><Contract Date>2021-03-01</Contract Date><Supplier Name>Wilson HCG Canada Inc.</Supplier Name><Contract Amount>300000</Contract Amount><Division>Human Resources</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1159"><Workspace Number>11279</Workspace Number><Reason>Exclusive Rights</Reason><Contract Date>2020-12-31</Contract Date><Supplier Name>Calytera Software Inc</Supplier Name><Contract Amount>347015.88</Contract Amount><Division>Information &amp; Technology</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1160"><Workspace Number>11152</Workspace Number><Reason>Bridging Contract</Reason><Contract Date>2020-12-03</Contract Date><Supplier Name>BOND PAVING &amp; CONSTRUCTION INC</Supplier Name><Contract Amount>100000</Contract Amount><Division>Toronto Water</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1161"><Workspace Number>10539</Workspace Number><Reason>Emergency</Reason><Contract Date>2020-03-13</Contract Date><Supplier Name>Clearway Construction Inc.</Supplier Name><Contract Amount>368460</Contract Amount><Division>Toronto Water</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1162"><Workspace Number>10382</Workspace Number><Reason>Emergency</Reason><Contract Date>2020-02-04</Contract Date><Supplier Name>Natus Canada</Supplier Name><Contract Amount>150000</Contract Amount><Division>Public Health</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1163"><Workspace Number>9967</Workspace Number><Reason>Bridging Contract</Reason><Contract Date>2019-07-08</Contract Date><Supplier Name>ACTIVE MECHANICAL</Supplier Name><Contract Amount>200000</Contract Amount><Division>Parks, Forestry &amp; Recreation</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1164"><Workspace Number>GM23.9 NC9906-1706803841551</Workspace Number><Reason>Exclusive Rights</Reason><Contract Date>2019-05-09</Contract Date><Supplier Name>MINISIS INC</Supplier Name><Contract Amount>17000</Contract Amount><Division>Economic Development &amp; Culture</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1165"><Workspace Number>9444</Workspace Number><Reason>Work Already Completed</Reason><Contract Date>2019-01-25</Contract Date><Supplier Name>BOEHRINGER INGELHEIM</Supplier Name><Contract Amount>5118.97</Contract Amount><Division>Municipal Licensing &amp; Standards</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1166"><Workspace Number>9496</Workspace Number><Reason>Time Constraint</Reason><Contract Date>2019-01-30</Contract Date><Supplier Name>MARSH CANADA LIMITED</Supplier Name><Contract Amount>445668</Contract Amount><Division>Corporate Finance</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1167"><Workspace Number>AU13.11</Workspace Number><Reason>Absence of Competition</Reason><Contract Date>2019-02-15</Contract Date><Supplier Name>CODENEXT INC</Supplier Name><Contract Amount>100000</Contract Amount><Division>Facilities Operations</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1168"><Workspace Number>9233</Workspace Number><Reason>Bridging Contract</Reason><Contract Date>2018-06-21</Contract Date><Supplier Name>KONE INC</Supplier Name><Contract Amount>50000</Contract Amount><Division>Shelter, Support &amp; Housing Administration</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1169"><Workspace Number>9375</Workspace Number><Reason>Work Already Completed</Reason><Contract Date>2018-10-10</Contract Date><Supplier Name>ST STEPHENS COMMUNITY HOUSE</Supplier Name><Contract Amount>9975</Contract Amount><Division>Municipal Licensing &amp; Standards</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1170"><Workspace Number>PW20.2</Workspace Number><Reason>Exclusive Rights</Reason><Contract Date>2018-10-22</Contract Date><Supplier Name>GESCAN</Supplier Name><Contract Amount>85417.62</Contract Amount><Division>Toronto Water</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1171"><Workspace Number>GM8.8-1706803841088</Workspace Number><Reason>Exclusive Rights</Reason><Contract Date>2018-10-26</Contract Date><Supplier Name>MICRO FOCUS SOFTWARE (CANADA) ULC</Supplier Name><Contract Amount>1231774.03</Contract Amount><Division>Information &amp; Technology</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1172"><Workspace Number>9437</Workspace Number><Reason>Bridging Contract</Reason><Contract Date>2019-01-23</Contract Date><Supplier Name>LEADERSHIP FRONTIERS INC</Supplier Name><Contract Amount>30000</Contract Amount><Division>Human Resources</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1173"><Workspace Number>11305</Workspace Number><Reason>Time Constraint</Reason><Contract Date>2020-12-29</Contract Date><Supplier Name>GENIGLACE INC</Supplier Name><Contract Amount>114615</Contract Amount><Division>Parks, Forestry &amp; Recreation</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1174"><Workspace Number>11352</Workspace Number><Reason>Emergency</Reason><Contract Date>2021-01-21</Contract Date><Supplier Name>AMG MEDICAL INC</Supplier Name><Contract Amount>1590310</Contract Amount><Division>Purchasing &amp; Materials Management</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1175"><Workspace Number>11631</Workspace Number><Reason>Other</Reason><Contract Date>2021-04-08</Contract Date><Supplier Name>NORR LTD</Supplier Name><Contract Amount>600000</Contract Amount><Division>Facilities Design &amp; Construction</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1176"><Workspace Number>11225</Workspace Number><Reason>Work Already Completed</Reason><Contract Date>2020-12-10</Contract Date><Supplier Name>HEMSON CONSULTING LTD</Supplier Name><Contract Amount>23000</Contract Amount><Division>Corporate Finance</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1177"><Workspace Number>10249</Workspace Number><Reason>Bridging Contract</Reason><Contract Date>2020-01-01</Contract Date><Supplier Name>Carmichael Engineering Ltd</Supplier Name><Contract Amount>350000</Contract Amount><Division>Facilities Operations</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1178"><Workspace Number>9240</Workspace Number><Reason>Exclusive Rights</Reason><Contract Date>2019-06-27</Contract Date><Supplier Name>AJ Stone Company Ltd.</Supplier Name><Contract Amount>195600</Contract Amount><Division>Purchasing &amp; Materials Management</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1179"><Workspace Number>9958</Workspace Number><Reason>Bridging Contract</Reason><Contract Date>2019-06-25</Contract Date><Supplier Name>IRON MOUNTAIN CANADA OPERATIONS</Supplier Name><Contract Amount>25000</Contract Amount><Division>Information &amp; Technology</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1180"><Workspace Number>9365</Workspace Number><Reason>Bridging Contract</Reason><Contract Date>2018-09-04</Contract Date><Supplier Name>852515 ONTARIO LIMITED O/A ACTION</Supplier Name><Contract Amount>119808.31</Contract Amount><Division>Court Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1181"><Workspace Number>9134</Workspace Number><Reason>Competitive Solicitation Unsuccessful</Reason><Contract Date>2018-12-13</Contract Date><Supplier Name>Wolters Kluwer Ltd.</Supplier Name><Contract Amount>473291</Contract Amount><Division>Auditor General</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1182"><Workspace Number>9315</Workspace Number><Reason>Exclusive Rights</Reason><Contract Date>2018-07-20</Contract Date><Supplier Name>TACEL LTD</Supplier Name><Contract Amount>401302</Contract Amount><Division>Purchasing &amp; Materials Management</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1183"><Workspace Number>9202 - EX30.8</Workspace Number><Reason>Exclusive Rights</Reason><Contract Date>2019-02-20</Contract Date><Supplier Name>CS&amp;P Architects Inc.</Supplier Name><Contract Amount>7260</Contract Amount><Division>Facilities Design &amp; Construction</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1184"><Workspace Number>9401</Workspace Number><Reason>Work Already Completed</Reason><Contract Date>2018-11-06</Contract Date><Supplier Name>AINSWORTH INC</Supplier Name><Contract Amount>2991.6</Contract Amount><Division>Solid Waste Management Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1185"><Workspace Number>GM 32.20-1706803389461</Workspace Number><Reason>Warranty/Maintenance</Reason><Contract Date>2013-05-17</Contract Date><Supplier Name>Campana System Inc</Supplier Name><Contract Amount>84096</Contract Amount><Division>Long-Term Care Homes &amp; Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1186"><Workspace Number>8869</Workspace Number><Reason>Time Constraint</Reason><Contract Date>2016-11-04</Contract Date><Supplier Name>GHD Limited</Supplier Name><Contract Amount>97116.5</Contract Amount><Division>Solid Waste Management Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1187"><Workspace Number>8833</Workspace Number><Reason>Health &amp; Safety Issues</Reason><Contract Date>2016-12-30</Contract Date><Supplier Name>NSAFE Engineering Inc.</Supplier Name><Contract Amount>238375</Contract Amount><Division>Toronto Water</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1188"><Workspace Number>9040</Workspace Number><Reason>Work Already Completed</Reason><Contract Date>2017-08-18</Contract Date><Supplier Name>TYCO Integrated Fire &amp; Security</Supplier Name><Contract Amount>26069.42</Contract Amount><Division>Shelter, Support &amp; Housing Administration</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1189"><Workspace Number>11098</Workspace Number><Reason>Compatible</Reason><Contract Date>2020-12-10</Contract Date><Supplier Name>NEIGHBOURHOOD INFORMATION POST</Supplier Name><Contract Amount>121097.25</Contract Amount><Division>Shelter, Support &amp; Housing Administration</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1190"><Workspace Number>11439</Workspace Number><Reason>Exclusive Rights</Reason><Contract Date>2021-01-15</Contract Date><Supplier Name>SPICERS CANADA ULC</Supplier Name><Contract Amount>477900</Contract Amount><Division>City Clerks Office</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1191"><Workspace Number>11512</Workspace Number><Reason>Emergency</Reason><Contract Date>2021-02-26</Contract Date><Supplier Name>SURE GENERAL CONTRACTORS INC</Supplier Name><Contract Amount>27695.87</Contract Amount><Division>Municipal Licensing &amp; Standards</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1192"><Workspace Number>11647</Workspace Number><Reason>Compatible</Reason><Contract Date>2021-04-08</Contract Date><Supplier Name>SI SYSTEMS PARTNERSHIP</Supplier Name><Contract Amount>191100</Contract Amount><Division>Information &amp; Technology</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1193"><Workspace Number>9358</Workspace Number><Reason>Work Already Completed</Reason><Contract Date>2018-10-19</Contract Date><Supplier Name>State Group Inc.</Supplier Name><Contract Amount>442.13</Contract Amount><Division>Information &amp; Technology</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1194"><Workspace Number>9353</Workspace Number><Reason>Work Already Completed</Reason><Contract Date>2018-09-17</Contract Date><Supplier Name>ORKIN CANADA CORPORATION</Supplier Name><Contract Amount>7725</Contract Amount><Division>Municipal Licensing &amp; Standards</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1195"><Workspace Number>9338</Workspace Number><Reason>Work Already Completed</Reason><Contract Date>2018-09-13</Contract Date><Supplier Name>CHU ARCHITECTS INC</Supplier Name><Contract Amount>13000</Contract Amount><Division>Shelter, Support &amp; Housing Administration</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1196"><Workspace Number>GM8.8-1706803841121</Workspace Number><Reason>Exclusive Rights</Reason><Contract Date>2018-12-05</Contract Date><Supplier Name>CA CANADA COMPANY</Supplier Name><Contract Amount>15637.99</Contract Amount><Division>Revenue Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1197"><Workspace Number>9613</Workspace Number><Reason>Work Already Completed</Reason><Contract Date>2019-03-13</Contract Date><Supplier Name>World Auto Parking Services</Supplier Name><Contract Amount>2700</Contract Amount><Division>Transportation Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1198"><Workspace Number>9723</Workspace Number><Reason>Cost Sharing</Reason><Contract Date>2019-03-12</Contract Date><Supplier Name>CDMV</Supplier Name><Contract Amount>10000</Contract Amount><Division>Municipal Licensing &amp; Standards</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1199"><Workspace Number>9303</Workspace Number><Reason>Exclusive Rights</Reason><Contract Date>2018-07-13</Contract Date><Supplier Name>ACC TECHNICAL SERVICES INC</Supplier Name><Contract Amount>52350</Contract Amount><Division>Public Health</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1200"><Workspace Number>9299</Workspace Number><Reason>Competitive Solicitation Unsuccessful</Reason><Contract Date>2018-07-11</Contract Date><Supplier Name>RESOLVE SOFTWARE GROUP PTY LTD</Supplier Name><Contract Amount>7881</Contract Amount><Division>City Clerks Office</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1201"><Workspace Number>PE9.3</Workspace Number><Reason>Other</Reason><Contract Date>2016-11-02</Contract Date><Supplier Name>Toronto Hydro Elcectric System Ltd.</Supplier Name><Contract Amount>17145894.79</Contract Amount><Division>Environment &amp; Energy Office</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1202"><Workspace Number>GM8.8-1706803389843</Workspace Number><Reason>Warranty/Maintenance</Reason><Contract Date>2016-12-30</Contract Date><Supplier Name>Bentley Systems Inc.</Supplier Name><Contract Amount>815612.45</Contract Amount><Division>Engineering &amp; Construction Services - Engineering Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1203"><Workspace Number>GM8.8-1706803389846</Workspace Number><Reason>Warranty/Maintenance</Reason><Contract Date>2017-01-01</Contract Date><Supplier Name>One Step Systems Inc.</Supplier Name><Contract Amount>43375</Contract Amount><Division>Fire Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1204"><Workspace Number>9088</Workspace Number><Reason>Absence of Competition</Reason><Contract Date>2017-12-01</Contract Date><Supplier Name>University of Toronto</Supplier Name><Contract Amount>105542.45</Contract Amount><Division>Public Health</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1205"><Workspace Number>9487</Workspace Number><Reason>Exclusive Rights</Reason><Contract Date>2019-04-02</Contract Date><Supplier Name>RAD/COMM SYSTEMS CORP</Supplier Name><Contract Amount>11700</Contract Amount><Division>Solid Waste Management Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1206"><Workspace Number>9699</Workspace Number><Reason>Compatible</Reason><Contract Date>2019-04-08</Contract Date><Supplier Name>GARTNER CANADA</Supplier Name><Contract Amount>475000</Contract Amount><Division>Information &amp; Technology</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1207"><Workspace Number>9164</Workspace Number><Reason>Exclusive Rights</Reason><Contract Date>2018-09-10</Contract Date><Supplier Name>TRECAN COMBUSTION LIMITED</Supplier Name><Contract Amount>60000</Contract Amount><Division>Fleet Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1208"><Workspace Number>9366</Workspace Number><Reason>Bridging Contract</Reason><Contract Date>2018-09-04</Contract Date><Supplier Name>CREDIT BUREAU OF CANADA COLLECTIONS</Supplier Name><Contract Amount>119808.31</Contract Amount><Division>Court Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1209"><Workspace Number>GM8.8-1706803390817</Workspace Number><Reason>Exclusive Rights</Reason><Contract Date>2017-12-11</Contract Date><Supplier Name>Innovyze Inc.</Supplier Name><Contract Amount>36750</Contract Amount><Division>Toronto Water</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1210"><Workspace Number>GM8.8-1706803389700</Workspace Number><Reason>Warranty/Maintenance</Reason><Contract Date>2017-01-01</Contract Date><Supplier Name>L-Soft Sweden AB</Supplier Name><Contract Amount>3900</Contract Amount><Division>Information &amp; Technology</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1211"><Workspace Number>GM8.8-1706803389713</Workspace Number><Reason>Warranty/Maintenance</Reason><Contract Date>2017-01-01</Contract Date><Supplier Name>Priority Dispatch</Supplier Name><Contract Amount>42240</Contract Amount><Division>Emergency Medical Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1212"><Workspace Number>8900</Workspace Number><Reason>Commodity Market</Reason><Contract Date>2017-02-23</Contract Date><Supplier Name>The Mitchell Partnership Inc.</Supplier Name><Contract Amount>200000</Contract Amount><Division>Facilities Design &amp; Construction</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1213"><Workspace Number>GM8.8-1706803841148</Workspace Number><Reason>Exclusive Rights</Reason><Contract Date>2018-12-28</Contract Date><Supplier Name>BITWISE IDEAS INC</Supplier Name><Contract Amount>5860</Contract Amount><Division>Engineering &amp; Construction Services - Engineering Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1214"><Workspace Number>9817</Workspace Number><Reason>Exclusive Rights</Reason><Contract Date>2019-03-21</Contract Date><Supplier Name>TRECAN COMBUSTION LIMITED</Supplier Name><Contract Amount>23200</Contract Amount><Division>Fleet Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1215"><Workspace Number>9755</Workspace Number><Reason>Emergency</Reason><Contract Date>2019-03-21</Contract Date><Supplier Name>3126102 2656601ONTARIO INC</Supplier Name><Contract Amount>500000</Contract Amount><Division>Shelter, Support &amp; Housing Administration</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1216"><Workspace Number>GM8.8-1706803841110</Workspace Number><Reason>Exclusive Rights</Reason><Contract Date>2018-11-14</Contract Date><Supplier Name>CAD NORTH INC</Supplier Name><Contract Amount>4620</Contract Amount><Division>Emergency Medical Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1217"><Workspace Number>GM32.20 and GM16.5-1706803389301</Workspace Number><Reason>Warranty/Maintenance</Reason><Contract Date>2014-03-31</Contract Date><Supplier Name>GE INTELLIGENT PLATFORMS CANADA</Supplier Name><Contract Amount>329978.38</Contract Amount><Division>Toronto Water</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1218"><Workspace Number>GM12.5-1706803391394</Workspace Number><Reason>Exclusive Rights</Reason><Contract Date>2018-03-26</Contract Date><Supplier Name>ESRI CANADA LTD</Supplier Name><Contract Amount>18589</Contract Amount><Division>Transportation Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1219"><Workspace Number>GM22.11-1706803388593</Workspace Number><Reason>Other</Reason><Contract Date>2014-08-11</Contract Date><Supplier Name>CLAIREVILLE RANCH</Supplier Name><Contract Amount>37005</Contract Amount><Division>Parks, Forestry &amp; Recreation</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1220"><Workspace Number>8482</Workspace Number><Reason>Work Already Completed</Reason><Contract Date>2014-08-14</Contract Date><Supplier Name>MARTIN RENDL ASSOCIATES</Supplier Name><Contract Amount>21716.34</Contract Amount><Division>Toronto Building</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1221"><Workspace Number>11469</Workspace Number><Reason>Emergency</Reason><Contract Date>2021-02-24</Contract Date><Supplier Name>HR Associates Inc.</Supplier Name><Contract Amount>300000</Contract Amount><Division>Human Resources</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1222"><Workspace Number>11524</Workspace Number><Reason>Work Already Completed</Reason><Contract Date>2021-03-23</Contract Date><Supplier Name>PAHWA, VIKAS</Supplier Name><Contract Amount>2010</Contract Amount><Division>City Planning</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1223"><Workspace Number>11150</Workspace Number><Reason>Work Already Completed</Reason><Contract Date>2021-06-03</Contract Date><Supplier Name>BGM STRATEGY GROUP</Supplier Name><Contract Amount>50000</Contract Amount><Division>Shelter, Support &amp; Housing Administration</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1224"><Workspace Number>11634</Workspace Number><Reason>Time Constraint</Reason><Contract Date>2021-06-24</Contract Date><Supplier Name>ERNST &amp; YOUNG LLP</Supplier Name><Contract Amount>475000</Contract Amount><Division>Chief Financial Officer</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1225"><Workspace Number>9059</Workspace Number><Reason>Time Constraint</Reason><Contract Date>2017-07-21</Contract Date><Supplier Name>Galcon Marine Ltd.</Supplier Name><Contract Amount>247370</Contract Amount><Division>Parks, Forestry &amp; Recreation</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1226"><Workspace Number>GM 32.33-1706803389482</Workspace Number><Reason>Compatible</Reason><Contract Date>2014-10-20</Contract Date><Supplier Name>Rochon Genova LLP</Supplier Name><Contract Amount>750000</Contract Amount><Division>Legal Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1227"><Workspace Number>GM32.20 and GM16.5-1706803389483</Workspace Number><Reason>Warranty/Maintenance</Reason><Contract Date>2014-09-18</Contract Date><Supplier Name>Quatro Group Software Systems Inc.</Supplier Name><Contract Amount>279641.04</Contract Amount><Division>Long-Term Care Homes &amp; Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1228"><Workspace Number>GM8.8-1706803389760</Workspace Number><Reason>Warranty/Maintenance</Reason><Contract Date>2016-12-28</Contract Date><Supplier Name>Campana Systems Inc</Supplier Name><Contract Amount>134164</Contract Amount><Division>Long-Term Care Homes &amp; Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1229"><Workspace Number>8965</Workspace Number><Reason>Absence of Competition</Reason><Contract Date>2017-03-22</Contract Date><Supplier Name>NEIGHBOURHOOD INFORMATION POST</Supplier Name><Contract Amount>102500</Contract Amount><Division>Shelter, Support &amp; Housing Administration</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1230"><Workspace Number>8925</Workspace Number><Reason>Competitive Solicitation Unsuccessful</Reason><Contract Date>2017-03-22</Contract Date><Supplier Name>Accessibility Consultants &amp; Trainers</Supplier Name><Contract Amount>23100</Contract Amount><Division>Human Resources</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1231"><Workspace Number>GM16.7-1706803390516</Workspace Number><Reason>Exclusive Rights</Reason><Contract Date>2017-03-01</Contract Date><Supplier Name>SydneyPlus International Library Systems Corp.</Supplier Name><Contract Amount>13500</Contract Amount><Division>City Planning</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1232"><Workspace Number>PW13.1</Workspace Number><Reason>Exclusive Rights</Reason><Contract Date>2017-07-12</Contract Date><Supplier Name>Envirocan Wastewater Treatment</Supplier Name><Contract Amount>182258</Contract Amount><Division>Toronto Water</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1233"><Workspace Number>8455</Workspace Number><Reason>Cost Sharing</Reason><Contract Date>2014-04-29</Contract Date><Supplier Name>MTCC 1248</Supplier Name><Contract Amount>50000</Contract Amount><Division>Facilities Operations</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1234"><Workspace Number>GM16. &amp; GM26.12-1706803389453</Workspace Number><Reason>Warranty/Maintenance</Reason><Contract Date>2015-01-21</Contract Date><Supplier Name>APPLIED GEOLOGICS INC</Supplier Name><Contract Amount>31838</Contract Amount><Division>Transportation Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1235"><Workspace Number>9413</Workspace Number><Reason>Competitive Solicitation Unsuccessful</Reason><Contract Date>2018-10-30</Contract Date><Supplier Name>GENIGLACE INC</Supplier Name><Contract Amount>109293</Contract Amount><Division>Parks, Forestry &amp; Recreation</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1236"><Workspace Number>9738</Workspace Number><Reason>Emergency</Reason><Contract Date>2019-02-28</Contract Date><Supplier Name>Torbridge Construction ltd.</Supplier Name><Contract Amount>106750.22</Contract Amount><Division>Transportation Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1237"><Workspace Number>9665</Workspace Number><Reason>Work Already Completed</Reason><Contract Date>2019-02-20</Contract Date><Supplier Name>ARAMARK CANADA COFFEE DIV</Supplier Name><Contract Amount>1677.77</Contract Amount><Division>Policy, Planning, Finance &amp; Administration</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1238"><Workspace Number>9240</Workspace Number><Reason>Exclusive Rights</Reason><Contract Date>2018-08-01</Contract Date><Supplier Name>AJ STONE COMPANY LTD</Supplier Name><Contract Amount>97800</Contract Amount><Division>Purchasing &amp; Materials Management</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1239"><Workspace Number>GM8.8-1706803389750</Workspace Number><Reason>Warranty/Maintenance</Reason><Contract Date>2016-12-22</Contract Date><Supplier Name>Quatro Group Software System Inc.</Supplier Name><Contract Amount>11715</Contract Amount><Division>Social Development, Finance &amp; Administration</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1240"><Workspace Number>8902</Workspace Number><Reason>Work Already Completed</Reason><Contract Date>2016-12-23</Contract Date><Supplier Name>TWG Communications</Supplier Name><Contract Amount>4400</Contract Amount><Division>Solid Waste Management Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1241"><Workspace Number>GM8.5-1706803390162</Workspace Number><Reason>Exclusive Rights</Reason><Contract Date>2017-03-22</Contract Date><Supplier Name>Open Text Corporation</Supplier Name><Contract Amount>709950</Contract Amount><Division>City Clerks Office</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1242"><Workspace Number>9192</Workspace Number><Reason>Emergency</Reason><Contract Date>2018-04-20</Contract Date><Supplier Name>AINSWORTH INC</Supplier Name><Contract Amount>162291.2</Contract Amount><Division>Toronto Water</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1243"><Workspace Number>9045</Workspace Number><Reason>Compatible</Reason><Contract Date>2017-08-16</Contract Date><Supplier Name>Marsh ClearSight</Supplier Name><Contract Amount>132000</Contract Amount><Division>Corporate Finance</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1244"><Workspace Number>EX23.24</Workspace Number><Reason>Compatible</Reason><Contract Date>2013-02-20</Contract Date><Supplier Name>TTC - TORONTO TRANSIT COMMISSION</Supplier Name><Contract Amount>1327433.63</Contract Amount><Division>Engineering &amp; Construction Services - Engineering Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1245"><Workspace Number>10531</Workspace Number><Reason>Work Already Completed</Reason><Contract Date>2020-03-12</Contract Date><Supplier Name>CENTENNIAL COLLEGE</Supplier Name><Contract Amount>7500</Contract Amount><Division>Municipal Licensing &amp; Standards</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1246"><Workspace Number>10113</Workspace Number><Reason>Competitive Solicitation Unsuccessful</Reason><Contract Date>2019-09-26</Contract Date><Supplier Name>ONCORD MITSUBISHI FUSO TRUCKS</Supplier Name><Contract Amount>58168</Contract Amount><Division>This information cannot be disclosed</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1247"><Workspace Number>GM16.5-1706803389307</Workspace Number><Reason>Warranty/Maintenance</Reason><Contract Date>2015-11-05</Contract Date><Supplier Name>Quatro Group Software System Inc.</Supplier Name><Contract Amount>5212.5</Contract Amount><Division>Social Development, Finance &amp; Administration</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1248"><Workspace Number>GM 26.12-1706803388686</Workspace Number><Reason>Warranty/Maintenance</Reason><Contract Date>2014-10-27</Contract Date><Supplier Name>Applied Geoligistics Inc.</Supplier Name><Contract Amount>14782.5</Contract Amount><Division>Transportation Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1249"><Workspace Number>10182</Workspace Number><Reason> Scarcity of Market Supply</Reason><Contract Date>2020-01-02</Contract Date><Supplier Name>CDMV</Supplier Name><Contract Amount>475000</Contract Amount><Division>Municipal Licensing &amp; Standards</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1250"><Workspace Number>10320</Workspace Number><Reason>Exclusive Rights</Reason><Contract Date>2019-12-31</Contract Date><Supplier Name>ESRI CANADA LTD</Supplier Name><Contract Amount>65400</Contract Amount><Division>Information &amp; Technology</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1251"><Workspace Number>9029</Workspace Number><Reason>Compatible</Reason><Contract Date>2017-08-31</Contract Date><Supplier Name>Blumetric Environmental Inc.</Supplier Name><Contract Amount>40000</Contract Amount><Division>Engineering &amp; Construction Services - Engineering Review</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1252"><Workspace Number>8859</Workspace Number><Reason>Work Already Completed</Reason><Contract Date>2016-10-17</Contract Date><Supplier Name>SURVEYMONKEY.COM LLC</Supplier Name><Contract Amount>33990</Contract Amount><Division>Information &amp; Technology</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1253"><Workspace Number>8864</Workspace Number><Reason>Absence of Competition</Reason><Contract Date>2016-09-15</Contract Date><Supplier Name>Paliare Roland Roenberg Rothstein</Supplier Name><Contract Amount>250000</Contract Amount><Division>Legal Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1254"><Workspace Number>8896</Workspace Number><Reason>Work Already Completed</Reason><Contract Date>2017-01-13</Contract Date><Supplier Name>One Stop Services</Supplier Name><Contract Amount>21895</Contract Amount><Division>Municipal Licensing &amp; Standards</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1255"><Workspace Number>9215</Workspace Number><Reason>Bridging Contract</Reason><Contract Date>2018-04-27</Contract Date><Supplier Name>CASCADES RECOVERY INC</Supplier Name><Contract Amount>1567.5</Contract Amount><Division>Shelter, Support &amp; Housing Administration</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1256"><Workspace Number>9148</Workspace Number><Reason>Bridging Contract</Reason><Contract Date>2018-01-23</Contract Date><Supplier Name>CANADIAN LINEN &amp; UNIFORM SERVICES</Supplier Name><Contract Amount>102481</Contract Amount><Division>Fleet Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1257"><Workspace Number>GM16.5-1706803388745</Workspace Number><Reason>Warranty/Maintenance</Reason><Contract Date>2014-06-13</Contract Date><Supplier Name>SAS INSTITUTE CANADA</Supplier Name><Contract Amount>16200</Contract Amount><Division>Public Health</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1258"><Workspace Number>GM32.20-1706803389092</Workspace Number><Reason>Warranty/Maintenance</Reason><Contract Date>2014-10-08</Contract Date><Supplier Name>CSDC SYSTEMS INC</Supplier Name><Contract Amount>349995.36</Contract Amount><Division>Information &amp; Technology</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1259"><Workspace Number>8963</Workspace Number><Reason>Compatible</Reason><Contract Date>2017-04-06</Contract Date><Supplier Name>Deloitte LLP</Supplier Name><Contract Amount>166800</Contract Amount><Division>Facilities Operations</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1260"><Workspace Number>8945</Workspace Number><Reason>Bridging Contract</Reason><Contract Date>2017-03-24</Contract Date><Supplier Name>Mobile Business Communicataions</Supplier Name><Contract Amount>22785</Contract Amount><Division>Shelter, Support &amp; Housing Administration</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1261"><Workspace Number>8970</Workspace Number><Reason>Exclusive Rights</Reason><Contract Date>2017-08-01</Contract Date><Supplier Name>SNC Lavalin Inc.</Supplier Name><Contract Amount>150000</Contract Amount><Division>Facilities Design &amp; Construction</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1262"><Workspace Number>9022</Workspace Number><Reason>Emergency</Reason><Contract Date>2017-07-28</Contract Date><Supplier Name>Otis Canada Inc.</Supplier Name><Contract Amount>448012</Contract Amount><Division>Facilities Design &amp; Construction</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1263"><Workspace Number>9862</Workspace Number><Reason>Exclusive Rights</Reason><Contract Date>2019-12-24</Contract Date><Supplier Name>ESRI CANADA LTD</Supplier Name><Contract Amount>56000</Contract Amount><Division>City Planning</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1264"><Workspace Number>10387</Workspace Number><Reason>Work Already Completed</Reason><Contract Date>2020-02-21</Contract Date><Supplier Name>Gartner Canada</Supplier Name><Contract Amount>142224.99</Contract Amount><Division>Information &amp; Technology</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1265"><Workspace Number>10415</Workspace Number><Reason>Bridging Contract</Reason><Contract Date>2020-02-18</Contract Date><Supplier Name>Green Maples Environmental Inc, The</Supplier Name><Contract Amount>121000</Contract Amount><Division>Solid Waste Management Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1266"><Workspace Number>10306</Workspace Number><Reason>Emergency</Reason><Contract Date>2020-01-22</Contract Date><Supplier Name>OJCR CONSTRUCTION LTD</Supplier Name><Contract Amount>1005012.22</Contract Amount><Division>Toronto Water</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1267"><Workspace Number>8919</Workspace Number><Reason>Warranty/Maintenance</Reason><Contract Date>2017-01-18</Contract Date><Supplier Name>Verint Americas Inc.</Supplier Name><Contract Amount>56185.92</Contract Amount><Division>311 Toronto</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1268"><Workspace Number>GM7.8-1706803390260</Workspace Number><Reason>Compatible</Reason><Contract Date>2017-05-31</Contract Date><Supplier Name>Zamboni Company Ltd</Supplier Name><Contract Amount>71840</Contract Amount><Division>Parks, Forestry &amp; Recreation</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1269"><Workspace Number>9027</Workspace Number><Reason>Emergency</Reason><Contract Date>2017-06-09</Contract Date><Supplier Name>Radisson Hotel Toronto East</Supplier Name><Contract Amount>500000</Contract Amount><Division>Shelter, Support &amp; Housing Administration</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1270"><Workspace Number>8996</Workspace Number><Reason>Emergency</Reason><Contract Date>2017-11-22</Contract Date><Supplier Name>Quality Hotel &amp; Suites Airport East</Supplier Name><Contract Amount>9700000</Contract Amount><Division>Shelter, Support &amp; Housing Administration</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1271"><Workspace Number>GM32.20-1706803389092</Workspace Number><Reason>Warranty/Maintenance</Reason><Contract Date>2013-12-11</Contract Date><Supplier Name>INVENSYS SYSTEMS CANADA INC</Supplier Name><Contract Amount>174050.39</Contract Amount><Division>Toronto Water</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1272"><Workspace Number>GM16.5-1706803389137</Workspace Number><Reason>Warranty/Maintenance</Reason><Contract Date>2014-01-15</Contract Date><Supplier Name>CION</Supplier Name><Contract Amount>14900</Contract Amount><Division>Engineering &amp; Construction Services - Engineering Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1273"><Workspace Number>8380</Workspace Number><Reason>Emergency</Reason><Contract Date>2014-01-17</Contract Date><Supplier Name>PRO TREE SERVICE</Supplier Name><Contract Amount>94080</Contract Amount><Division>Solid Waste Management Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1274"><Workspace Number>GM16.5-1706803388788</Workspace Number><Reason>Warranty/Maintenance</Reason><Contract Date>2013-12-16</Contract Date><Supplier Name>FIRST WATCH</Supplier Name><Contract Amount>8986.7</Contract Amount><Division>Emergency Medical Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1275"><Workspace Number>GM8.8-1706803389516</Workspace Number><Reason>Warranty/Maintenance</Reason><Contract Date>2016-10-26</Contract Date><Supplier Name>Pitney Bowes Canada</Supplier Name><Contract Amount>3303</Contract Amount><Division>City Planning</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1276"><Workspace Number>MM19.39</Workspace Number><Reason>Other</Reason><Contract Date>2016-11-02</Contract Date><Supplier Name>Toronto Hydro Energy Service Ltd.</Supplier Name><Contract Amount>16800</Contract Amount><Division>Transportation Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1277"><Workspace Number>8932</Workspace Number><Reason>Bridging Contract</Reason><Contract Date>2017-01-05</Contract Date><Supplier Name>Finch Paving Inc.</Supplier Name><Contract Amount>350000</Contract Amount><Division>Toronto Water</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1278"><Workspace Number>8893</Workspace Number><Reason>Bridging Contract</Reason><Contract Date>2017-01-01</Contract Date><Supplier Name>E-Safe Pest Control</Supplier Name><Contract Amount>40000</Contract Amount><Division>Long-Term Care Homes &amp; Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1279"><Workspace Number>8511</Workspace Number><Reason>Absence of Competition</Reason><Contract Date>2015-11-09</Contract Date><Supplier Name>Open Text Corporation</Supplier Name><Contract Amount>154700</Contract Amount><Division>Information &amp; Technology</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1280"><Workspace Number>9843</Workspace Number><Reason>Exclusive Rights</Reason><Contract Date>2019-04-03</Contract Date><Supplier Name>BIDDLE CONSULTING GROUP INC</Supplier Name><Contract Amount>2995</Contract Amount><Division>Emergency Medical Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1281"><Workspace Number>10407</Workspace Number><Reason>Exclusive Rights</Reason><Contract Date>2020-02-10</Contract Date><Supplier Name>LOCUTION SYSTEMS INC</Supplier Name><Contract Amount>48330</Contract Amount><Division>Emergency Medical Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1282"><Workspace Number>10397</Workspace Number><Reason>Exclusive Rights</Reason><Contract Date>2020-01-29</Contract Date><Supplier Name>APPLIED GEOLOGICS INC</Supplier Name><Contract Amount>56977</Contract Amount><Division>Transportation Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1283"><Workspace Number>GM8.8-1706803389617</Workspace Number><Reason>Warranty/Maintenance</Reason><Contract Date>2016-11-07</Contract Date><Supplier Name>Clear Impact LLC</Supplier Name><Contract Amount>132000</Contract Amount><Division>Public Health</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1284"><Workspace Number>8886</Workspace Number><Reason>Time Constraint</Reason><Contract Date>2016-11-15</Contract Date><Supplier Name>Work Dynamics Tecnologies Inc.</Supplier Name><Contract Amount>105938.2</Contract Amount><Division>City Clerks Office</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1285"><Workspace Number>8883</Workspace Number><Reason>Bridging Contract</Reason><Contract Date>2016-10-01</Contract Date><Supplier Name>Compugen Inc.</Supplier Name><Contract Amount>400000</Contract Amount><Division>Information &amp; Technology</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1286"><Workspace Number>8356</Workspace Number><Reason>Emergency</Reason><Contract Date>2014-01-02</Contract Date><Supplier Name>LIMAS GARDENS &amp; CONSTRUCTION INC</Supplier Name><Contract Amount>149965</Contract Amount><Division>Solid Waste Management Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1287"><Workspace Number>GM8.8-1706803390886</Workspace Number><Reason>Exclusive Rights</Reason><Contract Date>2017-12-20</Contract Date><Supplier Name>MICRO FOCUS SOFTWARE (CANADA) INC</Supplier Name><Contract Amount>1148581.72</Contract Amount><Division>Information &amp; Technology</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1288"><Workspace Number>9124</Workspace Number><Reason>Exclusive Rights</Reason><Contract Date>2017-12-19</Contract Date><Supplier Name>JOE JOHNSON EQUIPMENT</Supplier Name><Contract Amount>100278</Contract Amount><Division>Toronto Water</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1289"><Workspace Number>9132</Workspace Number><Reason>Bridging Contract</Reason><Contract Date>2018-02-28</Contract Date><Supplier Name>SYMPHONY TALENT</Supplier Name><Contract Amount>88507.5</Contract Amount><Division>Information &amp; Technology</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1290"><Workspace Number>GM8.8-1706803390231</Workspace Number><Reason>Compatible</Reason><Contract Date>2017-05-18</Contract Date><Supplier Name>Quatro Group</Supplier Name><Contract Amount>11484</Contract Amount><Division>Social Development, Finance &amp; Administration</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1291"><Workspace Number>9002</Workspace Number><Reason>Bridging Contract</Reason><Contract Date>2017-05-01</Contract Date><Supplier Name>Achieva Health</Supplier Name><Contract Amount>500000</Contract Amount><Division>Long-Term Care Homes &amp; Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1292"><Workspace Number>9041</Workspace Number><Reason>Emergency</Reason><Contract Date>2017-09-06</Contract Date><Supplier Name>Cole EngineeringGroup Ltd.</Supplier Name><Contract Amount>304090.36</Contract Amount><Division>Engineering &amp; Construction Services - Engineering Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1293"><Workspace Number>GM8.8-1706803390621</Workspace Number><Reason>Exclusive Rights</Reason><Contract Date>2017-10-23</Contract Date><Supplier Name>OfficeSpace Software Inc.</Supplier Name><Contract Amount>39600</Contract Amount><Division>Public Health</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1294"><Workspace Number>10043</Workspace Number><Reason>Time Constraint</Reason><Contract Date>2020-02-13</Contract Date><Supplier Name>MNP LLP</Supplier Name><Contract Amount>150000</Contract Amount><Division>City Clerks Office</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1295"><Workspace Number>9803</Workspace Number><Reason>Time Constraint</Reason><Contract Date>2019-05-13</Contract Date><Supplier Name>HDR CORPORATION</Supplier Name><Contract Amount>213886</Contract Amount><Division>Transportation Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1296"><Workspace Number>9970</Workspace Number><Reason>Bridging Contract</Reason><Contract Date>2019-07-23</Contract Date><Supplier Name>AVRON FOODS LTD</Supplier Name><Contract Amount>91880.15</Contract Amount><Division>Parks, Forestry &amp; Recreation</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1297"><Workspace Number>10172</Workspace Number><Reason>Exclusive Rights</Reason><Contract Date>2019-11-15</Contract Date><Supplier Name>INNOVATIVE BUSINESS SOFTWARE INC</Supplier Name><Contract Amount>18450</Contract Amount><Division>Facilities Operations</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1298"><Workspace Number>GM8.8-1706803389925</Workspace Number><Reason>Exclusive Rights</Reason><Contract Date>2017-01-01</Contract Date><Supplier Name>Innovative Business Software Inc.</Supplier Name><Contract Amount>14520</Contract Amount><Division>Corporate Security</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1299"><Workspace Number>GM8.8-1706803390347</Workspace Number><Reason>Compatible</Reason><Contract Date>2017-06-23</Contract Date><Supplier Name>SAP Canada</Supplier Name><Contract Amount>8138</Contract Amount><Division>Revenue Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1300"><Workspace Number>9032</Workspace Number><Reason>Bridging Contract</Reason><Contract Date>2017-07-10</Contract Date><Supplier Name>Lee Hecht Harrison</Supplier Name><Contract Amount>175000</Contract Amount><Division>Human Resources</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1301"><Workspace Number>GM8.8-1706803390728</Workspace Number><Reason>Exclusive Rights</Reason><Contract Date>2017-12-04</Contract Date><Supplier Name>SAP Canada Inc.</Supplier Name><Contract Amount>4069</Contract Amount><Division>Revenue Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1302"><Workspace Number>GM 16.5-1706803389196</Workspace Number><Reason>Warranty/Maintenance</Reason><Contract Date>2014-02-04</Contract Date><Supplier Name>Quatro Group Software System inc.</Supplier Name><Contract Amount>25145.89</Contract Amount><Division>Social Development, Finance &amp; Administration</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1303"><Workspace Number>GM23.15-1706803390951</Workspace Number><Reason>Exclusive Rights</Reason><Contract Date>2017-12-21</Contract Date><Supplier Name>SOBEYS INC (ONTARIO DIVISION)</Supplier Name><Contract Amount>30000</Contract Amount><Division>Public Health</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1304"><Workspace Number>GM8.8-1706803390952</Workspace Number><Reason>Exclusive Rights</Reason><Contract Date>2017-12-21</Contract Date><Supplier Name>SOFTWARE AG (CANADA) INC</Supplier Name><Contract Amount>300148.07</Contract Amount><Division>Information &amp; Technology</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1305"><Workspace Number>GM8.8-1706803390977</Workspace Number><Reason>Exclusive Rights</Reason><Contract Date>2017-12-22</Contract Date><Supplier Name>BENTLEY SYSTEMS INC</Supplier Name><Contract Amount>862510.17</Contract Amount><Division>Engineering &amp; Construction Services - Engineering Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1306"><Workspace Number>8821</Workspace Number><Reason>Warranty/Maintenance</Reason><Contract Date>2016-10-13</Contract Date><Supplier Name>LEVITT-SAFETY LIMITED</Supplier Name><Contract Amount>134287.59</Contract Amount><Division>Toronto Paramedic Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1307"><Workspace Number>8951</Workspace Number><Reason>Compatible</Reason><Contract Date>2017-04-28</Contract Date><Supplier Name>Quadrangle Architects Limited</Supplier Name><Contract Amount>130269</Contract Amount><Division>Facilities Operations</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1308"><Workspace Number>8996</Workspace Number><Reason>Exclusive Rights</Reason><Contract Date>2017-10-13</Contract Date><Supplier Name>Quality Hotel &amp; Suites Airport East</Supplier Name><Contract Amount>2100000</Contract Amount><Division>Social Development, Finance &amp; Administration</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1309"><Workspace Number>9042</Workspace Number><Reason>Work Already Completed</Reason><Contract Date>2017-10-05</Contract Date><Supplier Name>Thomson Reuters</Supplier Name><Contract Amount>450.95</Contract Amount><Division>Transportation Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1310"><Workspace Number>10246</Workspace Number><Reason>Exclusive Rights</Reason><Contract Date>2020-01-01</Contract Date><Supplier Name>Quatro Group Software Systems Inc.</Supplier Name><Contract Amount>52953.93</Contract Amount><Division>Long-Term Care Homes &amp; Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1311"><Workspace Number>10398</Workspace Number><Reason>Exclusive Rights</Reason><Contract Date>2020-01-29</Contract Date><Supplier Name>APPLIED GEOLOGICS INC</Supplier Name><Contract Amount>77137</Contract Amount><Division>Transportation Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1312"><Workspace Number>GM27.7 (NC-9904)-1706803841567</Workspace Number><Reason>Exclusive Rights</Reason><Contract Date>2019-05-09</Contract Date><Supplier Name>SAP CANADA INC</Supplier Name><Contract Amount>805562</Contract Amount><Division>Human Resources</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1313"><Workspace Number>GL3.6</Workspace Number><Reason>Public Body Purchase</Reason><Contract Date>2019-05-14</Contract Date><Supplier Name>OPEN TEXT CORPORATION</Supplier Name><Contract Amount>4171462.6</Contract Amount><Division>City Clerks Office</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1314"><Workspace Number>8926</Workspace Number><Reason>Warranty/Maintenance</Reason><Contract Date>2016-12-20</Contract Date><Supplier Name>ACL Services</Supplier Name><Contract Amount>8813.8</Contract Amount><Division>Auditor General</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1315"><Workspace Number>GM8.8-1706803391022</Workspace Number><Reason>Exclusive Rights</Reason><Contract Date>2017-12-28</Contract Date><Supplier Name>CSDC SYSTEMS INC</Supplier Name><Contract Amount>305880.49</Contract Amount><Division>Information &amp; Technology</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1316"><Workspace Number>8382</Workspace Number><Reason>Emergency</Reason><Contract Date>2014-01-10</Contract Date><Supplier Name>LIBRA TREE SERVICE LTD</Supplier Name><Contract Amount>107520</Contract Amount><Division>Solid Waste Management Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1317"><Workspace Number>8180</Workspace Number><Reason>Bridging Contract</Reason><Contract Date>2013-07-16</Contract Date><Supplier Name>Active Mechanical</Supplier Name><Contract Amount>350000</Contract Amount><Division>Facilities Operations</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1318"><Workspace Number>8444</Workspace Number><Reason>Emergency</Reason><Contract Date>2014-05-21</Contract Date><Supplier Name>MAPLE GREEN TREE SERVICES</Supplier Name><Contract Amount>37440</Contract Amount><Division>Purchasing &amp; Materials Management</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1319"><Workspace Number>GM32.20-1706803388867</Workspace Number><Reason>Warranty/Maintenance</Reason><Contract Date>2014-12-12</Contract Date><Supplier Name>INVENSYS SYSTEMS CANADA INC</Supplier Name><Contract Amount>178119.78</Contract Amount><Division>Toronto Water</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1320"><Workspace Number>GM 32.20-1706803389223</Workspace Number><Reason>Warranty/Maintenance</Reason><Contract Date>2015-11-25</Contract Date><Supplier Name>Chassels Computer Systems Inc.</Supplier Name><Contract Amount>1909.78</Contract Amount><Division>Information &amp; Technology</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1321"><Workspace Number>8384</Workspace Number><Reason>Emergency</Reason><Contract Date>2014-01-17</Contract Date><Supplier Name>BREEZEWOOD LANDSCAPING &amp; DESIGN INC</Supplier Name><Contract Amount>13440</Contract Amount><Division>Solid Waste Management Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1322"><Workspace Number>8860</Workspace Number><Reason>Bridging Contract</Reason><Contract Date>2016-08-01</Contract Date><Supplier Name>EPI Fire Protection Inc.</Supplier Name><Contract Amount>48000</Contract Amount><Division>Long-Term Care Homes &amp; Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1323"><Workspace Number>8851</Workspace Number><Reason>Warranty/Maintenance</Reason><Contract Date>2016-11-21</Contract Date><Supplier Name>EOMAX CORPORATION</Supplier Name><Contract Amount>300000</Contract Amount><Division>Fire Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1324"><Workspace Number>8878</Workspace Number><Reason>Work Already Completed</Reason><Contract Date>2016-11-18</Contract Date><Supplier Name>Smith &amp; Willekes Inc</Supplier Name><Contract Amount>12400</Contract Amount><Division>Solid Waste Management Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1325"><Workspace Number>8914</Workspace Number><Reason>Bridging Contract</Reason><Contract Date>2017-01-05</Contract Date><Supplier Name>IPSOS-REID LP</Supplier Name><Contract Amount>13500</Contract Amount><Division>Policy, Planning, Finance &amp; Administration</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1326"><Workspace Number>9974</Workspace Number><Reason>Compatible</Reason><Contract Date>2019-08-12</Contract Date><Supplier Name>INVERS MOBILITY SOLUTIONS INC</Supplier Name><Contract Amount>66527</Contract Amount><Division>Fleet Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1327"><Workspace Number>10212</Workspace Number><Reason>Exclusive Rights</Reason><Contract Date>2019-11-22</Contract Date><Supplier Name>SCHNEIDER ELECTRIC SOFTWARE CANADA</Supplier Name><Contract Amount>194926.8</Contract Amount><Division>Toronto Water</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1328"><Workspace Number>10237</Workspace Number><Reason>Exclusive Rights</Reason><Contract Date>2020-01-01</Contract Date><Supplier Name>CAD North Inc.</Supplier Name><Contract Amount>4620</Contract Amount><Division>Emergency Medical Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1329"><Workspace Number>9790</Workspace Number><Reason>Time Constraint</Reason><Contract Date>2019-05-16</Contract Date><Supplier Name>Guild Electric Ltd.</Supplier Name><Contract Amount>496188.7</Contract Amount><Division>Transportation Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1330"><Workspace Number>GM32.20-1706803388882</Workspace Number><Reason>Warranty/Maintenance</Reason><Contract Date>2013-06-26</Contract Date><Supplier Name>SOFTWARE AG (CANADA) INC</Supplier Name><Contract Amount>88071.96</Contract Amount><Division>Toronto Water</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1331"><Workspace Number>GM 16.5-1706803389271</Workspace Number><Reason>Warranty/Maintenance</Reason><Contract Date>2015-01-01</Contract Date><Supplier Name>Quatro Group Software System Inc.</Supplier Name><Contract Amount>25648</Contract Amount><Division>Social Development, Finance &amp; Administration</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1332"><Workspace Number>GM23.15-1706803389311</Workspace Number><Reason>Warranty/Maintenance</Reason><Contract Date>2015-11-09</Contract Date><Supplier Name>LOBLAWS COMPANIES LIMITED</Supplier Name><Contract Amount>0</Contract Amount><Division>Public Health</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1333"><Workspace Number>GM16.5-1706803389327</Workspace Number><Reason>Warranty/Maintenance</Reason><Contract Date>2015-01-22</Contract Date><Supplier Name>Quatro Group Software System Inc.</Supplier Name><Contract Amount>13352.36</Contract Amount><Division>Social Development, Finance &amp; Administration</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1334"><Workspace Number>GM8.8-1706803390987</Workspace Number><Reason>Exclusive Rights</Reason><Contract Date>2018-01-05</Contract Date><Supplier Name>RICOH CANADA INC</Supplier Name><Contract Amount>7409</Contract Amount><Division>Toronto Water</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1335"><Workspace Number>GM15.11-1706803390995</Workspace Number><Reason>Exclusive Rights</Reason><Contract Date>2018-01-05</Contract Date><Supplier Name>Sustainable TO Architecture + Bldg</Supplier Name><Contract Amount>1877544</Contract Amount><Division>Public Health</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1336"><Workspace Number>10178</Workspace Number><Reason>Work Already Completed</Reason><Contract Date>2019-12-18</Contract Date><Supplier Name>TAB PRODUCTS OF CANADA CO</Supplier Name><Contract Amount>540</Contract Amount><Division>Municipal Licensing &amp; Standards</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1337"><Workspace Number>9867</Workspace Number><Reason>Exclusive Rights</Reason><Contract Date>2019-06-24</Contract Date><Supplier Name>IBI GROUP PROFESSIONAL SERVICES</Supplier Name><Contract Amount>460000</Contract Amount><Division>Toronto Water</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1338"><Workspace Number>GM8.8-1706803389948</Workspace Number><Reason>Exclusive Rights</Reason><Contract Date>2017-02-02</Contract Date><Supplier Name>Stantec</Supplier Name><Contract Amount>190512</Contract Amount><Division>Transportation Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1339"><Workspace Number>GM8.8-1706803389963</Workspace Number><Reason>Exclusive Rights</Reason><Contract Date>2017-01-01</Contract Date><Supplier Name>Applied Geologistics Inc.</Supplier Name><Contract Amount>37422</Contract Amount><Division>Transportation Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1340"><Workspace Number>9033</Workspace Number><Reason>Bridging Contract</Reason><Contract Date>2017-07-10</Contract Date><Supplier Name>Organization Consulting Limited</Supplier Name><Contract Amount>245000</Contract Amount><Division>Human Resources</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1341"><Workspace Number>GM8.8-1706803390405</Workspace Number><Reason>Compatible</Reason><Contract Date>2017-07-10</Contract Date><Supplier Name>SAP Canada</Supplier Name><Contract Amount>3333</Contract Amount><Division>Information &amp; Technology</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1342"><Workspace Number>GM8.8-1706803841599</Workspace Number><Reason>Exclusive Rights</Reason><Contract Date>2019-05-16</Contract Date><Supplier Name>SAP CANADA INC</Supplier Name><Contract Amount>15208945.78</Contract Amount><Division>Information &amp; Technology</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1343"><Workspace Number>9953</Workspace Number><Reason>Time Constraint</Reason><Contract Date>2019-06-13</Contract Date><Supplier Name>JUTZI WATER TECHNOLOGIES</Supplier Name><Contract Amount>405000</Contract Amount><Division>Purchasing &amp; Materials Management</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1344"><Workspace Number>9999</Workspace Number><Reason>Emergency</Reason><Contract Date>2019-07-29</Contract Date><Supplier Name>FOREST CITY FIRE PROTECTION LTD</Supplier Name><Contract Amount>500000</Contract Amount><Division>Facilities Operations</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1345"><Workspace Number>10016</Workspace Number><Reason>Emergency</Reason><Contract Date>2019-08-22</Contract Date><Supplier Name>GRAHAM ALARM MONITORING LTD</Supplier Name><Contract Amount>250000</Contract Amount><Division>Facilities Operations</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1346"><Workspace Number>GM8.8-1706803390193</Workspace Number><Reason>Exclusive Rights</Reason><Contract Date>2017-02-05</Contract Date><Supplier Name>BPMS Software</Supplier Name><Contract Amount>330</Contract Amount><Division>Information &amp; Technology</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1347"><Workspace Number>EX26.25</Workspace Number><Reason>Exclusive Rights</Reason><Contract Date>2017-08-18</Contract Date><Supplier Name>Toronto Aboriginal Support Services</Supplier Name><Contract Amount>10000</Contract Amount><Division>City Managers Office</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1348"><Workspace Number>GM12.5-1706803389802</Workspace Number><Reason>Warranty/Maintenance</Reason><Contract Date>2017-01-03</Contract Date><Supplier Name>ESRI Canada</Supplier Name><Contract Amount>6800</Contract Amount><Division>Transportation Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1349"><Workspace Number>8933</Workspace Number><Reason>Bridging Contract</Reason><Contract Date>2017-01-05</Contract Date><Supplier Name>Vipe Construction Ltd.</Supplier Name><Contract Amount>250000</Contract Amount><Division>Toronto Water</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1350"><Workspace Number>10072</Workspace Number><Reason>Time Constraint</Reason><Contract Date>2019-09-16</Contract Date><Supplier Name>REVAY AND ASSOCIATES LIMITED</Supplier Name><Contract Amount>119960</Contract Amount><Division>Real Estate Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1351"><Workspace Number>10054</Workspace Number><Reason>Work Already Completed</Reason><Contract Date>2019-08-30</Contract Date><Supplier Name>TENNANT COMPANY</Supplier Name><Contract Amount>2236.27</Contract Amount><Division>Purchasing &amp; Materials Management</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1352"><Workspace Number>10259</Workspace Number><Reason>Emergency</Reason><Contract Date>2020-01-10</Contract Date><Supplier Name>STAYBRIDGE SUITES TOR VAUGHAN</Supplier Name><Contract Amount>1200000</Contract Amount><Division>Shelter, Support &amp; Housing Administration</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1353"><Workspace Number>10295</Workspace Number><Reason>Exclusive Rights</Reason><Contract Date>2019-12-24</Contract Date><Supplier Name>SAP CANADA INC</Supplier Name><Contract Amount>1495631.5</Contract Amount><Division>Information &amp; Technology</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1354"><Workspace Number>GM32.20 and GM16.5-1706803389477</Workspace Number><Reason>Warranty/Maintenance</Reason><Contract Date>2014-10-22</Contract Date><Supplier Name>The Active Network Ltd.</Supplier Name><Contract Amount>282340.36</Contract Amount><Division>Information &amp; Technology</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1355"><Workspace Number>8975</Workspace Number><Reason>Time Constraint</Reason><Contract Date>2017-03-23</Contract Date><Supplier Name>Mars Discovery District</Supplier Name><Contract Amount>24888</Contract Amount><Division>Municipal Licensing &amp; Standards</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1356"><Workspace Number>8950</Workspace Number><Reason>Work Already Completed</Reason><Contract Date>2017-03-15</Contract Date><Supplier Name>All Turf</Supplier Name><Contract Amount>4880</Contract Amount><Division>Parks, Forestry &amp; Recreation</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1357"><Workspace Number>9121</Workspace Number><Reason>Work Already Completed</Reason><Contract Date>2017-12-13</Contract Date><Supplier Name>Myron</Supplier Name><Contract Amount>1253</Contract Amount><Division>Solid Waste Management Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1358"><Workspace Number>10058</Workspace Number><Reason>Time Constraint</Reason><Contract Date>2019-08-14</Contract Date><Supplier Name>ROBINS APPLEBY LLP</Supplier Name><Contract Amount>40000</Contract Amount><Division>Legal Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1359"><Workspace Number>182</Workspace Number><Reason>Compatible</Reason><Contract Date>2019-12-05</Contract Date><Supplier Name>ZOLL MEDICAL CANADA INC</Supplier Name><Contract Amount>702805.4</Contract Amount><Division>Fire Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1360"><Workspace Number>10288</Workspace Number><Reason>Exclusive Rights</Reason><Contract Date>2019-12-12</Contract Date><Supplier Name>ESRI CANADA LTD</Supplier Name><Contract Amount>916796.46</Contract Amount><Division>Information &amp; Technology</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1361"><Workspace Number>10240</Workspace Number><Reason>Bridging Contract</Reason><Contract Date>2020-01-16</Contract Date><Supplier Name>WS Nicholls Construction Inc</Supplier Name><Contract Amount>75897.36</Contract Amount><Division>Environment &amp; Energy Office</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1362"><Workspace Number>8989</Workspace Number><Reason>Time Constraint</Reason><Contract Date>2017-04-06</Contract Date><Supplier Name>PWC</Supplier Name><Contract Amount>135000</Contract Amount><Division>Treasurer</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1363"><Workspace Number>GM8.8-1706803389605</Workspace Number><Reason>Warranty/Maintenance</Reason><Contract Date>2017-01-01</Contract Date><Supplier Name>Schneider Electric Systems Canada Inc.</Supplier Name><Contract Amount>183683.86</Contract Amount><Division>Toronto Water</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1364"><Workspace Number>GM8.8-1706803389867</Workspace Number><Reason>Warranty/Maintenance</Reason><Contract Date>2017-01-01</Contract Date><Supplier Name>ASG Inc.</Supplier Name><Contract Amount>132977.3</Contract Amount><Division>Information &amp; Technology</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1365"><Workspace Number>9048</Workspace Number><Reason>Emergency</Reason><Contract Date>2017-10-10</Contract Date><Supplier Name>Gallo Ground Support</Supplier Name><Contract Amount>84757.91</Contract Amount><Division>Parks, Forestry &amp; Recreation</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1366"><Workspace Number>GM16.5-1706803389362</Workspace Number><Reason>Warranty/Maintenance</Reason><Contract Date>2013-12-06</Contract Date><Supplier Name>AXIOM INTERNATIONAL</Supplier Name><Contract Amount>11097</Contract Amount><Division>Engineering &amp; Construction Services - Engineering Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1367"><Workspace Number>9185</Workspace Number><Reason>Absence of Competition</Reason><Contract Date>2018-04-16</Contract Date><Supplier Name>ANISHNAWBE HEALTH TORONTO</Supplier Name><Contract Amount>210000</Contract Amount><Division>Public Health</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1368"><Workspace Number>9097</Workspace Number><Reason>Time Constraint</Reason><Contract Date>2018-03-28</Contract Date><Supplier Name>RSM Canada LLP</Supplier Name><Contract Amount>78000</Contract Amount><Division>Real Estate Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1369"><Workspace Number>GM 26.12-1706803388655</Workspace Number><Reason>Warranty/Maintenance</Reason><Contract Date>2013-01-01</Contract Date><Supplier Name>Applied Geologistics Inc.</Supplier Name><Contract Amount>27800</Contract Amount><Division>Transportation Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1370"><Workspace Number>GM8.8-1706803391006</Workspace Number><Reason>Exclusive Rights</Reason><Contract Date>2017-12-29</Contract Date><Supplier Name>HIGH CRITERIA INC</Supplier Name><Contract Amount>38802</Contract Amount><Division>Court Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1371"><Workspace Number>GM8.8-1706803391021</Workspace Number><Reason>Exclusive Rights</Reason><Contract Date>2017-12-29</Contract Date><Supplier Name>ORACLE CANADA ULC</Supplier Name><Contract Amount>534421.39</Contract Amount><Division>Information &amp; Technology</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1372"><Workspace Number>PW30.5</Workspace Number><Reason>Warranty/Maintenance</Reason><Contract Date>2014-03-21</Contract Date><Supplier Name>PRO AQUA, INC</Supplier Name><Contract Amount>231191</Contract Amount><Division>Toronto Water</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1373"><Workspace Number>GM32.20-1706803388569</Workspace Number><Reason>Warranty/Maintenance</Reason><Contract Date>2013-06-26</Contract Date><Supplier Name>ENFOTECH &amp; CONSULTING INC</Supplier Name><Contract Amount>30000</Contract Amount><Division>Toronto Water</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1374"><Workspace Number>10244</Workspace Number><Reason>Compatible</Reason><Contract Date>2020-02-10</Contract Date><Supplier Name>Turnbull &amp; Company International Inc</Supplier Name><Contract Amount>347584</Contract Amount><Division>Environment &amp; Energy Office</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1375"><Workspace Number>10558</Workspace Number><Reason>Time Constraint</Reason><Contract Date>2020-02-28</Contract Date><Supplier Name>BOUYGUES ENERGIES &amp; SERVICES CANADA</Supplier Name><Contract Amount>50000</Contract Amount><Division>Facilities Operations</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1376"><Workspace Number>10075</Workspace Number><Reason>Exclusive Rights</Reason><Contract Date>2020-02-26</Contract Date><Supplier Name>TOROMONT CAT A DIVISION OF TOROMONT</Supplier Name><Contract Amount>187161</Contract Amount><Division>Fleet Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1377"><Workspace Number>9453</Workspace Number><Reason>Emergency</Reason><Contract Date>2019-05-28</Contract Date><Supplier Name>COMFORT HOTEL AIRPORT NORTH</Supplier Name><Contract Amount>2500000</Contract Amount><Division>Shelter, Support &amp; Housing Administration</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1378"><Workspace Number>GM8.8-1706803389610</Workspace Number><Reason>Warranty/Maintenance</Reason><Contract Date>2017-01-01</Contract Date><Supplier Name>Intergraph Canada Ltd.</Supplier Name><Contract Amount>409745.76</Contract Amount><Division>Fire Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1379"><Workspace Number>8943</Workspace Number><Reason>Bridging Contract</Reason><Contract Date>2017-02-09</Contract Date><Supplier Name>IPSOS-REID LP</Supplier Name><Contract Amount>27000</Contract Amount><Division>Transportation Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1380"><Workspace Number>8997</Workspace Number><Reason>Bridging Contract</Reason><Contract Date>2017-07-14</Contract Date><Supplier Name>Fireplace Concepts</Supplier Name><Contract Amount>6840</Contract Amount><Division>Facilities Operations</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1381"><Workspace Number>8903</Workspace Number><Reason>Emergency</Reason><Contract Date>2017-11-22</Contract Date><Supplier Name>ALS Alternatve Living Solutions</Supplier Name><Contract Amount>2300000</Contract Amount><Division>Shelter, Support &amp; Housing Administration</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1382"><Workspace Number>GM16.5-1706803388659</Workspace Number><Reason>Warranty/Maintenance</Reason><Contract Date>2013-09-13</Contract Date><Supplier Name>IBM CANADA LIMITED</Supplier Name><Contract Amount>43054</Contract Amount><Division>Public Health</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1383"><Workspace Number>GM16.5-1706803388963</Workspace Number><Reason>Warranty/Maintenance</Reason><Contract Date>2014-10-24</Contract Date><Supplier Name>SAS INSTITUTE INC</Supplier Name><Contract Amount>24093</Contract Amount><Division>Children?s Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1384"><Workspace Number>GM16.5-1706803388990</Workspace Number><Reason>Warranty/Maintenance</Reason><Contract Date>2015-09-17</Contract Date><Supplier Name>OPEN TEXT CORPORATION</Supplier Name><Contract Amount>26680.07</Contract Amount><Division>Toronto Water</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1385"><Workspace Number>CD25.2</Workspace Number><Reason>Warranty/Maintenance</Reason><Contract Date>2014-11-07</Contract Date><Supplier Name>Priority Dispatch</Supplier Name><Contract Amount>1081595</Contract Amount><Division>Emergency Medical Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1386"><Workspace Number>9039</Workspace Number><Reason>Competitive Solicitation Unsuccessful</Reason><Contract Date>2017-07-07</Contract Date><Supplier Name>Westbury National Show Systems</Supplier Name><Contract Amount>68907</Contract Amount><Division>Economic Development &amp; Culture</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1387"><Workspace Number>CD20.6</Workspace Number><Reason>Emergency</Reason><Contract Date>2017-07-21</Contract Date><Supplier Name>ALS - Alternative living Solutions</Supplier Name><Contract Amount>1000000</Contract Amount><Division>Shelter, Support &amp; Housing Administration</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1388"><Workspace Number>GM8.8-1706803390104</Workspace Number><Reason>Exclusive Rights</Reason><Contract Date>2017-03-02</Contract Date><Supplier Name>Verint Americas Inc.</Supplier Name><Contract Amount>74583.5</Contract Amount><Division>311 Toronto</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1389"><Workspace Number>9018</Workspace Number><Reason>Exclusive Rights</Reason><Contract Date>2017-07-21</Contract Date><Supplier Name>Joerns Healthcare Canada Inc.</Supplier Name><Contract Amount>356641.2</Contract Amount><Division>Long-Term Care Homes &amp; Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1390"><Workspace Number>9027</Workspace Number><Reason>Emergency</Reason><Contract Date>2019-05-28</Contract Date><Supplier Name>RADISSON HOTEL TORONTO EAST</Supplier Name><Contract Amount>13500000</Contract Amount><Division>Shelter, Support &amp; Housing Administration</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1391"><Workspace Number>10245</Workspace Number><Reason>Exclusive Rights</Reason><Contract Date>2019-12-24</Contract Date><Supplier Name>Cancard Inc</Supplier Name><Contract Amount>87647</Contract Amount><Division>Corporate Security</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1392"><Workspace Number>10071</Workspace Number><Reason>Time Constraint</Reason><Contract Date>2019-08-27</Contract Date><Supplier Name>BOUYGUES ENERGIES &amp; SERVICES</Supplier Name><Contract Amount>100000</Contract Amount><Division>Facilities Operations</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1393"><Workspace Number>10285</Workspace Number><Reason>Work Already Completed</Reason><Contract Date>2020-02-19</Contract Date><Supplier Name>Astley Gilbert Limited</Supplier Name><Contract Amount>1008</Contract Amount><Division>City Planning</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1394"><Workspace Number>8861</Workspace Number><Reason>Compatible</Reason><Contract Date>2016-11-01</Contract Date><Supplier Name>LURA Consulting</Supplier Name><Contract Amount>7820</Contract Amount><Division>City Planning</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1395"><Workspace Number>GM8.8-1706803389544</Workspace Number><Reason>Warranty/Maintenance</Reason><Contract Date>2016-10-22</Contract Date><Supplier Name>E. Crane Computing Inc.</Supplier Name><Contract Amount>300</Contract Amount><Division>Revenue Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1396"><Workspace Number>GM8.8-1706803389817</Workspace Number><Reason>Warranty/Maintenance</Reason><Contract Date>2017-01-03</Contract Date><Supplier Name>CSDC Systems Inc</Supplier Name><Contract Amount>296971.36</Contract Amount><Division>Information &amp; Technology</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1397"><Workspace Number>8857</Workspace Number><Reason>Compatible</Reason><Contract Date>2016-11-01</Contract Date><Supplier Name>KPMG LLP</Supplier Name><Contract Amount>203585</Contract Amount><Division>Solid Waste Management Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1398"><Workspace Number>8269</Workspace Number><Reason>Emergency</Reason><Contract Date>2014-01-03</Contract Date><Supplier Name>DAVEY TREE EXPERT CO OF CANADA</Supplier Name><Contract Amount>6102448.32</Contract Amount><Division>Solid Waste Management Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1399"><Workspace Number>8525</Workspace Number><Reason>Emergency</Reason><Contract Date>2014-11-13</Contract Date><Supplier Name>AECOM CANADA LTD</Supplier Name><Contract Amount>94563.69</Contract Amount><Division>Engineering &amp; Construction Services - Engineering Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1400"><Workspace Number>GM32.20 and GM16.5-1706803389395</Workspace Number><Reason>Warranty/Maintenance</Reason><Contract Date>2014-07-12</Contract Date><Supplier Name>ALLEN SYSTEMS GROUP (ASG)</Supplier Name><Contract Amount>120119.21</Contract Amount><Division>Information &amp; Technology</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1401"><Workspace Number>GM8.8-1706803390753</Workspace Number><Reason>Exclusive Rights</Reason><Contract Date>2017-11-23</Contract Date><Supplier Name>Datatech Smartsoft Inc.</Supplier Name><Contract Amount>2138</Contract Amount><Division>Revenue Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1402"><Workspace Number>GM12.5-1706803390755</Workspace Number><Reason>Exclusive Rights</Reason><Contract Date>2017-11-28</Contract Date><Supplier Name>ESRI Canada Ltd.</Supplier Name><Contract Amount>55500</Contract Amount><Division>Information &amp; Technology</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1403"><Workspace Number>GM5.7-1706803388897</Workspace Number><Reason>Warranty/Maintenance</Reason><Contract Date>2013-04-03</Contract Date><Supplier Name>DBRS Limited</Supplier Name><Contract Amount>90000</Contract Amount><Division>Corporate Finance</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1404"><Workspace Number>GM32.23-1706803388906</Workspace Number><Reason>Warranty/Maintenance</Reason><Contract Date>2014-11-21</Contract Date><Supplier Name>Royal Lifesaving Society Canada</Supplier Name><Contract Amount>1200869.25</Contract Amount><Division>Parks, Forestry &amp; Recreation</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1405"><Workspace Number>10348</Workspace Number><Reason>Compatible</Reason><Contract Date>2020-01-22</Contract Date><Supplier Name>Calian Ltd</Supplier Name><Contract Amount>296660</Contract Amount><Division>Information &amp; Technology</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1406"><Workspace Number>9260</Workspace Number><Reason>Emergency</Reason><Contract Date>2018-05-25</Contract Date><Supplier Name>BENNETT MECHANICAL INSTALLATIONS</Supplier Name><Contract Amount>97700</Contract Amount><Division>Toronto Water</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1407"><Workspace Number>9459</Workspace Number><Reason>Emergency</Reason><Contract Date>2018-11-28</Contract Date><Supplier Name>Steelcore Construction Ltd.</Supplier Name><Contract Amount>3250000</Contract Amount><Division>Facilities Design &amp; Construction</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1408"><Workspace Number>9398</Workspace Number><Reason>Work Already Completed</Reason><Contract Date>2019-01-21</Contract Date><Supplier Name>Rabcon Contractors Ltd.</Supplier Name><Contract Amount>21784</Contract Amount><Division>Toronto Water</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1409"><Workspace Number>9027</Workspace Number><Reason>Emergency</Reason><Contract Date>2017-11-22</Contract Date><Supplier Name>Radisson Hotel Toronto</Supplier Name><Contract Amount>3100000</Contract Amount><Division>Shelter, Support &amp; Housing Administration</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1410"><Workspace Number>9105</Workspace Number><Reason>Bridging Contract</Reason><Contract Date>2017-11-22</Contract Date><Supplier Name>Gas Pro</Supplier Name><Contract Amount>445000</Contract Amount><Division>Emergency Medical Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1411"><Workspace Number>GM12.2-1706803389662</Workspace Number><Reason>Warranty/Maintenance</Reason><Contract Date>2016-10-31</Contract Date><Supplier Name>SAP Canada Inc.</Supplier Name><Contract Amount>9481800.68</Contract Amount><Division>Purchasing &amp; Materials Management</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1412"><Workspace Number>8891</Workspace Number><Reason>Bridging Contract</Reason><Contract Date>2016-12-21</Contract Date><Supplier Name>Standby Generator Services Inc.</Supplier Name><Contract Amount>35000</Contract Amount><Division>Long-Term Care Homes &amp; Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1413"><Workspace Number>GM  32.20-1706803388631</Workspace Number><Reason>Warranty/Maintenance</Reason><Contract Date>2013-10-30</Contract Date><Supplier Name>Attachemate Canada Ltd.</Supplier Name><Contract Amount>8251.8</Contract Amount><Division>Information &amp; Technology</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1414"><Workspace Number>GM8.8-1706803391052</Workspace Number><Reason>Exclusive Rights</Reason><Contract Date>2018-01-12</Contract Date><Supplier Name>Campana Systems Inc.</Supplier Name><Contract Amount>138291</Contract Amount><Division>Long-Term Care Homes &amp; Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1415"><Workspace Number>PW30.5</Workspace Number><Reason>Warranty/Maintenance</Reason><Contract Date>2014-03-27</Contract Date><Supplier Name>ALFA LAVAL INC</Supplier Name><Contract Amount>596279</Contract Amount><Division>Toronto Water</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1416"><Workspace Number>8579</Workspace Number><Reason>Warranty/Maintenance</Reason><Contract Date>2015-04-12</Contract Date><Supplier Name>BLUEPRINT SOFTWARE SYSTEMS INC</Supplier Name><Contract Amount>66288.94</Contract Amount><Division>Public Health</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1417"><Workspace Number>8983</Workspace Number><Reason>Work Already Completed</Reason><Contract Date>2017-03-27</Contract Date><Supplier Name>MCIS - Multilingual Community</Supplier Name><Contract Amount>48000</Contract Amount><Division>Public Health</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1418"><Workspace Number>GM16.7-1706803390198</Workspace Number><Reason>Exclusive Rights</Reason><Contract Date>2017-03-27</Contract Date><Supplier Name>ACL Services Ltd.</Supplier Name><Contract Amount>6023.46</Contract Amount><Division>Auditor General</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1419"><Workspace Number>GM8.8-1706803389811</Workspace Number><Reason>Warranty/Maintenance</Reason><Contract Date>2017-01-03</Contract Date><Supplier Name>QUATRO GROUP SOFTWARE SYSTEM INC</Supplier Name><Contract Amount>51664.17</Contract Amount><Division>Fire Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1420"><Workspace Number>9004</Workspace Number><Reason>Work Already Completed</Reason><Contract Date>2017-05-08</Contract Date><Supplier Name>Public Services Health &amp; Safety Association</Supplier Name><Contract Amount>2160</Contract Amount><Division>Toronto Building</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1421"><Workspace Number>9394</Workspace Number><Reason>Bridging Contract</Reason><Contract Date>2019-01-21</Contract Date><Supplier Name>PROCEPT ASSOCIATES LTD</Supplier Name><Contract Amount>75000</Contract Amount><Division>Human Resources</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1422"><Workspace Number>GM8.8-1706803841038</Workspace Number><Reason>Exclusive Rights</Reason><Contract Date>2018-09-30</Contract Date><Supplier Name>Labware Inc.</Supplier Name><Contract Amount>50720</Contract Amount><Division>Toronto Water</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1423"><Workspace Number>GM8.8-1706803841173</Workspace Number><Reason>Exclusive Rights</Reason><Contract Date>2019-02-06</Contract Date><Supplier Name>APPLIED GEOLOGICS INC</Supplier Name><Contract Amount>79568.5</Contract Amount><Division>Transportation Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1424"><Workspace Number>9278</Workspace Number><Reason>Bridging Contract</Reason><Contract Date>2018-06-13</Contract Date><Supplier Name>STRONGCO LP</Supplier Name><Contract Amount>155665.6</Contract Amount><Division>Fleet Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1425"><Workspace Number>GM8.8-1706803389937</Workspace Number><Reason>Exclusive Rights</Reason><Contract Date>2017-02-07</Contract Date><Supplier Name>Zoll Medical Canada</Supplier Name><Contract Amount>70434</Contract Amount><Division>Fire Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1426"><Workspace Number>8908</Workspace Number><Reason>Exclusive Rights</Reason><Contract Date>2017-02-07</Contract Date><Supplier Name>Minisis Inc.</Supplier Name><Contract Amount>5000</Contract Amount><Division>Economic Development &amp; Culture</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1427"><Workspace Number>8953</Workspace Number><Reason>Time Constraint</Reason><Contract Date>2017-02-07</Contract Date><Supplier Name>Hemson Consulting Ltd</Supplier Name><Contract Amount>150470</Contract Amount><Division>City Planning</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1428"><Workspace Number>8999</Workspace Number><Reason>Other</Reason><Contract Date>2017-07-06</Contract Date><Supplier Name>CDMV</Supplier Name><Contract Amount>10000</Contract Amount><Division>Municipal Licensing &amp; Standards</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1429"><Workspace Number>GM32.20-1706803388713</Workspace Number><Reason>Warranty/Maintenance</Reason><Contract Date>2013-09-13</Contract Date><Supplier Name>QUATRO GROUP SOFTWARE SYSTEM INC</Supplier Name><Contract Amount>85867.05</Contract Amount><Division>Human Resources</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1430"><Workspace Number>CD25.1</Workspace Number><Reason>Absence of Competition</Reason><Contract Date>2013-08-01</Contract Date><Supplier Name>Dr. Noah A Forman</Supplier Name><Contract Amount>126029.99</Contract Amount><Division>Fire Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1431"><Workspace Number>GM8.8-1706803391327</Workspace Number><Reason>Exclusive Rights</Reason><Contract Date>2018-03-07</Contract Date><Supplier Name>INTERGRAPH CANADA LTD</Supplier Name><Contract Amount>407394.57</Contract Amount><Division>Fire Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1432"><Workspace Number>GM12.6-1706803391327</Workspace Number><Reason>Exclusive Rights</Reason><Contract Date>2018-03-07</Contract Date><Supplier Name>VERINT AMERICAS INC</Supplier Name><Contract Amount>11875</Contract Amount><Division>311 Toronto</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1433"><Workspace Number>9034</Workspace Number><Reason>Bridging Contract</Reason><Contract Date>2017-07-10</Contract Date><Supplier Name>Odgers Berndtson Canada Inc.</Supplier Name><Contract Amount>270000</Contract Amount><Division>Human Resources</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1434"><Workspace Number>GM 18.11-1706803389297</Workspace Number><Reason>Warranty/Maintenance</Reason><Contract Date>2013-01-01</Contract Date><Supplier Name>Oracle Canada ULC</Supplier Name><Contract Amount>24348667</Contract Amount><Division>Information &amp; Technology</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1435"><Workspace Number>GM 16.5-1706803389304</Workspace Number><Reason>Warranty/Maintenance</Reason><Contract Date>2014-08-26</Contract Date><Supplier Name>LOKI INNOVATIONS INC</Supplier Name><Contract Amount>17746.94</Contract Amount><Division>Engineering &amp; Construction Services - Engineering Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1436"><Workspace Number>8937</Workspace Number><Reason>Time Constraint</Reason><Contract Date>2018-03-20</Contract Date><Supplier Name>BDO CANADA LIMITED</Supplier Name><Contract Amount>111750</Contract Amount><Division>Shelter, Support &amp; Housing Administration</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1437"><Workspace Number>9117</Workspace Number><Reason>Exclusive Rights</Reason><Contract Date>2018-05-28</Contract Date><Supplier Name>EVOQUA WATER TECHNOLOGIES LLC</Supplier Name><Contract Amount>461251</Contract Amount><Division>Toronto Water</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1438"><Workspace Number>9335</Workspace Number><Reason>Health &amp; Safety Issues</Reason><Contract Date>2018-09-20</Contract Date><Supplier Name>ACCESSORIES MACHINERY LIMITED</Supplier Name><Contract Amount>208800</Contract Amount><Division>Solid Waste Management Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1439"><Workspace Number>9226</Workspace Number><Reason>Bridging Contract</Reason><Contract Date>2018-05-02</Contract Date><Supplier Name>Yardstick Software Inc</Supplier Name><Contract Amount>100000</Contract Amount><Division>Human Resources</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1440"><Workspace Number>9725</Workspace Number><Reason>Exclusive Rights</Reason><Contract Date>2019-03-07</Contract Date><Supplier Name>CENTRE FOR SECURITY TRAINING</Supplier Name><Contract Amount>117600</Contract Amount><Division>Municipal Licensing &amp; Standards</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1441"><Workspace Number>8894</Workspace Number><Reason>Exclusive Rights</Reason><Contract Date>2017-07-06</Contract Date><Supplier Name>FieldWorker Products Ltd.</Supplier Name><Contract Amount>75000</Contract Amount><Division>Transportation Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1442"><Workspace Number>9083</Workspace Number><Reason>Absence of Competition</Reason><Contract Date>2017-12-13</Contract Date><Supplier Name>Lord Cultural Resources Inc.</Supplier Name><Contract Amount>63000</Contract Amount><Division>Parks, Forestry &amp; Recreation</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1443"><Workspace Number>8895</Workspace Number><Reason>Warranty/Maintenance</Reason><Contract Date>2016-12-09</Contract Date><Supplier Name>Micro Focus Software (Canada) Inc.</Supplier Name><Contract Amount>133000</Contract Amount><Division>Information &amp; Technology</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1444"><Workspace Number>GM7.7-1706803389684</Workspace Number><Reason>Warranty/Maintenance</Reason><Contract Date>2016-12-08</Contract Date><Supplier Name>Moore Canada Corporation</Supplier Name><Contract Amount>240000</Contract Amount><Division>Transportation Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1445"><Workspace Number>GM8.8-1706803390946</Workspace Number><Reason>Exclusive Rights</Reason><Contract Date>2017-12-19</Contract Date><Supplier Name>OPTIMA US LIMITED</Supplier Name><Contract Amount>120000</Contract Amount><Division>Emergency Medical Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1446"><Workspace Number>GM12.5-1706803390951</Workspace Number><Reason>Exclusive Rights</Reason><Contract Date>2017-12-28</Contract Date><Supplier Name>ESRI CANADA LTD</Supplier Name><Contract Amount>11810</Contract Amount><Division>City Planning</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1447"><Workspace Number>9101</Workspace Number><Reason>Competitive Solicitation Unsuccessful</Reason><Contract Date>2017-12-27</Contract Date><Supplier Name>SAP Canada Inc.</Supplier Name><Contract Amount>81062.85</Contract Amount><Division>Information &amp; Technology</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1448"><Workspace Number>GM32.20-1706803388513</Workspace Number><Reason>Warranty/Maintenance</Reason><Contract Date>2013-12-02</Contract Date><Supplier Name>INFOR (CANADA) LIMITED</Supplier Name><Contract Amount>209431.76</Contract Amount><Division>Toronto Water</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1449"><Workspace Number>9171</Workspace Number><Reason>Compatible</Reason><Contract Date>2018-03-20</Contract Date><Supplier Name>Bramic Creative Business Products</Supplier Name><Contract Amount>98170.38</Contract Amount><Division>Emergency Medical Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1450"><Workspace Number>8418</Workspace Number><Reason>Emergency</Reason><Contract Date>2014-04-07</Contract Date><Supplier Name>1654619 ONTARIO INC, O/A J-ROCK INC</Supplier Name><Contract Amount>90913</Contract Amount><Division>Parks, Forestry &amp; Recreation</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1451"><Workspace Number>GM32.20-1706803388909</Workspace Number><Reason>Warranty/Maintenance</Reason><Contract Date>2013-09-13</Contract Date><Supplier Name>CA CANADA COMPANY</Supplier Name><Contract Amount>50000</Contract Amount><Division>Information &amp; Technology</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1452"><Workspace Number>GM32.20-1706803388928</Workspace Number><Reason>Warranty/Maintenance</Reason><Contract Date>2013-09-13</Contract Date><Supplier Name>ORACLE CANADA ULC</Supplier Name><Contract Amount>825000</Contract Amount><Division>Information &amp; Technology</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1453"><Workspace Number>GM8.8-1706803841179</Workspace Number><Reason>Exclusive Rights</Reason><Contract Date>2019-02-14</Contract Date><Supplier Name>ONE STEP SYSTEMS INC</Supplier Name><Contract Amount>180600</Contract Amount><Division>Fire Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1454"><Workspace Number>9225</Workspace Number><Reason>Bridging Contract</Reason><Contract Date>2018-06-18</Contract Date><Supplier Name>CASCADES RECOVERY INC</Supplier Name><Contract Amount>618</Contract Amount><Division>Municipal Licensing &amp; Standards</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1455"><Workspace Number>9456</Workspace Number><Reason>Bridging Contract</Reason><Contract Date>2018-12-20</Contract Date><Supplier Name>DAVEY TREE EXPERT CO OF CANADA</Supplier Name><Contract Amount>500000</Contract Amount><Division>Parks, Forestry &amp; Recreation</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1456"><Workspace Number>9330</Workspace Number><Reason>Work Already Completed</Reason><Contract Date>2018-10-10</Contract Date><Supplier Name>MILLENIUM PRINTING INC</Supplier Name><Contract Amount>9976</Contract Amount><Division>Solid Waste Management Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1457"><Workspace Number>GM32.20 and GM16.5-1706803389483</Workspace Number><Reason>Warranty/Maintenance</Reason><Contract Date>2015-07-01</Contract Date><Supplier Name>Active Network Ltd.</Supplier Name><Contract Amount>341705.09</Contract Amount><Division>Information &amp; Technology</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1458"><Workspace Number>GM8.8-1706803389749</Workspace Number><Reason>Warranty/Maintenance</Reason><Contract Date>2016-12-23</Contract Date><Supplier Name>Smartsoft</Supplier Name><Contract Amount>2138</Contract Amount><Division>Revenue Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1459"><Workspace Number>8916</Workspace Number><Reason>Time Constraint</Reason><Contract Date>2016-12-20</Contract Date><Supplier Name>PROCUREMENT LAW OFFICE PROFESSIONAL CORP</Supplier Name><Contract Amount>200000</Contract Amount><Division>Parks, Forestry &amp; Recreation</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1460"><Workspace Number>9036</Workspace Number><Reason>Bridging Contract</Reason><Contract Date>2017-07-10</Contract Date><Supplier Name>Western Management Consultants of Ontario</Supplier Name><Contract Amount>225000</Contract Amount><Division>Human Resources</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1461"><Workspace Number>GM 32.20-1706803388515</Workspace Number><Reason>Warranty/Maintenance</Reason><Contract Date>2014-02-04</Contract Date><Supplier Name>Campana Systems Inc.</Supplier Name><Contract Amount>86028</Contract Amount><Division>Long-Term Care Homes &amp; Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1462"><Workspace Number>CD19.5</Workspace Number><Reason>Absence of Competition</Reason><Contract Date>2013-04-01</Contract Date><Supplier Name>Canadian Council on Social Development</Supplier Name><Contract Amount>80459.91</Contract Amount><Division>Social Development, Finance &amp; Administration</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1463"><Workspace Number>GM16.5-1706803388847</Workspace Number><Reason>Warranty/Maintenance</Reason><Contract Date>2015-01-08</Contract Date><Supplier Name>HLP INC/CHAMELEON SOFTWARE PRODUCTS</Supplier Name><Contract Amount>25920</Contract Amount><Division>Information &amp; Technology</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1464"><Workspace Number>8407</Workspace Number><Reason>Emergency</Reason><Contract Date>2014-04-03</Contract Date><Supplier Name>BLACK &amp; MCDONALD LTD</Supplier Name><Contract Amount>125234.12</Contract Amount><Division>Solid Waste Management Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1465"><Workspace Number>GM8.8-1706803390785</Workspace Number><Reason>Exclusive Rights</Reason><Contract Date>2017-12-07</Contract Date><Supplier Name>Innovyze Inc.</Supplier Name><Contract Amount>34550</Contract Amount><Division>Toronto Water</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1466"><Workspace Number>9122</Workspace Number><Reason>Work Already Completed</Reason><Contract Date>2017-12-11</Contract Date><Supplier Name>4Imprint Inc.</Supplier Name><Contract Amount>1653.15</Contract Amount><Division>Solid Waste Management Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1467"><Workspace Number>8885</Workspace Number><Reason>Compatible</Reason><Contract Date>2017-01-04</Contract Date><Supplier Name>Articulate</Supplier Name><Contract Amount>12386.83</Contract Amount><Division>Human Resources</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1468"><Workspace Number>9021</Workspace Number><Reason>Time Constraint</Reason><Contract Date>2017-07-12</Contract Date><Supplier Name>Powerline Plus Ltd.</Supplier Name><Contract Amount>60060</Contract Amount><Division>Economic Development &amp; Culture</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1469"><Workspace Number>GM8.8-1706803841135</Workspace Number><Reason>Exclusive Rights</Reason><Contract Date>2018-12-13</Contract Date><Supplier Name>ORACLE CANADA ULC</Supplier Name><Contract Amount>489382.03</Contract Amount><Division>Information &amp; Technology</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1470"><Workspace Number>9464</Workspace Number><Reason>Exclusive Rights</Reason><Contract Date>2019-01-01</Contract Date><Supplier Name>Voti Detection</Supplier Name><Contract Amount>65649.99</Contract Amount><Division>City Clerks Office</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1471"><Workspace Number>PW16.2</Workspace Number><Reason>Exclusive Rights</Reason><Contract Date>2019-02-13</Contract Date><Supplier Name>TOPCON POSITIONING SYSTEMS INC</Supplier Name><Contract Amount>10633.84</Contract Amount><Division>Engineering &amp; Construction Services - Engineering Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1472"><Workspace Number>9405</Workspace Number><Reason>Time Constraint</Reason><Contract Date>2018-10-29</Contract Date><Supplier Name>CS&amp;P ARCHITECTS INC</Supplier Name><Contract Amount>10560</Contract Amount><Division>Facilities Operations</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1473"><Workspace Number>8888</Workspace Number><Reason>Bridging Contract</Reason><Contract Date>2017-02-07</Contract Date><Supplier Name>Language Line Services</Supplier Name><Contract Amount>134895</Contract Amount><Division>311 Toronto</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1474"><Workspace Number>8882</Workspace Number><Reason>Compatible</Reason><Contract Date>2017-03-06</Contract Date><Supplier Name>CONTROL GAP INC</Supplier Name><Contract Amount>729999.75</Contract Amount><Division>Accounting Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1475"><Workspace Number>8923</Workspace Number><Reason>Absence of Competition</Reason><Contract Date>2016-12-29</Contract Date><Supplier Name>Geniglace Inc.</Supplier Name><Contract Amount>163843</Contract Amount><Division>Parks, Forestry &amp; Recreation</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1476"><Workspace Number>8889</Workspace Number><Reason>Absence of Competition</Reason><Contract Date>2016-12-28</Contract Date><Supplier Name>Gartner Canada</Supplier Name><Contract Amount>132000</Contract Amount><Division>Information &amp; Technology</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1477"><Workspace Number>WS3276349614</Workspace Number><Reason>Bridging Contract</Reason><Contract Date>2021-12-16</Contract Date><Supplier Name>UNITED RENTALS OF CANADA INC</Supplier Name><Contract Amount>100000</Contract Amount><Division>Parks, Forestry &amp; Recreation</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1478"><Workspace Number>WS3503041218</Workspace Number><Reason>Absence of Competition</Reason><Contract Date>2022-07-05</Contract Date><Supplier Name>World Council on City Data (WCCD)</Supplier Name><Contract Amount>128820</Contract Amount><Division>Chief Financial Officer</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1479"><Workspace Number>WS3587867781</Workspace Number><Reason>Exclusive Rights</Reason><Contract Date>2023-01-13</Contract Date><Supplier Name>EVORA IT SOLUTIONS INC</Supplier Name><Contract Amount>322695.25</Contract Amount><Division>Real Estate Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1480"><Workspace Number>WS3611222038</Workspace Number><Reason>Time Constraint</Reason><Contract Date>2022-08-10</Contract Date><Supplier Name>St. Joseph Printing Ltd.</Supplier Name><Contract Amount>144912</Contract Amount><Division>City Clerks Office</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1481"><Workspace Number>11190</Workspace Number><Reason>Emergency</Reason><Contract Date>2020-12-31</Contract Date><Supplier Name>COMFORT INN TORONTO NORTH</Supplier Name><Contract Amount>500000</Contract Amount><Division>Shelter, Support &amp; Housing Administration</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1482"><Workspace Number>10123</Workspace Number><Reason>Exclusive Rights</Reason><Contract Date>2021-02-05</Contract Date><Supplier Name>ACLARA TECHNOLOGIES LLC</Supplier Name><Contract Amount>1200000</Contract Amount><Division>Toronto Water</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1483"><Workspace Number>11134</Workspace Number><Reason>Work Already Completed</Reason><Contract Date>2021-02-05</Contract Date><Supplier Name>WSP CANADA GROUP LIMITED</Supplier Name><Contract Amount>2000</Contract Amount><Division>City Planning</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1484"><Workspace Number>11589</Workspace Number><Reason>Exclusive Rights</Reason><Contract Date>2021-03-16</Contract Date><Supplier Name>ENFOTECH &amp; CONSULTING INC</Supplier Name><Contract Amount>43000</Contract Amount><Division>Toronto Water</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1485"><Workspace Number>WS3334950095</Workspace Number><Reason>Emergency</Reason><Contract Date>2022-01-27</Contract Date><Supplier Name>AFIMAC Canada Inc.</Supplier Name><Contract Amount>500000</Contract Amount><Division>Shelter, Support &amp; Housing Administration</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1486"><Workspace Number>WS3279313137</Workspace Number><Reason>Time Constraint</Reason><Contract Date>2022-01-28</Contract Date><Supplier Name>KPMG LLP</Supplier Name><Contract Amount>50000</Contract Amount><Division>Chief Financial Officer</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1487"><Workspace Number>WS3509674783</Workspace Number><Reason>Emergency</Reason><Contract Date>2022-05-26</Contract Date><Supplier Name>NRB INC</Supplier Name><Contract Amount>1740000</Contract Amount><Division>Real Estate Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1488"><Workspace Number>WS3672897420</Workspace Number><Reason>Compatible</Reason><Contract Date>2022-10-04</Contract Date><Supplier Name>StrategyCorp Inc.</Supplier Name><Contract Amount>200000</Contract Amount><Division>City Managers Office</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1489"><Workspace Number>11499</Workspace Number><Reason>Emergency</Reason><Contract Date>2021-02-12</Contract Date><Supplier Name>R COURIER</Supplier Name><Contract Amount>200000</Contract Amount><Division>Public Health</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1490"><Workspace Number>11506</Workspace Number><Reason>Exclusive Rights</Reason><Contract Date>2021-02-12</Contract Date><Supplier Name>Minisis Inc.</Supplier Name><Contract Amount>57550</Contract Amount><Division>Economic Development &amp; Culture</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1491"><Workspace Number>11285</Workspace Number><Reason>Emergency</Reason><Contract Date>2020-12-22</Contract Date><Supplier Name>TBM SERVICE GROUP INC</Supplier Name><Contract Amount>0</Contract Amount><Division>Emergency Medical Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1492"><Workspace Number>11161</Workspace Number><Reason>Work Already Completed</Reason><Contract Date>2020-12-31</Contract Date><Supplier Name>GIC MEDICAL DISPOSAL</Supplier Name><Contract Amount>13508.73</Contract Amount><Division>Parks, Forestry &amp; Recreation</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1493"><Workspace Number>WS4031534512</Workspace Number><Reason>Bridging Contract</Reason><Contract Date>2023-07-04</Contract Date><Supplier Name>SWAN DUST CONTROL LIMITED</Supplier Name><Contract Amount>24000</Contract Amount><Division>Real Estate Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1494"><Workspace Number>WS3364629323</Workspace Number><Reason>Time Constraint</Reason><Contract Date>2022-02-13</Contract Date><Supplier Name>DEETH WILLIAMS WALL LLP</Supplier Name><Contract Amount>111562.5</Contract Amount><Division>Fleet Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1495"><Workspace Number>WS3272552749</Workspace Number><Reason>Exclusive Rights</Reason><Contract Date>2021-12-22</Contract Date><Supplier Name>Darkhorse Analytics Inc.</Supplier Name><Contract Amount>150000</Contract Amount><Division>Fire Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1496"><Workspace Number>WS3371692743</Workspace Number><Reason>Bridging Contract</Reason><Contract Date>2022-04-04</Contract Date><Supplier Name>Roy Foss Chevrolet Buick GMC</Supplier Name><Contract Amount>45000</Contract Amount><Division>Fire Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1497"><Workspace Number>11507</Workspace Number><Reason>Work Already Completed</Reason><Contract Date>2021-03-17</Contract Date><Supplier Name>SWIFT SMS GATEWAY INC</Supplier Name><Contract Amount>7040</Contract Amount><Division>Parks, Forestry &amp; Recreation</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1498"><Workspace Number>11681</Workspace Number><Reason>Emergency</Reason><Contract Date>2021-04-30</Contract Date><Supplier Name>NATURES CALL</Supplier Name><Contract Amount>99754.02</Contract Amount><Division>Parks, Forestry &amp; Recreation</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1499"><Workspace Number>11727</Workspace Number><Reason>Bridging Contract</Reason><Contract Date>2021-05-19</Contract Date><Supplier Name>Action Hydraulics</Supplier Name><Contract Amount>50000</Contract Amount><Division>Fleet Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1500"><Workspace Number>11318</Workspace Number><Reason>Time Constraint</Reason><Contract Date>2020-12-30</Contract Date><Supplier Name>B&amp;B FRP MANUFACTURING INC</Supplier Name><Contract Amount>150000</Contract Amount><Division>Shelter, Support &amp; Housing Administration</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1501"><Workspace Number>11705</Workspace Number><Reason>Emergency</Reason><Contract Date>2021-05-20</Contract Date><Supplier Name>JONES LANG LASALLE REAL ESTATE</Supplier Name><Contract Amount>29000000</Contract Amount><Division>Real Estate Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1502"><Workspace Number>WS3479279220</Workspace Number><Reason>Exclusive Rights</Reason><Contract Date>2022-10-31</Contract Date><Supplier Name>Agilent Technologies Canada Inc.</Supplier Name><Contract Amount>498938.46</Contract Amount><Division>Toronto Water</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1503"><Workspace Number>WS4040678108</Workspace Number><Reason>Compatible</Reason><Contract Date>2023-08-14</Contract Date><Supplier Name>BRAMIC CREATIVE BUSINESS PRODUCTS</Supplier Name><Contract Amount>380613.5</Contract Amount><Division>Emergency Medical Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1504"><Workspace Number>WS4031969168</Workspace Number><Reason>Emergency</Reason><Contract Date>2023-08-22</Contract Date><Supplier Name>SAVE THE CHILDREN CANADA</Supplier Name><Contract Amount>40000</Contract Amount><Division>Public Health</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1505"><Workspace Number>11242</Workspace Number><Reason>Emergency</Reason><Contract Date>2021-01-25</Contract Date><Supplier Name>NEIGHBOURHOOD INFORMATION POST</Supplier Name><Contract Amount>1089875.25</Contract Amount><Division>Shelter, Support &amp; Housing Administration</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1506"><Workspace Number>11369</Workspace Number><Reason>Bridging Contract</Reason><Contract Date>2021-03-05</Contract Date><Supplier Name>NEW LIDO INC</Supplier Name><Contract Amount>500000</Contract Amount><Division>Shelter, Support &amp; Housing Administration</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1507"><Workspace Number>11651</Workspace Number><Reason>Exclusive Rights</Reason><Contract Date>2021-04-26</Contract Date><Supplier Name>Street Graffiti Solutions</Supplier Name><Contract Amount>45000</Contract Amount><Division>Economic Development &amp; Culture</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1508"><Workspace Number>11201</Workspace Number><Reason>Exclusive Rights</Reason><Contract Date>2021-01-28</Contract Date><Supplier Name>STRONGCO LP</Supplier Name><Contract Amount>3606658.37</Contract Amount><Division>Fleet Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1509"><Workspace Number>9388</Workspace Number><Reason>Exclusive Rights</Reason><Contract Date>2018-12-28</Contract Date><Supplier Name>ACTION TARGET INC</Supplier Name><Contract Amount>49500</Contract Amount><Division>Facilities Operations</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1510"><Workspace Number>9794</Workspace Number><Reason>Work Already Completed</Reason><Contract Date>2019-03-08</Contract Date><Supplier Name>DEL EQUIPMENT LTD</Supplier Name><Contract Amount>4932.52</Contract Amount><Division>Fleet Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1511"><Workspace Number>GM8.8-1706803841102</Workspace Number><Reason>Exclusive Rights</Reason><Contract Date>2018-11-20</Contract Date><Supplier Name>SCHNEIDER ELECTRIC SOFTWARE CANADA</Supplier Name><Contract Amount>191104.69</Contract Amount><Division>Toronto Water</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1512"><Workspace Number>9374</Workspace Number><Reason>Compatible</Reason><Contract Date>2018-11-06</Contract Date><Supplier Name>SAP Canada Inc.</Supplier Name><Contract Amount>92000</Contract Amount><Division>Toronto Water</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1513"><Workspace Number>11384</Workspace Number><Reason>Bridging Contract</Reason><Contract Date>2020-12-29</Contract Date><Supplier Name>ACTIVE MECHANICAL SERVICES</Supplier Name><Contract Amount>150000</Contract Amount><Division>Real Estate Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1514"><Workspace Number>11383</Workspace Number><Reason>Bridging Contract</Reason><Contract Date>2020-12-29</Contract Date><Supplier Name>ACTIVE MECHANICAL SERVICES</Supplier Name><Contract Amount>290000</Contract Amount><Division>Real Estate Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1515"><Workspace Number>10408</Workspace Number><Reason>Compatible</Reason><Contract Date>2020-07-16</Contract Date><Supplier Name>ALLTREAT FARMS LIMITED</Supplier Name><Contract Amount>65523.6</Contract Amount><Division>Solid Waste Management Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1516"><Workspace Number>10887</Workspace Number><Reason>Compatible</Reason><Contract Date>2020-07-30</Contract Date><Supplier Name>IAN MARTIN INFORMATION TECHNOLOGY INC</Supplier Name><Contract Amount>59150</Contract Amount><Division>Information &amp; Technology</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1517"><Workspace Number>CD29.8</Workspace Number><Reason>Emergency</Reason><Contract Date>2018-06-13</Contract Date><Supplier Name>BLT Construction Services Inc.</Supplier Name><Contract Amount>7497814.22</Contract Amount><Division>Facilities Operations</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1518"><Workspace Number>GM8.8-1706803841294</Workspace Number><Reason>Exclusive Rights</Reason><Contract Date>2019-03-20</Contract Date><Supplier Name>Roxy Software Inc.</Supplier Name><Contract Amount>21960</Contract Amount><Division>Shelter, Support &amp; Housing Administration</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1519"><Workspace Number>9213</Workspace Number><Reason>Work Already Completed</Reason><Contract Date>2018-07-17</Contract Date><Supplier Name>SCHINDLER ELEVATOR CORPORATION</Supplier Name><Contract Amount>116999.85</Contract Amount><Division>Facilities Operations</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1520"><Workspace Number>11479</Workspace Number><Reason>Compatible</Reason><Contract Date>2021-02-11</Contract Date><Supplier Name>IAN MARTIN INFORMATION TECHNOLOGY</Supplier Name><Contract Amount>170625</Contract Amount><Division>Information &amp; Technology</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1521"><Workspace Number>11292</Workspace Number><Reason>Time Constraint</Reason><Contract Date>2021-02-08</Contract Date><Supplier Name>TABLEAU SOFTWARE LLC</Supplier Name><Contract Amount>58800</Contract Amount><Division>Public Health</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1522"><Workspace Number>11293</Workspace Number><Reason>Work Already Completed</Reason><Contract Date>2021-02-11</Contract Date><Supplier Name>LOCK-UP SERVICES INC</Supplier Name><Contract Amount>14600.19</Contract Amount><Division>Long-Term Care Homes &amp; Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1523"><Workspace Number>11002</Workspace Number><Reason>Emergency</Reason><Contract Date>2020-09-04</Contract Date><Supplier Name>DELOITTE LLP</Supplier Name><Contract Amount>78182.79</Contract Amount><Division>Information &amp; Technology</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1524"><Workspace Number>11125</Workspace Number><Reason>Absence of Competition</Reason><Contract Date>2020-10-19</Contract Date><Supplier Name>DURACUT MACHINE KNIFE COMPANY LTD</Supplier Name><Contract Amount>150028</Contract Amount><Division>Parks, Forestry &amp; Recreation</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1525"><Workspace Number>GM8.8-1706803841106</Workspace Number><Reason>Exclusive Rights</Reason><Contract Date>2018-11-22</Contract Date><Supplier Name>CITRIX SYSTEMS INC</Supplier Name><Contract Amount>44200</Contract Amount><Division>Toronto Water</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1526"><Workspace Number>9430</Workspace Number><Reason>Exclusive Rights</Reason><Contract Date>2018-11-20</Contract Date><Supplier Name>S-FRAME SOFTWARE INC</Supplier Name><Contract Amount>1572.96</Contract Amount><Division>Toronto Building</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1527"><Workspace Number>9393</Workspace Number><Reason>Bridging Contract</Reason><Contract Date>2019-01-18</Contract Date><Supplier Name>ESSENTIAL COMMUNICATIONS LTD</Supplier Name><Contract Amount>60000</Contract Amount><Division>Human Resources</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1528"><Workspace Number>9392</Workspace Number><Reason>Bridging Contract</Reason><Contract Date>2019-01-18</Contract Date><Supplier Name>WORDTASK INFORMATION STRATEGIES</Supplier Name><Contract Amount>75000</Contract Amount><Division>Human Resources</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1529"><Workspace Number>10947</Workspace Number><Reason>Compatible</Reason><Contract Date>2020-07-31</Contract Date><Supplier Name>BASICGOV SYSTEMS INC</Supplier Name><Contract Amount>160626.5</Contract Amount><Division>Information &amp; Technology</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1530"><Workspace Number>10820</Workspace Number><Reason>Emergency</Reason><Contract Date>2020-08-06</Contract Date><Supplier Name>STATE GROUP INC, THE</Supplier Name><Contract Amount>188632.2</Contract Amount><Division>Facilities Operations</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1531"><Workspace Number>11048</Workspace Number><Reason>Work Already Completed</Reason><Contract Date>2020-10-08</Contract Date><Supplier Name>POTTS, FRANCES</Supplier Name><Contract Amount>1650</Contract Amount><Division>Transportation Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1532"><Workspace Number>11206</Workspace Number><Reason>Work Already Completed</Reason><Contract Date>2020-12-01</Contract Date><Supplier Name>FOLKMANN, LAYLA </Supplier Name><Contract Amount>9054.18</Contract Amount><Division>Transportation Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1533"><Workspace Number>10165</Workspace Number><Reason>Absence of Competition</Reason><Contract Date>2020-04-23</Contract Date><Supplier Name>CODE 4 CANADA</Supplier Name><Contract Amount>832107</Contract Amount><Division>Transportation Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1534"><Workspace Number>WS3234252428</Workspace Number><Reason>Work Already Completed</Reason><Contract Date>2022-02-28</Contract Date><Supplier Name>Spotlight Audio Visual Industries Inc.</Supplier Name><Contract Amount>3256.25</Contract Amount><Division>Parks, Forestry &amp; Recreation</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1535"><Workspace Number>WS3169842256</Workspace Number><Reason>Confidential/Security</Reason><Contract Date>2021-12-23</Contract Date><Supplier Name>Confidential</Supplier Name><Contract Amount>182000</Contract Amount><Division>Confidential</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1536"><Workspace Number>WS3053060271</Workspace Number><Reason>Bridging Contract</Reason><Contract Date>2022-06-03</Contract Date><Supplier Name>Kudlak-Baird 1982 Limited</Supplier Name><Contract Amount>500000</Contract Amount><Division>Real Estate Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1537"><Workspace Number>11070</Workspace Number><Reason>Work Already Completed</Reason><Contract Date>2020-10-16</Contract Date><Supplier Name>SAEEDA, MELIKA</Supplier Name><Contract Amount>850</Contract Amount><Division>Transportation Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1538"><Workspace Number>11066</Workspace Number><Reason>Work Already Completed</Reason><Contract Date>2020-10-16</Contract Date><Supplier Name>CRESSWELL, MARGARET</Supplier Name><Contract Amount>1650</Contract Amount><Division>Transportation Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1539"><Workspace Number>11155</Workspace Number><Reason>Time Constraint</Reason><Contract Date>2020-10-28</Contract Date><Supplier Name>FRED VICTOR CENTRE</Supplier Name><Contract Amount>169799</Contract Amount><Division>Shelter, Support &amp; Housing Administration</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1540"><Workspace Number>10658</Workspace Number><Reason>Bridging Contract</Reason><Contract Date>2020-06-01</Contract Date><Supplier Name>MONARCH MECHANICAL LTD</Supplier Name><Contract Amount>13750</Contract Amount><Division>Long-Term Care Homes &amp; Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1541"><Workspace Number>GM8.8-1706803841320</Workspace Number><Reason>Exclusive Rights</Reason><Contract Date>2019-03-18</Contract Date><Supplier Name>CAMPANA SYSTEMS INC</Supplier Name><Contract Amount>145206.11</Contract Amount><Division>Long-Term Care Homes &amp; Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1542"><Workspace Number>9302</Workspace Number><Reason>Time Constraint</Reason><Contract Date>2018-08-24</Contract Date><Supplier Name>EZ WEB ENTERPRISES INC</Supplier Name><Contract Amount>17828</Contract Amount><Division>City Clerks Office</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1543"><Workspace Number>9398</Workspace Number><Reason>Work Already Completed</Reason><Contract Date>2019-01-21</Contract Date><Supplier Name>RABCON CONTRACTORS LTD</Supplier Name><Contract Amount>21784</Contract Amount><Division>Toronto Water</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1544"><Workspace Number>PW13.1</Workspace Number><Reason>Exclusive Rights</Reason><Contract Date>2019-04-10</Contract Date><Supplier Name>METTLER TOLEDO INC.</Supplier Name><Contract Amount>133876</Contract Amount><Division>Toronto Water</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1545"><Workspace Number>10857</Workspace Number><Reason>Confidential/Security</Reason><Contract Date>2020-08-06</Contract Date><Supplier Name>Confidential</Supplier Name><Contract Amount>100000</Contract Amount><Division>Confidential</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1546"><Workspace Number>10622</Workspace Number><Reason>Emergency</Reason><Contract Date>2020-08-06</Contract Date><Supplier Name>MAGNUM PROTECTIVE SERVICES</Supplier Name><Contract Amount>8020.8</Contract Amount><Division>Toronto Building</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1547"><Workspace Number>10973</Workspace Number><Reason>Exclusive Rights</Reason><Contract Date>2020-08-14</Contract Date><Supplier Name>IBM CANADA LIMITED</Supplier Name><Contract Amount>284084</Contract Amount><Division>Public Health</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1548"><Workspace Number>10839</Workspace Number><Reason>Time Constraint</Reason><Contract Date>2020-08-28</Contract Date><Supplier Name>CONTROL INSTITUTE INC</Supplier Name><Contract Amount>79500</Contract Amount><Division>Transportation Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1549"><Workspace Number>11235</Workspace Number><Reason>Work Already Completed</Reason><Contract Date>2021-04-09</Contract Date><Supplier Name>Kodak Alaris Operations Canada Inc.</Supplier Name><Contract Amount>1311.94</Contract Amount><Division>Toronto Building</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1550"><Workspace Number>11280</Workspace Number><Reason>Exclusive Rights</Reason><Contract Date>2020-12-08</Contract Date><Supplier Name>LUCIDEA TECHNOLOGIES CORP</Supplier Name><Contract Amount>18772</Contract Amount><Division>City Clerks Office</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1551"><Workspace Number>11289</Workspace Number><Reason>Exclusive Rights</Reason><Contract Date>2021-01-14</Contract Date><Supplier Name>PRIORITY DISPATCH</Supplier Name><Contract Amount>50184</Contract Amount><Division>Emergency Medical Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1552"><Workspace Number>11334</Workspace Number><Reason>Exclusive Rights</Reason><Contract Date>2020-12-18</Contract Date><Supplier Name>ORACLE CANADA ULC</Supplier Name><Contract Amount>2841507.15</Contract Amount><Division>Information &amp; Technology</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1553"><Workspace Number>10721</Workspace Number><Reason>Compatible</Reason><Contract Date>2020-05-14</Contract Date><Supplier Name>INVERS MOBILITY SOLUTIONS INC</Supplier Name><Contract Amount>249557</Contract Amount><Division>Fire Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1554"><Workspace Number>10946</Workspace Number><Reason>Bridging Contract</Reason><Contract Date>2020-05-29</Contract Date><Supplier Name>JP TOWING SERVICE &amp; STORAGE LTD</Supplier Name><Contract Amount>200000</Contract Amount><Division>Parks, Forestry &amp; Recreation</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1555"><Workspace Number>10748</Workspace Number><Reason>Bridging Contract</Reason><Contract Date>2020-05-29</Contract Date><Supplier Name>ABRAMS 1512081 ONTARIO LTD</Supplier Name><Contract Amount>3500</Contract Amount><Division>Parks, Forestry &amp; Recreation</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1556"><Workspace Number>11231</Workspace Number><Reason>Bridging Contract</Reason><Contract Date>2020-11-20</Contract Date><Supplier Name>METRO CONCRETE CUTTING &amp; CORING INC</Supplier Name><Contract Amount>28900</Contract Amount><Division>Solid Waste Management Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1557"><Workspace Number>9770</Workspace Number><Reason>Other</Reason><Contract Date>2019-04-01</Contract Date><Supplier Name>NORR LTD</Supplier Name><Contract Amount>80000</Contract Amount><Division>Real Estate Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1558"><Workspace Number>9360</Workspace Number><Reason>Bridging Contract</Reason><Contract Date>2018-09-04</Contract Date><Supplier Name>CBV COLLECTION SERVICES LTD</Supplier Name><Contract Amount>156384.38</Contract Amount><Division>Court Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1559"><Workspace Number>9362</Workspace Number><Reason>Bridging Contract</Reason><Contract Date>2018-09-05</Contract Date><Supplier Name>PARTNERS IN CREDIT INC</Supplier Name><Contract Amount>126371.22</Contract Amount><Division>Court Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1560"><Workspace Number>11521</Workspace Number><Reason>Emergency</Reason><Contract Date>2021-03-16</Contract Date><Supplier Name>B&amp;B FRP MANUFACTURING INC</Supplier Name><Contract Amount>412250</Contract Amount><Division>Shelter, Support &amp; Housing Administration</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1561"><Workspace Number>11051</Workspace Number><Reason>Work Already Completed</Reason><Contract Date>2020-10-16</Contract Date><Supplier Name>JEON, HAENA</Supplier Name><Contract Amount>850</Contract Amount><Division>Transportation Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1562"><Workspace Number>10520</Workspace Number><Reason>Health &amp; Safety Issues</Reason><Contract Date>2020-02-24</Contract Date><Supplier Name>CPS Flooring Inc</Supplier Name><Contract Amount>95953</Contract Amount><Division>Facilities Operations</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1563"><Workspace Number>10175</Workspace Number><Reason>Time Constraint</Reason><Contract Date>2020-03-27</Contract Date><Supplier Name>AECOM CANADA LTD</Supplier Name><Contract Amount>180000</Contract Amount><Division>Toronto Water</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1564"><Workspace Number>10960</Workspace Number><Reason>Compatible</Reason><Contract Date>2020-08-11</Contract Date><Supplier Name>PRECISION ERP INCORPORATED</Supplier Name><Contract Amount>165550</Contract Amount><Division>Public Health</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1565"><Workspace Number>11297</Workspace Number><Reason>Emergency</Reason><Contract Date>2020-12-11</Contract Date><Supplier Name>PANORAMA SECURITY LTD</Supplier Name><Contract Amount>1000000</Contract Amount><Division>Shelter, Support &amp; Housing Administration</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1566"><Workspace Number>11421</Workspace Number><Reason>Compatible</Reason><Contract Date>2021-01-22</Contract Date><Supplier Name>PROCOM CONSULTANTS GROUP LTD</Supplier Name><Contract Amount>132860</Contract Amount><Division>Information &amp; Technology</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1567"><Workspace Number>11420</Workspace Number><Reason>Emergency</Reason><Contract Date>2021-01-18</Contract Date><Supplier Name>SAP CANADA INC</Supplier Name><Contract Amount>11316225.93</Contract Amount><Division>Purchasing &amp; Materials Management</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1568"><Workspace Number>11316</Workspace Number><Reason>Bridging Contract</Reason><Contract Date>2021-01-21</Contract Date><Supplier Name>DAVEY TREE EXPERT CO OF CANADA</Supplier Name><Contract Amount>31200</Contract Amount><Division>Parks, Forestry &amp; Recreation</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1569"><Workspace Number>11249</Workspace Number><Reason>Other</Reason><Contract Date>2020-11-26</Contract Date><Supplier Name>DAVIES WARD PHILLIPS &amp; VINEBERG LLP BARRISTERS &amp; SOLICITORS</Supplier Name><Contract Amount>615000</Contract Amount><Division>Real Estate Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1570"><Workspace Number>10852</Workspace Number><Reason>Compatible</Reason><Contract Date>2020-07-03</Contract Date><Supplier Name>SI SYSTEMS PARTNERSHIP</Supplier Name><Contract Amount>28175</Contract Amount><Division>Purchasing &amp; Materials Management</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1571"><Workspace Number>10925</Workspace Number><Reason>Emergency</Reason><Contract Date>2020-07-30</Contract Date><Supplier Name>KLEENWAY BUILDING MAINTENANCE</Supplier Name><Contract Amount>4621691</Contract Amount><Division>Facilities Operations</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1572"><Workspace Number>11019</Workspace Number><Reason>Bridging Contract</Reason><Contract Date>2020-09-28</Contract Date><Supplier Name>CAMCARB LTD</Supplier Name><Contract Amount>13500</Contract Amount><Division>Toronto Water</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1573"><Workspace Number>11490</Workspace Number><Reason>Bridging Contract</Reason><Contract Date>2021-03-16</Contract Date><Supplier Name>ATCO STRUCTURES &amp; LOGISTICS LTD</Supplier Name><Contract Amount>27220.56</Contract Amount><Division>Parks, Forestry &amp; Recreation</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1574"><Workspace Number>1006</Workspace Number><Reason>Exclusive Rights</Reason><Contract Date>2021-06-01</Contract Date><Supplier Name> TRANSCORE ITS, LLC</Supplier Name><Contract Amount>19968303.96</Contract Amount><Division>Transportation Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1575"><Workspace Number>11551</Workspace Number><Reason>Time Constraint</Reason><Contract Date>2021-04-06</Contract Date><Supplier Name>BARCO PRODUCTS CANADA</Supplier Name><Contract Amount>30000</Contract Amount><Division>Transportation Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1576"><Workspace Number>11390</Workspace Number><Reason>Bridging Contract</Reason><Contract Date>2021-01-04</Contract Date><Supplier Name>SUPERIOR AIR SYSTEMS LTD</Supplier Name><Contract Amount>1850000</Contract Amount><Division>Real Estate Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1577"><Workspace Number>11073</Workspace Number><Reason>Work Already Completed</Reason><Contract Date>2020-10-16</Contract Date><Supplier Name>PARSONS, MICHAEL</Supplier Name><Contract Amount>800</Contract Amount><Division>Transportation Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1578"><Workspace Number>10073</Workspace Number><Reason>Exclusive Rights</Reason><Contract Date>2020-05-15</Contract Date><Supplier Name>SIEMENS CANADA LIMITED</Supplier Name><Contract Amount>988553.5</Contract Amount><Division>Real Estate Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1579"><Workspace Number>10188</Workspace Number><Reason>Exclusive Rights</Reason><Contract Date>2020-05-11</Contract Date><Supplier Name>MICROSOFT CANADA INC</Supplier Name><Contract Amount>559808.6</Contract Amount><Division>Information &amp; Technology</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1580"><Workspace Number>10548</Workspace Number><Reason>Bridging Contract</Reason><Contract Date>2020-04-24</Contract Date><Supplier Name>KOOY BROTHERS LAWN EQUIPMENT LTD</Supplier Name><Contract Amount>130000</Contract Amount><Division>Parks, Forestry &amp; Recreation</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1581"><Workspace Number>11523</Workspace Number><Reason>Exclusive Rights</Reason><Contract Date>2021-02-25</Contract Date><Supplier Name>APPLIED GEOLOGICS INC</Supplier Name><Contract Amount>330575.59</Contract Amount><Division>Transportation Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1582"><Workspace Number>11457</Workspace Number><Reason>Bridging Contract</Reason><Contract Date>2021-03-04</Contract Date><Supplier Name>REILLY LOCK &amp; SECURITY SYSTEMS LIMI</Supplier Name><Contract Amount>450000</Contract Amount><Division>Real Estate Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1583"><Workspace Number>10258</Workspace Number><Reason>Emergency</Reason><Contract Date>2020-06-09</Contract Date><Supplier Name>ALEXANDRA HOTEL</Supplier Name><Contract Amount>500000</Contract Amount><Division>Shelter, Support &amp; Housing Administration</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1584"><Workspace Number>10887</Workspace Number><Reason>Compatible</Reason><Contract Date>2020-07-29</Contract Date><Supplier Name>IAN MARTIN INFORMATION TECHNOLOGY INC</Supplier Name><Contract Amount>59150</Contract Amount><Division>Information &amp; Technology</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1585"><Workspace Number>WS3581656124</Workspace Number><Reason>Exclusive Rights</Reason><Contract Date>2022-11-17</Contract Date><Supplier Name>Leica Geosystems Ltd</Supplier Name><Contract Amount>46000</Contract Amount><Division>Engineering &amp; Construction Services - Engineering Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1586"><Workspace Number>WS3657675050</Workspace Number><Reason>Competitive Solicitation Unsuccessful</Reason><Contract Date>2022-11-16</Contract Date><Supplier Name>D.J. GOODE &amp; ASSOCIATES LTD</Supplier Name><Contract Amount>174919.5</Contract Amount><Division>Real Estate Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1587"><Workspace Number>WS3945410938</Workspace Number><Reason>Exclusive Rights</Reason><Contract Date>2023-05-05</Contract Date><Supplier Name>BLOOMFIRE INC</Supplier Name><Contract Amount>26396</Contract Amount><Division>Public Health</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1588"><Workspace Number>WS3343711512</Workspace Number><Reason>Work of Art</Reason><Contract Date>2022-02-24</Contract Date><Supplier Name>Alexander Moyle</Supplier Name><Contract Amount>250000</Contract Amount><Division>Economic Development &amp; Culture</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1589"><Workspace Number>9110</Workspace Number><Reason>Exclusive Rights</Reason><Contract Date>2018-04-27</Contract Date><Supplier Name>PLAYPOWER LT CANADA INC</Supplier Name><Contract Amount>140000</Contract Amount><Division>Parks, Forestry &amp; Recreation</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1590"><Workspace Number>9246</Workspace Number><Reason>Emergency</Reason><Contract Date>2018-05-24</Contract Date><Supplier Name>AINSWORTH INC</Supplier Name><Contract Amount>313950</Contract Amount><Division>Toronto Water</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1591"><Workspace Number>11341</Workspace Number><Reason>Exclusive Rights</Reason><Contract Date>2021-01-05</Contract Date><Supplier Name>ASSETWORKS INC</Supplier Name><Contract Amount>680624</Contract Amount><Division>Fleet Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1592"><Workspace Number>11256</Workspace Number><Reason>Bridging Contract</Reason><Contract Date>2021-02-10</Contract Date><Supplier Name>R GALATI CONTRACTING LTD</Supplier Name><Contract Amount>500000</Contract Amount><Division>Real Estate Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1593"><Workspace Number>10590</Workspace Number><Reason>Compatible</Reason><Contract Date>2020-04-14</Contract Date><Supplier Name>RANDSTAD INTERIM INC</Supplier Name><Contract Amount>191100</Contract Amount><Division>Toronto Water</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1594"><Workspace Number>10541</Workspace Number><Reason>Time Constraint</Reason><Contract Date>2020-03-18</Contract Date><Supplier Name>BDA Inc</Supplier Name><Contract Amount>498504.75</Contract Amount><Division>Facilities Operations</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1595"><Workspace Number>11004</Workspace Number><Reason>Compatible</Reason><Contract Date>2020-09-03</Contract Date><Supplier Name>TES CONTRACT SERVICES INC</Supplier Name><Contract Amount>81900</Contract Amount><Division>Information &amp; Technology</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1596"><Workspace Number>10908</Workspace Number><Reason>Time Constraint</Reason><Contract Date>2020-09-01</Contract Date><Supplier Name>MIOVISION TECHNOLOGIES INC</Supplier Name><Contract Amount>494652</Contract Amount><Division>Transportation Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1597"><Workspace Number>10965</Workspace Number><Reason>Confidential/Security</Reason><Contract Date>2020-08-12</Contract Date><Supplier Name>Confidential</Supplier Name><Contract Amount>50000</Contract Amount><Division>Confidential</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1598"><Workspace Number>11151</Workspace Number><Reason>Work Already Completed</Reason><Contract Date>2020-11-06</Contract Date><Supplier Name>WIGGINS ADJUSTMENTS LT</Supplier Name><Contract Amount>9191.42</Contract Amount><Division>Long-Term Care Homes &amp; Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1599"><Workspace Number>10837</Workspace Number><Reason>Bridging Contract</Reason><Contract Date>2020-07-02</Contract Date><Supplier Name>UNIFORM GROUP INC, THE</Supplier Name><Contract Amount>55000</Contract Amount><Division>Fire Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1600"><Workspace Number>10745</Workspace Number><Reason>Bridging Contract</Reason><Contract Date>2020-07-01</Contract Date><Supplier Name>ACTIVE MECHANICAL SERVICES</Supplier Name><Contract Amount>150000</Contract Amount><Division>Facilities Operations</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1601"><Workspace Number>WS3465239292</Workspace Number><Reason>Work Already Completed</Reason><Contract Date>2022-05-25</Contract Date><Supplier Name>ERNST &amp; YOUNG ORENDA CORPORATE FINANCE INC</Supplier Name><Contract Amount>43435</Contract Amount><Division>Real Estate Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1602"><Workspace Number>WS3539538333</Workspace Number><Reason>Absence of Competition</Reason><Contract Date>2022-11-18</Contract Date><Supplier Name>Coyote Watch Canada</Supplier Name><Contract Amount>60000</Contract Amount><Division>Municipal Licensing &amp; Standards</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1603"><Workspace Number>WS3672439386</Workspace Number><Reason>Time Constraint</Reason><Contract Date>2022-12-23</Contract Date><Supplier Name>McIntosh Perry Consulting Engineers</Supplier Name><Contract Amount>84700</Contract Amount><Division>Engineering &amp; Construction Services - Engineering Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1604"><Workspace Number>WS3846681924</Workspace Number><Reason>Work Already Completed</Reason><Contract Date>2023-06-05</Contract Date><Supplier Name>ENTUITIVE CORPORATION</Supplier Name><Contract Amount>133400</Contract Amount><Division>Real Estate Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1605"><Workspace Number>11159</Workspace Number><Reason>Exclusive Rights</Reason><Contract Date>2021-01-15</Contract Date><Supplier Name>KODAK CANADA ULC</Supplier Name><Contract Amount>202353</Contract Amount><Division>City Clerks Office</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1606"><Workspace Number>11253</Workspace Number><Reason>Exclusive Rights</Reason><Contract Date>2020-12-10</Contract Date><Supplier Name>CAD NORTH INC</Supplier Name><Contract Amount>4620</Contract Amount><Division>Emergency Medical Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1607"><Workspace Number>11477</Workspace Number><Reason>Exclusive Rights</Reason><Contract Date>2021-02-23</Contract Date><Supplier Name>Equinox Environmental Industries Ltd.</Supplier Name><Contract Amount>255000</Contract Amount><Division>Transportation Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1608"><Workspace Number>11298</Workspace Number><Reason>Emergency</Reason><Contract Date>2020-12-14</Contract Date><Supplier Name>ONE COMMUNITY SOLUTIONS</Supplier Name><Contract Amount>1000000</Contract Amount><Division>Shelter, Support &amp; Housing Administration</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1609"><Workspace Number>11141</Workspace Number><Reason>Exclusive Rights</Reason><Contract Date>2020-10-22</Contract Date><Supplier Name>SAFEDESIGN APPAREL LTD</Supplier Name><Contract Amount>499999.8</Contract Amount><Division>Fire Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1610"><Workspace Number>10649</Workspace Number><Reason>Exclusive Rights</Reason><Contract Date>2020-05-07</Contract Date><Supplier Name>GESCAN</Supplier Name><Contract Amount>94707.6</Contract Amount><Division>Toronto Water</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1611"><Workspace Number>10627</Workspace Number><Reason>Prototype</Reason><Contract Date>2020-05-29</Contract Date><Supplier Name>CODE 4 CANADA</Supplier Name><Contract Amount>38845</Contract Amount><Division>Shelter, Support &amp; Housing Administration</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1612"><Workspace Number>10562</Workspace Number><Reason>Compatible</Reason><Contract Date>2020-03-18</Contract Date><Supplier Name>PRECISION ERP INCORPORATED</Supplier Name><Contract Amount>82775</Contract Amount><Division>Public Health</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1613"><Workspace Number>11021</Workspace Number><Reason>Exclusive Rights</Reason><Contract Date>2020-09-18</Contract Date><Supplier Name>BIDDLE CONSULTING GROUP INC</Supplier Name><Contract Amount>3248</Contract Amount><Division>Emergency Medical Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1614"><Workspace Number>WS3508362888</Workspace Number><Reason>Time Constraint</Reason><Contract Date>2022-07-30</Contract Date><Supplier Name>Newmarket Pre-Cast Concrete</Supplier Name><Contract Amount>57196</Contract Amount><Division>Transportation Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1615"><Workspace Number>WS3674965351</Workspace Number><Reason>Compatible</Reason><Contract Date>2023-01-09</Contract Date><Supplier Name>Bearcom Canada Corporation</Supplier Name><Contract Amount>97952</Contract Amount><Division>Corporate Security</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1616"><Workspace Number>WS3743014031</Workspace Number><Reason>Confidential/Security</Reason><Contract Date>2022-07-28</Contract Date><Supplier Name>Confidential</Supplier Name><Contract Amount>1787831</Contract Amount><Division>Confidential</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1617"><Workspace Number>WS3974821943</Workspace Number><Reason>Bridging Contract</Reason><Contract Date>2023-06-05</Contract Date><Supplier Name>BUCKLAND CUSTOMS BROKERS LTD</Supplier Name><Contract Amount>20000</Contract Amount><Division>Purchasing &amp; Materials Management</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1618"><Workspace Number>WS3770149289</Workspace Number><Reason>Competitive Solicitation Unsuccessful</Reason><Contract Date>2023-06-07</Contract Date><Supplier Name>ACCENTURE INC</Supplier Name><Contract Amount>98400</Contract Amount><Division>Pension, Payroll &amp; Employee Benefits</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1619"><Workspace Number>WS3966137893</Workspace Number><Reason>Bridging Contract</Reason><Contract Date>2023-05-15</Contract Date><Supplier Name>Eurasia Canada</Supplier Name><Contract Amount>79149</Contract Amount><Division>Fleet Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1620"><Workspace Number>WS3242161604</Workspace Number><Reason>Bridging Contract</Reason><Contract Date>2022-02-17</Contract Date><Supplier Name>Premier Safety Argus Health &amp; Safety Ltd.</Supplier Name><Contract Amount>60000</Contract Amount><Division>Fire Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1621"><Workspace Number>11559</Workspace Number><Reason>Emergency</Reason><Contract Date>2021-04-14</Contract Date><Supplier Name>Rossclair Contractors</Supplier Name><Contract Amount>371303</Contract Amount><Division>Facilities Design &amp; Construction</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1622"><Workspace Number>11628</Workspace Number><Reason>Exclusive Rights</Reason><Contract Date>2021-04-15</Contract Date><Supplier Name>STRUCTURE POINT</Supplier Name><Contract Amount>6795</Contract Amount><Division>Toronto Building</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1623"><Workspace Number>11616</Workspace Number><Reason>Emergency</Reason><Contract Date>2021-04-15</Contract Date><Supplier Name>AC NURSING &amp; HEALTH SERVICES INC</Supplier Name><Contract Amount>0</Contract Amount><Division>Long-Term Care Homes &amp; Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1624"><Workspace Number>11169</Workspace Number><Reason>Emergency</Reason><Contract Date>2021-04-14</Contract Date><Supplier Name>Graham Alarm Monitoring</Supplier Name><Contract Amount>750000</Contract Amount><Division>Facilities Operations</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1625"><Workspace Number>10655</Workspace Number><Reason>Work Already Completed</Reason><Contract Date>2020-05-19</Contract Date><Supplier Name>AERIAL PLUS INC</Supplier Name><Contract Amount>1958</Contract Amount><Division>Transportation Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1626"><Workspace Number>11008</Workspace Number><Reason>Exclusive Rights</Reason><Contract Date>2020-09-10</Contract Date><Supplier Name>LABWARE INC</Supplier Name><Contract Amount>262683.52</Contract Amount><Division>Toronto Water</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1627"><Workspace Number>11023</Workspace Number><Reason>Time Constraint</Reason><Contract Date>2020-09-11</Contract Date><Supplier Name>ERNST &amp; YOUNG LLP</Supplier Name><Contract Amount>850000</Contract Amount><Division>Finance and Admin</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1628"><Workspace Number>10845</Workspace Number><Reason>Exclusive Rights</Reason><Contract Date>2020-10-29</Contract Date><Supplier Name>ALTEC INDUSTRIES LTD</Supplier Name><Contract Amount>359763</Contract Amount><Division>Fleet Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1629"><Workspace Number>11475</Workspace Number><Reason>Exclusive Rights</Reason><Contract Date>2021-01-28</Contract Date><Supplier Name>EVOQUA WATER TECHNOLOGIES LTD</Supplier Name><Contract Amount>2213945.21</Contract Amount><Division>Toronto Water</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1630"><Workspace Number>11359</Workspace Number><Reason>Exclusive Rights</Reason><Contract Date>2021-02-02</Contract Date><Supplier Name>HOLLANDIA GARDENS LIMITED O/A HOLLA</Supplier Name><Contract Amount>75000</Contract Amount><Division>Parks, Forestry &amp; Recreation</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1631"><Workspace Number>11326</Workspace Number><Reason>Bridging Contract</Reason><Contract Date>2021-03-05</Contract Date><Supplier Name>HATCH CORPORATION</Supplier Name><Contract Amount>134875</Contract Amount><Division>City Planning</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1632"><Workspace Number>11299</Workspace Number><Reason>Emergency</Reason><Contract Date>2020-12-29</Contract Date><Supplier Name>FIRST RESPONSE ENVIRONMENTAL 2012</Supplier Name><Contract Amount>0</Contract Amount><Division>Fleet Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1633"><Workspace Number>WS3262533680</Workspace Number><Reason>Work Already Completed</Reason><Contract Date>2021-12-23</Contract Date><Supplier Name>OJCR Construction Ltd.</Supplier Name><Contract Amount>181186.54</Contract Amount><Division>Toronto Building</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1634"><Workspace Number>WS3511788450</Workspace Number><Reason>Time Constraint</Reason><Contract Date>2022-06-30</Contract Date><Supplier Name>Powell (Richmond Hill) Contracting Limited</Supplier Name><Contract Amount>432000</Contract Amount><Division>Transportation Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1635"><Workspace Number>WS3141730918</Workspace Number><Reason>Exclusive Rights</Reason><Contract Date>2021-10-01</Contract Date><Supplier Name>SAS INSTITUTE INC</Supplier Name><Contract Amount>19350</Contract Amount><Division>Public Health</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1636"><Workspace Number>WS3651574986</Workspace Number><Reason>Compatible</Reason><Contract Date>2022-12-13</Contract Date><Supplier Name>GHD Limited</Supplier Name><Contract Amount>63481</Contract Amount><Division>Solid Waste Management Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1637"><Workspace Number>11614</Workspace Number><Reason>Bridging Contract</Reason><Contract Date>2021-04-15</Contract Date><Supplier Name>ACCUWORX INC</Supplier Name><Contract Amount>0</Contract Amount><Division>Toronto Water</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1638"><Workspace Number>11224</Workspace Number><Reason>Exclusive Rights</Reason><Contract Date>2020-12-22</Contract Date><Supplier Name>ENVIRONICS ANALYTICS GROUP LTD</Supplier Name><Contract Amount>56810</Contract Amount><Division>Parks, Forestry &amp; Recreation</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1639"><Workspace Number>10912</Workspace Number><Reason>Exclusive Rights</Reason><Contract Date>2020-12-24</Contract Date><Supplier Name>CUMMINS CANADA ULC</Supplier Name><Contract Amount>250000</Contract Amount><Division>Fleet Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1640"><Workspace Number>11424</Workspace Number><Reason>Bridging Contract</Reason><Contract Date>2021-01-22</Contract Date><Supplier Name>TRISTAR FENCE LTD</Supplier Name><Contract Amount>0</Contract Amount><Division>Parks, Forestry &amp; Recreation</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1641"><Workspace Number>11144</Workspace Number><Reason>Emergency</Reason><Contract Date>2020-10-21</Contract Date><Supplier Name>PARTITION COMPONENTS INCORPORATED</Supplier Name><Contract Amount>422016.1</Contract Amount><Division>Shelter, Support &amp; Housing Administration</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1642"><Workspace Number>10663</Workspace Number><Reason>Bridging Contract</Reason><Contract Date>2020-05-20</Contract Date><Supplier Name>VALGUARD SECURITY INC</Supplier Name><Contract Amount>43378.94</Contract Amount><Division>Social Development, Finance &amp; Administration</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1643"><Workspace Number>10577</Workspace Number><Reason>Exclusive Rights</Reason><Contract Date>2020-06-18</Contract Date><Supplier Name>TRIMBLE EUROPE B V</Supplier Name><Contract Amount>120000</Contract Amount><Division>Toronto Water</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1644"><Workspace Number>1070</Workspace Number><Reason>Work Already Completed</Reason><Contract Date>2020-06-25</Contract Date><Supplier Name>CYBERBAHN</Supplier Name><Contract Amount>1489.88</Contract Amount><Division>Municipal Licensing &amp; Standards</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1645"><Workspace Number>GM8.5-1706803841000</Workspace Number><Reason>Exclusive Rights</Reason><Contract Date>2018-07-18</Contract Date><Supplier Name>OPEN TEXT CORPORATION</Supplier Name><Contract Amount>91420</Contract Amount><Division>City Clerks Office</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1646"><Workspace Number>9337</Workspace Number><Reason>Compatible</Reason><Contract Date>2018-11-22</Contract Date><Supplier Name>HATCH CORPORATION</Supplier Name><Contract Amount>171999.3</Contract Amount><Division>Real Estate Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1647"><Workspace Number>9367</Workspace Number><Reason>Compatible</Reason><Contract Date>2019-01-08</Contract Date><Supplier Name>RENFREW COUNTY YOUTH SERVICES</Supplier Name><Contract Amount>125900</Contract Amount><Division>Public Health</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1648"><Workspace Number>GM8.8-1706803841318</Workspace Number><Reason>Exclusive Rights</Reason><Contract Date>2019-03-18</Contract Date><Supplier Name>ESRI CANADA LTD</Supplier Name><Contract Amount>610</Contract Amount><Division>Information &amp; Technology</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1649"><Workspace Number>WS3787178800</Workspace Number><Reason>Time Constraint</Reason><Contract Date>2023-01-04</Contract Date><Supplier Name>THIRD PARTY PUBLIC INC.</Supplier Name><Contract Amount>75000</Contract Amount><Division>Office of Emergency Management</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1650"><Workspace Number>SR4045927944</Workspace Number><Reason>Competitive Solicitation Unsuccessful</Reason><Contract Date>2023-06-01</Contract Date><Supplier Name>Attridge Transportation Inc.</Supplier Name><Contract Amount>310000</Contract Amount><Division>Parks, Forestry &amp; Recreation</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1651"><Workspace Number>WS4056743532</Workspace Number><Reason>Bridging Contract</Reason><Contract Date>2023-07-07</Contract Date><Supplier Name>KAL TIRE</Supplier Name><Contract Amount>215168</Contract Amount><Division>Fleet Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1652"><Workspace Number>WS3231787924</Workspace Number><Reason>Time Constraint</Reason><Contract Date>2022-02-24</Contract Date><Supplier Name>D Crupi &amp; Sons</Supplier Name><Contract Amount>73446.7</Contract Amount><Division>Transportation Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1653"><Workspace Number>WS3374550161</Workspace Number><Reason>Work Already Completed</Reason><Contract Date>2022-03-08</Contract Date><Supplier Name>Astley Gilbert Limited</Supplier Name><Contract Amount>700</Contract Amount><Division>City Planning</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1654"><Workspace Number>11303</Workspace Number><Reason>Bridging Contract</Reason><Contract Date>2021-01-22</Contract Date><Supplier Name>AINSWORTH INC</Supplier Name><Contract Amount>250000</Contract Amount><Division>Toronto Water</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1655"><Workspace Number>11608</Workspace Number><Reason>Bridging Contract</Reason><Contract Date>2021-04-22</Contract Date><Supplier Name>Anronn Electric Motor Repair</Supplier Name><Contract Amount>50000</Contract Amount><Division>Solid Waste Management Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1656"><Workspace Number>11286</Workspace Number><Reason>Exclusive Rights</Reason><Contract Date>2020-12-18</Contract Date><Supplier Name>DECCAN INTERNATIONAL</Supplier Name><Contract Amount>175145.44</Contract Amount><Division>Fire Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1657"><Workspace Number>11302</Workspace Number><Reason>Exclusive Rights</Reason><Contract Date>2020-12-18</Contract Date><Supplier Name>CITRIX SYSTEMS INC</Supplier Name><Contract Amount>44835</Contract Amount><Division>Information &amp; Technology</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1658"><Workspace Number>10765</Workspace Number><Reason>Work Already Completed</Reason><Contract Date>2020-05-29</Contract Date><Supplier Name>MOORE CANADA CORPORATION</Supplier Name><Contract Amount>59947.97</Contract Amount><Division>Transportation Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1659"><Workspace Number>10927</Workspace Number><Reason>Emergency</Reason><Contract Date>2020-07-30</Contract Date><Supplier Name>ALPINE BUILDING MAINTENANCE INC</Supplier Name><Contract Amount>1534527</Contract Amount><Division>Facilities Operations</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1660"><Workspace Number>11192</Workspace Number><Reason>Compatible</Reason><Contract Date>2020-11-02</Contract Date><Supplier Name>ERNST &amp; YOUNG LLP</Supplier Name><Contract Amount>520000</Contract Amount><Division>Chief Financial Officer</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1661"><Workspace Number>11071</Workspace Number><Reason>Work Already Completed</Reason><Contract Date>2020-11-19</Contract Date><Supplier Name>SMALLWOOD, MEREDITH</Supplier Name><Contract Amount>800</Contract Amount><Division>Transportation Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1662"><Workspace Number>11606</Workspace Number><Reason>Emergency</Reason><Contract Date>2021-03-23</Contract Date><Supplier Name>NATURES CALL</Supplier Name><Contract Amount>53846.89</Contract Amount><Division>Parks, Forestry &amp; Recreation</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1663"><Workspace Number>11594</Workspace Number><Reason>Emergency</Reason><Contract Date>2021-04-27</Contract Date><Supplier Name>Kazbo Consulting &amp; Contracting</Supplier Name><Contract Amount>484000</Contract Amount><Division>Shelter, Support &amp; Housing Administration</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1664"><Workspace Number>11694</Workspace Number><Reason>Exclusive Rights</Reason><Contract Date>2021-04-26</Contract Date><Supplier Name>Microsoft Canada Inc</Supplier Name><Contract Amount>8225763</Contract Amount><Division>Information &amp; Technology</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1665"><Workspace Number>10939</Workspace Number><Reason>Compatible</Reason><Contract Date>2021-01-08</Contract Date><Supplier Name>ENTRO COMMUNICATIONS INC</Supplier Name><Contract Amount>67298</Contract Amount><Division>Real Estate Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1666"><Workspace Number>WS3353852977</Workspace Number><Reason>Bridging Contract</Reason><Contract Date>2022-03-03</Contract Date><Supplier Name>Midas Auto Service Experts</Supplier Name><Contract Amount>35000</Contract Amount><Division>Fire Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1667"><Workspace Number>WS3789072048</Workspace Number><Reason>Exclusive Rights</Reason><Contract Date>2023-01-01</Contract Date><Supplier Name>ONE STEP SYSTEMS INC</Supplier Name><Contract Amount>225000</Contract Amount><Division>Fire Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1668"><Workspace Number>WS3370817088</Workspace Number><Reason>Exclusive Rights</Reason><Contract Date>2022-02-28</Contract Date><Supplier Name>SAP Canada Inc.</Supplier Name><Contract Amount>1406483.45</Contract Amount><Division>Information &amp; Technology</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1669"><Workspace Number>WS3198769522</Workspace Number><Reason>Exclusive Rights</Reason><Contract Date>2022-06-22</Contract Date><Supplier Name>Link Utility Technologies Inc.</Supplier Name><Contract Amount>440760</Contract Amount><Division>Toronto Water</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1670"><Workspace Number>9463</Workspace Number><Reason>Exclusive Rights</Reason><Contract Date>2018-11-23</Contract Date><Supplier Name>Koenig &amp; Bauer (CA) Inc.</Supplier Name><Contract Amount>72412</Contract Amount><Division>City Clerks Office</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1671"><Workspace Number>11422</Workspace Number><Reason>Exclusive Rights</Reason><Contract Date>2021-02-23</Contract Date><Supplier Name>SAP CANADA INC</Supplier Name><Contract Amount>39967.1</Contract Amount><Division>Information &amp; Technology</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1672"><Workspace Number>11527</Workspace Number><Reason>Exclusive Rights</Reason><Contract Date>2021-02-25</Contract Date><Supplier Name>REHRIG PACIFIC COMPANY</Supplier Name><Contract Amount>0</Contract Amount><Division>Solid Waste Management Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1673"><Workspace Number>11265</Workspace Number><Reason>Bridging Contract</Reason><Contract Date>2021-02-22</Contract Date><Supplier Name>PARSONS INC</Supplier Name><Contract Amount>834430.48</Contract Amount><Division>Transportation Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1674"><Workspace Number>10570</Workspace Number><Reason>Emergency</Reason><Contract Date>2020-06-16</Contract Date><Supplier Name>GRAHAM ALARM MONITORING LTD</Supplier Name><Contract Amount>225000</Contract Amount><Division>Facilities Operations</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1675"><Workspace Number>10572</Workspace Number><Reason>Emergency</Reason><Contract Date>2020-05-31</Contract Date><Supplier Name>TYCO INTEGRATED FIRE &amp; SECURITY</Supplier Name><Contract Amount>263000</Contract Amount><Division>Facilities Operations</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1676"><Workspace Number>10571</Workspace Number><Reason>Emergency</Reason><Contract Date>2020-06-16</Contract Date><Supplier Name>VIKING FIRE PROTECTION INC</Supplier Name><Contract Amount>500000</Contract Amount><Division>Facilities Operations</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1677"><Workspace Number>10569</Workspace Number><Reason>Emergency</Reason><Contract Date>2020-05-31</Contract Date><Supplier Name>JD COLLINS FIRE PROTECTION COMPANY</Supplier Name><Contract Amount>500000</Contract Amount><Division>Facilities Operations</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1678"><Workspace Number>GM8.8-1706803840998</Workspace Number><Reason>Exclusive Rights</Reason><Contract Date>2018-08-01</Contract Date><Supplier Name>GITHUB INC</Supplier Name><Contract Amount>5400</Contract Amount><Division>Information &amp; Technology</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1679"><Workspace Number>9422</Workspace Number><Reason>Emergency</Reason><Contract Date>2018-11-12</Contract Date><Supplier Name>BENNETT MECHANICAL INSTALLATIONS</Supplier Name><Contract Amount>16510.78</Contract Amount><Division>Toronto Water</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1680"><Workspace Number>9395</Workspace Number><Reason>Bridging Contract</Reason><Contract Date>2019-01-11</Contract Date><Supplier Name>LUTHER, SARA</Supplier Name><Contract Amount>50000</Contract Amount><Division>Human Resources</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1681"><Workspace Number>9333</Workspace Number><Reason>Compatible</Reason><Contract Date>2018-08-28</Contract Date><Supplier Name>CARROT INSIGHTS</Supplier Name><Contract Amount>58034.93</Contract Amount><Division>Public Health</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1682"><Workspace Number>WS3866523962</Workspace Number><Reason>Exclusive Rights</Reason><Contract Date>2023-02-27</Contract Date><Supplier Name>MEDALLIA INC.</Supplier Name><Contract Amount>19995</Contract Amount><Division>Information &amp; Technology</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1683"><Workspace Number>WS3833267594</Workspace Number><Reason>Time Constraint</Reason><Contract Date>2023-02-17</Contract Date><Supplier Name>Human Force Inc.</Supplier Name><Contract Amount>278761</Contract Amount><Division>Long-Term Care Homes &amp; Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1684"><Workspace Number>WS3915043381</Workspace Number><Reason>Exclusive Rights</Reason><Contract Date>2023-06-01</Contract Date><Supplier Name>NEDERMAN CANADA LIMITED</Supplier Name><Contract Amount>400000</Contract Amount><Division>Real Estate Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1685"><Workspace Number>WS3966223854</Workspace Number><Reason>Exclusive Rights</Reason><Contract Date>2023-05-25</Contract Date><Supplier Name>Traffic Logix Corp.</Supplier Name><Contract Amount>97500</Contract Amount><Division>Transportation Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1686"><Workspace Number>11438</Workspace Number><Reason>Time Constraint</Reason><Contract Date>2021-04-12</Contract Date><Supplier Name>IAN MARTIN INFORMATION TECHNOLOGY</Supplier Name><Contract Amount>400000</Contract Amount><Division>Public Health</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1687"><Workspace Number>11397</Workspace Number><Reason>Time Constraint</Reason><Contract Date>2021-02-22</Contract Date><Supplier Name>LURA CONSULTING</Supplier Name><Contract Amount>263676</Contract Amount><Division>Affordable Housing Office</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1688"><Workspace Number>11508</Workspace Number><Reason>Exclusive Rights</Reason><Contract Date>2021-02-22</Contract Date><Supplier Name>APPLIED GEOLOGICS INC</Supplier Name><Contract Amount>269374.51</Contract Amount><Division>Transportation Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1689"><Workspace Number>11308</Workspace Number><Reason>Emergency</Reason><Contract Date>2021-02-26</Contract Date><Supplier Name>Torbridge Construction Ltd</Supplier Name><Contract Amount>87387.29</Contract Amount><Division>Economic Development &amp; Culture</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1690"><Workspace Number>10795</Workspace Number><Reason>Time Constraint</Reason><Contract Date>2020-06-10</Contract Date><Supplier Name>MNP LLP</Supplier Name><Contract Amount>47500</Contract Amount><Division>Auditor General</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1691"><Workspace Number>10779</Workspace Number><Reason>Work Already Completed</Reason><Contract Date>2020-07-02</Contract Date><Supplier Name>SEMPLE GOODER ROOFING CORPORATION</Supplier Name><Contract Amount>4645.55</Contract Amount><Division>Long-Term Care Homes &amp; Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1692"><Workspace Number>10657</Workspace Number><Reason>Bridging Contract</Reason><Contract Date>2020-05-01</Contract Date><Supplier Name>DAFCO FILTRATION GROUP CORPORATION</Supplier Name><Contract Amount>11330</Contract Amount><Division>Long-Term Care Homes &amp; Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1693"><Workspace Number>10602</Workspace Number><Reason>Bridging Contract</Reason><Contract Date>2020-05-01</Contract Date><Supplier Name>VALGUARD SECURITY INC</Supplier Name><Contract Amount>81076.6</Contract Amount><Division>Revenue Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1694"><Workspace Number>9475</Workspace Number><Reason>Prototype</Reason><Contract Date>2019-01-17</Contract Date><Supplier Name>CODE 4 CANADA</Supplier Name><Contract Amount>450000</Contract Amount><Division>Shelter, Support &amp; Housing Administration</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1695"><Workspace Number>9777</Workspace Number><Reason>Work Already Completed</Reason><Contract Date>2019-03-27</Contract Date><Supplier Name>SS WILSON ASSOCIATES INC</Supplier Name><Contract Amount>1280</Contract Amount><Division>Municipal Licensing &amp; Standards</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1696"><Workspace Number>9321</Workspace Number><Reason>Bridging Contract</Reason><Contract Date>2018-08-08</Contract Date><Supplier Name>STAN JOHNSON &amp; SON MTCE</Supplier Name><Contract Amount>100000</Contract Amount><Division>Municipal Licensing &amp; Standards</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1697"><Workspace Number>11329</Workspace Number><Reason>Exclusive Rights</Reason><Contract Date>2021-01-01</Contract Date><Supplier Name>Brainhunter Systems Ltd.</Supplier Name><Contract Amount>62920</Contract Amount><Division>Information &amp; Technology</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1698"><Workspace Number>WS3220726561</Workspace Number><Reason>Time Constraint</Reason><Contract Date>2021-12-09</Contract Date><Supplier Name>Metro Compactor Service Inc.</Supplier Name><Contract Amount>156048</Contract Amount><Division>Solid Waste Management Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1699"><Workspace Number>WS3419420288</Workspace Number><Reason>Emergency</Reason><Contract Date>2022-04-14</Contract Date><Supplier Name>CAM Equestrian</Supplier Name><Contract Amount>400</Contract Amount><Division>Municipal Licensing &amp; Standards</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1700"><Workspace Number>WS3177605779</Workspace Number><Reason>Warranty/Maintenance</Reason><Contract Date>2021-11-08</Contract Date><Supplier Name>Biddle Consulting Group Inc.</Supplier Name><Contract Amount>14975</Contract Amount><Division>Fire Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1701"><Workspace Number>WS3147845184</Workspace Number><Reason> Scarcity of Market Supply</Reason><Contract Date>2022-07-25</Contract Date><Supplier Name>Crestline Coach Ltd.</Supplier Name><Contract Amount>681805</Contract Amount><Division>Emergency Medical Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1702"><Workspace Number>11107</Workspace Number><Reason>Health &amp; Safety Issues</Reason><Contract Date>2020-12-15</Contract Date><Supplier Name>ACCESSORIES MACHINERY LIMITED</Supplier Name><Contract Amount>256110</Contract Amount><Division>Solid Waste Management Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1703"><Workspace Number>11275</Workspace Number><Reason>Bridging Contract</Reason><Contract Date>2020-12-08</Contract Date><Supplier Name>STAPLES BUSINESS ADVANTAGE</Supplier Name><Contract Amount>13848.32</Contract Amount><Division>Toronto Water</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1704"><Workspace Number>11228</Workspace Number><Reason>Exclusive Rights</Reason><Contract Date>2021-01-19</Contract Date><Supplier Name>AJ STONE COMPANY LTD</Supplier Name><Contract Amount>428239.8</Contract Amount><Division>Fire Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1705"><Workspace Number>11407</Workspace Number><Reason>Bridging Contract</Reason><Contract Date>2021-01-13</Contract Date><Supplier Name>GREEN MAPLES ENVIRONMENTAL INC</Supplier Name><Contract Amount>335800</Contract Amount><Division>Solid Waste Management Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1706"><Workspace Number>11020</Workspace Number><Reason>Bridging Contract</Reason><Contract Date>2020-09-11</Contract Date><Supplier Name>STAPLES BUSINESS ADVANTAGE</Supplier Name><Contract Amount>5643.32</Contract Amount><Division>Toronto Water</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1707"><Workspace Number>11030</Workspace Number><Reason>Emergency</Reason><Contract Date>2020-09-16</Contract Date><Supplier Name>VIKING FIRE PROTECTION INC</Supplier Name><Contract Amount>500000</Contract Amount><Division>Facilities Operations</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1708"><Workspace Number>11074</Workspace Number><Reason>Work Already Completed</Reason><Contract Date>2020-11-19</Contract Date><Supplier Name>MORRIS, MIKE</Supplier Name><Contract Amount>850</Contract Amount><Division>Transportation Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1709"><Workspace Number>10719.</Workspace Number><Reason>Bridging Contract</Reason><Contract Date>2020-06-26</Contract Date><Supplier Name>CURRYS ART STORE LIMITED</Supplier Name><Contract Amount>57105.6</Contract Amount><Division>Transportation Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1710"><Workspace Number>9384</Workspace Number><Reason>Absence of Competition</Reason><Contract Date>2018-10-30</Contract Date><Supplier Name>CB SALES CANADA</Supplier Name><Contract Amount>181670</Contract Amount><Division>Toronto Water</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1711"><Workspace Number>GM8.8-1706803841144</Workspace Number><Reason>Exclusive Rights</Reason><Contract Date>2018-12-28</Contract Date><Supplier Name>BLUEBEE SOFTWARE INC</Supplier Name><Contract Amount>29984.13</Contract Amount><Division>Information &amp; Technology</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1712"><Workspace Number>10853</Workspace Number><Reason>Compatible</Reason><Contract Date>2021-01-07</Contract Date><Supplier Name>KONDOR CONSULTING GROUP INC</Supplier Name><Contract Amount>442430</Contract Amount><Division>Pension, Payroll &amp; Employee Benefits</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1713"><Workspace Number>11158</Workspace Number><Reason>Bridging Contract</Reason><Contract Date>2021-02-19</Contract Date><Supplier Name>WATERFORD SERVICES INC</Supplier Name><Contract Amount>49000</Contract Amount><Division>Economic Development &amp; Culture</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1714"><Workspace Number>WS3433443304</Workspace Number><Reason>Emergency</Reason><Contract Date>2022-07-16</Contract Date><Supplier Name>STANDARD MECHANICAL SYSTEMS LIMITED</Supplier Name><Contract Amount>68357.5</Contract Amount><Division>Real Estate Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1715"><Workspace Number>WS3791811149</Workspace Number><Reason>Compatible</Reason><Contract Date>2023-02-15</Contract Date><Supplier Name>Deloitte Inc.</Supplier Name><Contract Amount>430000</Contract Amount><Division>Purchasing &amp; Materials Management</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1716"><Workspace Number>WS3628139115</Workspace Number><Reason>Compatible</Reason><Contract Date>2023-01-17</Contract Date><Supplier Name>KPMG LLP</Supplier Name><Contract Amount>87205</Contract Amount><Division>Revenue Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1717"><Workspace Number>WS3395769507</Workspace Number><Reason>Bridging Contract</Reason><Contract Date>2022-04-01</Contract Date><Supplier Name>ABC FIRE DOOR TESTING &amp; MANUFACTURING LIMITED</Supplier Name><Contract Amount>100000</Contract Amount><Division>Real Estate Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1718"><Workspace Number>11510</Workspace Number><Reason>Exclusive Rights</Reason><Contract Date>2021-03-01</Contract Date><Supplier Name>TRIMBLE EUROPE B V</Supplier Name><Contract Amount>60000</Contract Amount><Division>Toronto Water</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1719"><Workspace Number>11355</Workspace Number><Reason>Exclusive Rights</Reason><Contract Date>2020-12-29</Contract Date><Supplier Name>Environics Analytics</Supplier Name><Contract Amount>20454</Contract Amount><Division>Fire Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1720"><Workspace Number>11638</Workspace Number><Reason>Time Constraint</Reason><Contract Date>2021-04-14</Contract Date><Supplier Name>KPMG LLP</Supplier Name><Contract Amount>0</Contract Amount><Division>Solid Waste Management Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1721"><Workspace Number>11618</Workspace Number><Reason>Emergency</Reason><Contract Date>2021-04-23</Contract Date><Supplier Name>ALPINE BUILDING MAINTENANCE INC</Supplier Name><Contract Amount>100000</Contract Amount><Division>Long-Term Care Homes &amp; Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1722"><Workspace Number>11095</Workspace Number><Reason>Work Already Completed</Reason><Contract Date>2020-11-19</Contract Date><Supplier Name>MEHRSA, YASAMAN</Supplier Name><Contract Amount>800</Contract Amount><Division>Transportation Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1723"><Workspace Number>10743</Workspace Number><Reason>Bridging Contract</Reason><Contract Date>2020-07-01</Contract Date><Supplier Name>ACTIVE MECHANICAL SERVICES</Supplier Name><Contract Amount>500000</Contract Amount><Division>Facilities Operations</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1724"><Workspace Number>11237</Workspace Number><Reason>Exclusive Rights</Reason><Contract Date>2020-12-01</Contract Date><Supplier Name>SAP CANADA INC</Supplier Name><Contract Amount>514620.84</Contract Amount><Division>Information &amp; Technology</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1725"><Workspace Number>WS3745177223</Workspace Number><Reason>Compatible</Reason><Contract Date>2023-02-01</Contract Date><Supplier Name>Superior Door &amp; Gate Systems Ltd.</Supplier Name><Contract Amount>100000</Contract Amount><Division>Solid Waste Management Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1726"><Workspace Number>9785</Workspace Number><Reason>Work Already Completed</Reason><Contract Date>2019-03-20</Contract Date><Supplier Name>ADJACENT POSSIBILITIES</Supplier Name><Contract Amount>3852.15</Contract Amount><Division>City Planning</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1727"><Workspace Number>9634</Workspace Number><Reason>Exclusive Rights</Reason><Contract Date>2019-03-11</Contract Date><Supplier Name>TRICA CXM SOLUTIONS LTD</Supplier Name><Contract Amount>187167</Contract Amount><Division>Municipal Licensing &amp; Standards</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1728"><Workspace Number>11264</Workspace Number><Reason>Exclusive Rights</Reason><Contract Date>2021-01-01</Contract Date><Supplier Name>Zoll Medical Canada</Supplier Name><Contract Amount>126375</Contract Amount><Division>Information &amp; Technology</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1729"><Workspace Number>11187</Workspace Number><Reason>Bridging Contract</Reason><Contract Date>2021-01-01</Contract Date><Supplier Name>GRAHAM ALARM MONITORING LTD</Supplier Name><Contract Amount>30000</Contract Amount><Division>Economic Development &amp; Culture</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1730"><Workspace Number>10102</Workspace Number><Reason>Exclusive Rights</Reason><Contract Date>2020-11-30</Contract Date><Supplier Name>MOORE CANADA CORPORATION</Supplier Name><Contract Amount>300000</Contract Amount><Division>Transportation Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1731"><Workspace Number>11176</Workspace Number><Reason>Bridging Contract</Reason><Contract Date>2020-12-08</Contract Date><Supplier Name>MILMAN AND ASSOCIATES LIMITED</Supplier Name><Contract Amount>100000</Contract Amount><Division>Parks, Forestry &amp; Recreation</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1732"><Workspace Number>10903</Workspace Number><Reason>Exclusive Rights</Reason><Contract Date>2020-07-23</Contract Date><Supplier Name>PANASONIC CANADA INC</Supplier Name><Contract Amount>160000</Contract Amount><Division>Emergency Medical Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1733"><Workspace Number>10446</Workspace Number><Reason>Work Already Completed</Reason><Contract Date>2020-03-25</Contract Date><Supplier Name>SHERRARD KUZZ LLP</Supplier Name><Contract Amount>70000</Contract Amount><Division>Legal Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1734"><Workspace Number>9449</Workspace Number><Reason>Work Already Completed</Reason><Contract Date>2019-01-18</Contract Date><Supplier Name>TRANSFORMATIVE DIRECTIONS</Supplier Name><Contract Amount>6995</Contract Amount><Division>Municipal Licensing &amp; Standards</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1735"><Workspace Number>9447</Workspace Number><Reason>Bridging Contract</Reason><Contract Date>2019-01-18</Contract Date><Supplier Name>ESSENTIAL COMMUNICATIONS LTD</Supplier Name><Contract Amount>135000</Contract Amount><Division>Human Resources</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1736"><Workspace Number>9432</Workspace Number><Reason>Bridging Contract</Reason><Contract Date>2019-01-23</Contract Date><Supplier Name>ACCESSIBILITY CONSULTANTS &amp; TRAINERS</Supplier Name><Contract Amount>5000</Contract Amount><Division>Human Resources</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1737"><Workspace Number>9804</Workspace Number><Reason>Health &amp; Safety Issues</Reason><Contract Date>2019-03-25</Contract Date><Supplier Name>Chubb Edwards</Supplier Name><Contract Amount>500000</Contract Amount><Division>Facilities Operations</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1738"><Workspace Number>WS3111546096</Workspace Number><Reason>Exclusive Rights</Reason><Contract Date>2021-09-08</Contract Date><Supplier Name>PowerPlan Canada Ltd.</Supplier Name><Contract Amount>556394.41</Contract Amount><Division>Facilities Operations</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1739"><Workspace Number>WS3086731360</Workspace Number><Reason>Compatible</Reason><Contract Date>2021-09-10</Contract Date><Supplier Name>Motorola Solutions Canada Inc.</Supplier Name><Contract Amount>164823</Contract Amount><Division>Fire Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1740"><Workspace Number>WS3153374576</Workspace Number><Reason>Time Constraint</Reason><Contract Date>2021-10-01</Contract Date><Supplier Name>DILLON CONSULTING LTD</Supplier Name><Contract Amount>89553</Contract Amount><Division>City Planning</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1741"><Workspace Number>11792</Workspace Number><Reason>Exclusive Rights</Reason><Contract Date>2021-09-09</Contract Date><Supplier Name>Adjacent Possibilities Inc.</Supplier Name><Contract Amount>5000</Contract Amount><Division>City Planning</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1742"><Workspace Number>11205</Workspace Number><Reason>Bridging Contract</Reason><Contract Date>2020-12-10</Contract Date><Supplier Name>B&amp;S POOL SERVICES INC</Supplier Name><Contract Amount>130000</Contract Amount><Division>Real Estate Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1743"><Workspace Number>11332</Workspace Number><Reason>Bridging Contract</Reason><Contract Date>2020-12-29</Contract Date><Supplier Name>ARMSTRONG MONITORING CORP</Supplier Name><Contract Amount>0</Contract Amount><Division>Real Estate Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1744"><Workspace Number>10365</Workspace Number><Reason>Bridging Contract</Reason><Contract Date>2020-04-16</Contract Date><Supplier Name>LIMAS GARDENS &amp; CONSTRUCTION INC</Supplier Name><Contract Amount>475000</Contract Amount><Division>Fire Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1745"><Workspace Number>11026</Workspace Number><Reason>Compatible</Reason><Contract Date>2020-09-16</Contract Date><Supplier Name>ERNST &amp; YOUNG LLP</Supplier Name><Contract Amount>475000</Contract Amount><Division>Chief Financial Officer</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1746"><Workspace Number>11386</Workspace Number><Reason>Bridging Contract</Reason><Contract Date>2021-01-04</Contract Date><Supplier Name>AINSWORTH INC</Supplier Name><Contract Amount>1280000</Contract Amount><Division>Real Estate Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1747"><Workspace Number>11497</Workspace Number><Reason>Time Constraint</Reason><Contract Date>2021-02-11</Contract Date><Supplier Name>D&amp;D Party Rentals</Supplier Name><Contract Amount>90000</Contract Amount><Division>Public Health</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1748"><Workspace Number>11690</Workspace Number><Reason>Time Constraint</Reason><Contract Date>2021-04-27</Contract Date><Supplier Name>MCCALLUM, TAYLOR QUINN</Supplier Name><Contract Amount>45000</Contract Amount><Division>City Managers Office</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1749"><Workspace Number>11389</Workspace Number><Reason>Bridging Contract</Reason><Contract Date>2021-01-04</Contract Date><Supplier Name>SUPERIOR AIR SYSTEMS LTD</Supplier Name><Contract Amount>1000000</Contract Amount><Division>Real Estate Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1750"><Workspace Number>9286</Workspace Number><Reason>Bridging Contract</Reason><Contract Date>2018-08-17</Contract Date><Supplier Name>JF TIRE SERVICE INC</Supplier Name><Contract Amount>455023</Contract Amount><Division>Fleet Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1751"><Workspace Number>11346</Workspace Number><Reason>Exclusive Rights</Reason><Contract Date>2021-02-18</Contract Date><Supplier Name>LOCUTION SYSTEMS INC</Supplier Name><Contract Amount>49476</Contract Amount><Division>Emergency Medical Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1752"><Workspace Number>11596</Workspace Number><Reason>Competitive Solicitation Unsuccessful</Reason><Contract Date>2021-03-18</Contract Date><Supplier Name>ROSSCLAIR CONTRACTORS INC</Supplier Name><Contract Amount>1000000</Contract Amount><Division>Real Estate Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1753"><Workspace Number>11282</Workspace Number><Reason>Bridging Contract</Reason><Contract Date>2021-02-01</Contract Date><Supplier Name>Professional PCO Services</Supplier Name><Contract Amount>60000</Contract Amount><Division>Long-Term Care Homes &amp; Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1754"><Workspace Number>WS3232638724</Workspace Number><Reason>Work Already Completed</Reason><Contract Date>2021-11-26</Contract Date><Supplier Name>THE CONGRESS CENTRES INC</Supplier Name><Contract Amount>350177.25</Contract Amount><Division>Public Health</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1755"><Workspace Number>WS3216958572</Workspace Number><Reason>Bridging Contract</Reason><Contract Date>2021-12-20</Contract Date><Supplier Name>Total Suspensions Inc.</Supplier Name><Contract Amount>151031</Contract Amount><Division>Fleet Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1756"><Workspace Number>WS3256159154</Workspace Number><Reason>Exclusive Rights</Reason><Contract Date>2021-12-10</Contract Date><Supplier Name>EasySet LLC</Supplier Name><Contract Amount>3800</Contract Amount><Division>Facilities Operations</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1757"><Workspace Number>WS3234300405</Workspace Number><Reason>Time Constraint</Reason><Contract Date>2021-12-10</Contract Date><Supplier Name>Ernst &amp; Young LLP</Supplier Name><Contract Amount>341250</Contract Amount><Division>Chief Financial Officer</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1758"><Workspace Number>10781</Workspace Number><Reason>Emergency</Reason><Contract Date>2020-11-12</Contract Date><Supplier Name>CENTURY GROUP INC</Supplier Name><Contract Amount>2968877.09</Contract Amount><Division>Real Estate Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1759"><Workspace Number>11227</Workspace Number><Reason>Exclusive Rights</Reason><Contract Date>2020-11-27</Contract Date><Supplier Name>CITRIX SYSTEMS INC</Supplier Name><Contract Amount>44200</Contract Amount><Division>Toronto Water</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1760"><Workspace Number>11232</Workspace Number><Reason>Compatible</Reason><Contract Date>2020-11-24</Contract Date><Supplier Name>IAN MARTIN INFORMATION TECHNOLOGY</Supplier Name><Contract Amount>59150</Contract Amount><Division>Information &amp; Technology</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1761"><Workspace Number>WS3560911791</Workspace Number><Reason>Other</Reason><Contract Date>2022-09-26</Contract Date><Supplier Name>65 King East LP</Supplier Name><Contract Amount>182490</Contract Amount><Division>Transportation Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1762"><Workspace Number>WS3686911494</Workspace Number><Reason>Competitive Solicitation Unsuccessful</Reason><Contract Date>2022-11-23</Contract Date><Supplier Name>WSP E&amp;I Canada Limited</Supplier Name><Contract Amount>494551</Contract Amount><Division>Transportation Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1763"><Workspace Number>WS3733157750</Workspace Number><Reason>Work Already Completed</Reason><Contract Date>2023-01-05</Contract Date><Supplier Name>Dye &amp; Durham Corporation</Supplier Name><Contract Amount>164.08</Contract Amount><Division>Waterfront Secretariat</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1764"><Workspace Number>WS3350264555</Workspace Number><Reason>Exclusive Rights</Reason><Contract Date>2022-02-08</Contract Date><Supplier Name>Yunex Limited</Supplier Name><Contract Amount>228745</Contract Amount><Division>Transportation Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1765"><Workspace Number>SR3933442315</Workspace Number><Reason>Competitive Solicitation Unsuccessful</Reason><Contract Date>2023-04-01</Contract Date><Supplier Name>FINANCIAL DEBT RECOVERY LIMITED/GROUPE/TSC</Supplier Name><Contract Amount>426600</Contract Amount><Division>Court Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1766"><Workspace Number>11288</Workspace Number><Reason>Bridging Contract</Reason><Contract Date>2020-12-09</Contract Date><Supplier Name>LIMAS GARDENS &amp; CONSTRUCTION INC</Supplier Name><Contract Amount>260000</Contract Amount><Division>Municipal Licensing &amp; Standards</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1767"><Workspace Number>11399</Workspace Number><Reason>Emergency</Reason><Contract Date>2021-01-18</Contract Date><Supplier Name>R COURIER</Supplier Name><Contract Amount>800000</Contract Amount><Division>Public Health</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1768"><Workspace Number>11287</Workspace Number><Reason>Exclusive Rights</Reason><Contract Date>2021-01-14</Contract Date><Supplier Name>OPTIMA US LIMITED</Supplier Name><Contract Amount>122000</Contract Amount><Division>Emergency Medical Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1769"><Workspace Number>11391</Workspace Number><Reason>Emergency</Reason><Contract Date>2021-01-13</Contract Date><Supplier Name>GEVITY CONSULTING INC</Supplier Name><Contract Amount>13500</Contract Amount><Division>Public Health</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1770"><Workspace Number>11648</Workspace Number><Reason>Exclusive Rights</Reason><Contract Date>2021-04-07</Contract Date><Supplier Name>GE INTELLIGENT PLATFORMS CANADA</Supplier Name><Contract Amount>1786593.1</Contract Amount><Division>Toronto Water</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1771"><Workspace Number>11724</Workspace Number><Reason>Exclusive Rights</Reason><Contract Date>2021-05-20</Contract Date><Supplier Name>S-Frame Software Inc.</Supplier Name><Contract Amount>1758</Contract Amount><Division>Toronto Building</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1772"><Workspace Number>11641</Workspace Number><Reason>Time Constraint</Reason><Contract Date>2021-05-14</Contract Date><Supplier Name>ROSTAM INFRASTRUCTURE INC</Supplier Name><Contract Amount>387000</Contract Amount><Division>Shelter, Support &amp; Housing Administration</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1773"><Workspace Number>11674</Workspace Number><Reason>Exclusive Rights</Reason><Contract Date>2021-04-21</Contract Date><Supplier Name>ROXY SOFTWARE INC</Supplier Name><Contract Amount>26960</Contract Amount><Division>Shelter, Support &amp; Housing Administration</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1774"><Workspace Number>11409</Workspace Number><Reason>Exclusive Rights</Reason><Contract Date>2021-01-19</Contract Date><Supplier Name>AUTOMATED LOGIC CANADA LTD</Supplier Name><Contract Amount>69460</Contract Amount><Division>Toronto Water</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1775"><Workspace Number>11354</Workspace Number><Reason>Exclusive Rights</Reason><Contract Date>2021-01-19</Contract Date><Supplier Name>SYNAMETRICS TECHNOLOGIES</Supplier Name><Contract Amount>4960</Contract Amount><Division>City Planning</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1776"><Workspace Number>11525</Workspace Number><Reason>Exclusive Rights</Reason><Contract Date>2021-03-01</Contract Date><Supplier Name>SAS INSTITUTE CANADA</Supplier Name><Contract Amount>116103</Contract Amount><Division>Information &amp; Technology</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1777"><Workspace Number>11498</Workspace Number><Reason>Bridging Contract</Reason><Contract Date>2021-02-26</Contract Date><Supplier Name>VHA HOME HEALTHCARE</Supplier Name><Contract Amount>20000</Contract Amount><Division>Long-Term Care Homes &amp; Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1778"><Workspace Number>WS3985725403</Workspace Number><Reason>Work Already Completed</Reason><Contract Date>2023-06-09</Contract Date><Supplier Name>Awakened Learning</Supplier Name><Contract Amount>45090</Contract Amount><Division>Solid Waste Management Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1779"><Workspace Number>WS3518679171</Workspace Number><Reason>Emergency</Reason><Contract Date>2022-06-23</Contract Date><Supplier Name>Priestly Demolition Inc</Supplier Name><Contract Amount>181750</Contract Amount><Division>Toronto Building</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1780"><Workspace Number>WS3644149033</Workspace Number><Reason>Exclusive Rights</Reason><Contract Date>2023-02-14</Contract Date><Supplier Name>Bloomberg LP</Supplier Name><Contract Amount>73969.14</Contract Amount><Division>Finance and Admin</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1781"><Workspace Number>SR3999553614</Workspace Number><Reason>Time Constraint</Reason><Contract Date>2023-05-19</Contract Date><Supplier Name>AIRD &amp; BERLIS</Supplier Name><Contract Amount>200000</Contract Amount><Division>City Clerks Office</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1782"><Workspace Number>1552</Workspace Number><Reason>Bridging Contract</Reason><Contract Date>2021-03-05</Contract Date><Supplier Name>ALPINE BUILDING MAINTENANCE INC</Supplier Name><Contract Amount>800000</Contract Amount><Division>Real Estate Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1783"><Workspace Number>11550</Workspace Number><Reason>Emergency</Reason><Contract Date>2021-03-09</Contract Date><Supplier Name>MNP LLP</Supplier Name><Contract Amount>378950</Contract Amount><Division>Auditor General</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1784"><Workspace Number>11534</Workspace Number><Reason>Exclusive Rights</Reason><Contract Date>2021-03-10</Contract Date><Supplier Name>WESTIN TECHNOLOGY SOLUTIONS LLC</Supplier Name><Contract Amount>90995</Contract Amount><Division>Toronto Water</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1785"><Workspace Number>11678</Workspace Number><Reason>Emergency</Reason><Contract Date>2021-04-22</Contract Date><Supplier Name>Northstar Scaffolding Ontario Inc.</Supplier Name><Contract Amount>936905</Contract Amount><Division>Parks, Forestry &amp; Recreation</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1786"><Workspace Number>11734</Workspace Number><Reason>Exclusive Rights</Reason><Contract Date>2021-05-21</Contract Date><Supplier Name>RISKONNECT CLEARSIGHT LLC</Supplier Name><Contract Amount>67406.91</Contract Amount><Division>Chief Financial Officer</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1787"><Workspace Number>11600</Workspace Number><Reason>Exclusive Rights</Reason><Contract Date>2021-03-18</Contract Date><Supplier Name>RMG ENTERPRISE SOLUTIONS INC</Supplier Name><Contract Amount>6180</Contract Amount><Division>311 Toronto</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1788"><Workspace Number>SR3039213828</Workspace Number><Reason>Exclusive Rights</Reason><Contract Date>2021-08-25</Contract Date><Supplier Name>ESRI Canada Ltd</Supplier Name><Contract Amount>63824</Contract Amount><Division>Toronto Water</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1789"><Workspace Number>WS3043401342</Workspace Number><Reason>Bridging Contract</Reason><Contract Date>2021-08-01</Contract Date><Supplier Name>BEANFIELD TECHNOLOGIES INC</Supplier Name><Contract Amount>120000</Contract Amount><Division>Information &amp; Technology</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1790"><Workspace Number>11484</Workspace Number><Reason>Emergency</Reason><Contract Date>2021-04-14</Contract Date><Supplier Name>Alpine Building Maintenance</Supplier Name><Contract Amount>500000</Contract Amount><Division>Shelter, Support &amp; Housing Administration</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1791"><Workspace Number>11482</Workspace Number><Reason>Emergency</Reason><Contract Date>2021-04-14</Contract Date><Supplier Name>Kleenway Building Maintenance</Supplier Name><Contract Amount>500000</Contract Amount><Division>Shelter, Support &amp; Housing Administration</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1792"><Workspace Number>11520</Workspace Number><Reason>Bridging Contract</Reason><Contract Date>2021-02-26</Contract Date><Supplier Name>DR HOWARD HAMER MEDICINE PROF CORP</Supplier Name><Contract Amount>10000</Contract Amount><Division>Human Resources</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1793"><Workspace Number>11536</Workspace Number><Reason>Exclusive Rights</Reason><Contract Date>2021-02-25</Contract Date><Supplier Name>CUMMINS CANADA ULC</Supplier Name><Contract Amount>4900.5</Contract Amount><Division>Fire Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1794"><Workspace Number>9504</Workspace Number><Reason>Exclusive Rights</Reason><Contract Date>2019-03-13</Contract Date><Supplier Name>ILOOKABOUT INC</Supplier Name><Contract Amount>80175.4</Contract Amount><Division>Revenue Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1795"><Workspace Number>9252</Workspace Number><Reason>Bridging Contract</Reason><Contract Date>2018-07-10</Contract Date><Supplier Name>MAYHEW INC</Supplier Name><Contract Amount>500000</Contract Amount><Division>Facilities Design &amp; Construction</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1796"><Workspace Number>9378</Workspace Number><Reason>Compatible</Reason><Contract Date>2018-10-30</Contract Date><Supplier Name>Rave Wireless Inc.</Supplier Name><Contract Amount>16681</Contract Amount><Division>Office of Emergency Management</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1797"><Workspace Number>GM16.7-1706803841094</Workspace Number><Reason>Exclusive Rights</Reason><Contract Date>2018-11-01</Contract Date><Supplier Name>ESHA RESEARCH INC</Supplier Name><Contract Amount>2998</Contract Amount><Division>Public Health</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1798"><Workspace Number>11337</Workspace Number><Reason>Exclusive Rights</Reason><Contract Date>2020-12-18</Contract Date><Supplier Name>TRECAN COMBUSTION LIMITED</Supplier Name><Contract Amount>107096</Contract Amount><Division>Fleet Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1799"><Workspace Number>WS3340919690</Workspace Number><Reason>Exclusive Rights</Reason><Contract Date>2022-02-03</Contract Date><Supplier Name>Radio IP Software Inc.</Supplier Name><Contract Amount>154349.06</Contract Amount><Division>Fire Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1800"><Workspace Number>WS3376220796</Workspace Number><Reason> Scarcity of Market Supply</Reason><Contract Date>2022-03-01</Contract Date><Supplier Name>BEARCOM CANADA CORPORATION</Supplier Name><Contract Amount>294580.04</Contract Amount><Division>Solid Waste Management Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1801"><Workspace Number>WS3817254583</Workspace Number><Reason>Emergency</Reason><Contract Date>2023-02-08</Contract Date><Supplier Name>Black &amp; McDonald</Supplier Name><Contract Amount>260296.91</Contract Amount><Division>Solid Waste Management Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1802"><Workspace Number>11393, 11394 &amp; 11395</Workspace Number><Reason>Exclusive Rights</Reason><Contract Date>2021-01-07</Contract Date><Supplier Name>INNOVYZE INC</Supplier Name><Contract Amount>260854.5</Contract Amount><Division>Toronto Water</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1803"><Workspace Number>11741</Workspace Number><Reason>Exclusive Rights</Reason><Contract Date>2021-05-21</Contract Date><Supplier Name>ROCKET SOFTWARE INC</Supplier Name><Contract Amount>10353.58</Contract Amount><Division>Revenue Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1804"><Workspace Number>WS3040897962</Workspace Number><Reason>Emergency</Reason><Contract Date>2021-09-08</Contract Date><Supplier Name>Dynex Construction Inc.</Supplier Name><Contract Amount>450000</Contract Amount><Division>Engineering &amp; Construction Services - Engineering Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1805"><Workspace Number>WS3175301688</Workspace Number><Reason>Absence of Competition</Reason><Contract Date>2021-12-09</Contract Date><Supplier Name>FINDHELP INFORMATION SERVICES</Supplier Name><Contract Amount>200000</Contract Amount><Division>Social Development, Finance &amp; Administration</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1806"><Workspace Number>11364</Workspace Number><Reason>Work Already Completed</Reason><Contract Date>2021-02-03</Contract Date><Supplier Name>CYBERBAHN</Supplier Name><Contract Amount>879.09</Contract Amount><Division>Municipal Licensing &amp; Standards</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1807"><Workspace Number>11392</Workspace Number><Reason>Compatible</Reason><Contract Date>2021-04-26</Contract Date><Supplier Name>HARRINGTON MCAVAN LTD</Supplier Name><Contract Amount>30570</Contract Amount><Division>Parks, Forestry &amp; Recreation</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1808"><Workspace Number>11626</Workspace Number><Reason>Bridging Contract</Reason><Contract Date>2021-04-22</Contract Date><Supplier Name>GFS - Gordon Food Service Canada</Supplier Name><Contract Amount>170000</Contract Amount><Division>Long-Term Care Homes &amp; Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1809"><Workspace Number>10318</Workspace Number><Reason>Work Already Completed</Reason><Contract Date>2021-02-08</Contract Date><Supplier Name>DILLON CONSULTING LIMITED</Supplier Name><Contract Amount>9961.49</Contract Amount><Division>Transportation Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1810"><Workspace Number>11500</Workspace Number><Reason>Time Constraint</Reason><Contract Date>2021-02-10</Contract Date><Supplier Name>LAMIN-8 SERVICES INC</Supplier Name><Contract Amount>165000</Contract Amount><Division>Public Health</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1811"><Workspace Number>11419</Workspace Number><Reason>Emergency</Reason><Contract Date>2021-02-24</Contract Date><Supplier Name>Drake International Inc.</Supplier Name><Contract Amount>300000</Contract Amount><Division>Human Resources</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1812"><Workspace Number>11593</Workspace Number><Reason>Confidential/Security</Reason><Contract Date>2021-03-17</Contract Date><Supplier Name>Confidential</Supplier Name><Contract Amount>40000</Contract Amount><Division>Confidential</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1813"><Workspace Number>10707</Workspace Number><Reason>Work Already Completed</Reason><Contract Date>2021-03-30</Contract Date><Supplier Name>OSLER, HOSKIN &amp; HARCOURT LLP</Supplier Name><Contract Amount>100000</Contract Amount><Division>Real Estate Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1814"><Workspace Number>11489</Workspace Number><Reason>Compatible</Reason><Contract Date>2021-03-08</Contract Date><Supplier Name>LURA CONSULTING</Supplier Name><Contract Amount>15010</Contract Amount><Division>City Planning</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1815"><Workspace Number>11660</Workspace Number><Reason>Exclusive Rights</Reason><Contract Date>2021-04-16</Contract Date><Supplier Name>Oracle Canada ULC</Supplier Name><Contract Amount>1117.38</Contract Amount><Division>Information &amp; Technology</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1816"><Workspace Number>11381</Workspace Number><Reason>Bridging Contract</Reason><Contract Date>2020-12-29</Contract Date><Supplier Name>ACTIVE MECHANICAL SERVICES</Supplier Name><Contract Amount>80000</Contract Amount><Division>Real Estate Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1817"><Workspace Number>11294</Workspace Number><Reason>Exclusive Rights</Reason><Contract Date>2020-12-29</Contract Date><Supplier Name>HARCO CO LTD</Supplier Name><Contract Amount>88567.6</Contract Amount><Division>Shelter, Support &amp; Housing Administration</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1818"><Workspace Number>GM8.8-1706803840987</Workspace Number><Reason>Exclusive Rights</Reason><Contract Date>2018-12-10</Contract Date><Supplier Name>ROUTESMART TECHNOLOGIES INC</Supplier Name><Contract Amount>17219</Contract Amount><Division>Solid Waste Management Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1819"><Workspace Number>WS3224922022</Workspace Number><Reason>Work Already Completed</Reason><Contract Date>2021-12-15</Contract Date><Supplier Name>Nexim Healthcare Consultants Inc.</Supplier Name><Contract Amount>29285.55</Contract Amount><Division>Parks, Forestry &amp; Recreation</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1820"><Workspace Number>10773</Workspace Number><Reason>Exclusive Rights</Reason><Contract Date>2021-11-19</Contract Date><Supplier Name>FCA CANADA INC</Supplier Name><Contract Amount>6585824</Contract Amount><Division>Fleet Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1821"><Workspace Number>WS3261851128</Workspace Number><Reason>Bridging Contract</Reason><Contract Date>2021-12-03</Contract Date><Supplier Name>3M Canada Inc</Supplier Name><Contract Amount>50000</Contract Amount><Division>Transportation Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1822"><Workspace Number>10423</Workspace Number><Reason>Exclusive Rights</Reason><Contract Date>2021-03-15</Contract Date><Supplier Name>RESOLVE SOFTWARE GROUP PTY LTD</Supplier Name><Contract Amount>224442</Contract Amount><Division>Human Resources</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1823"><Workspace Number>10742</Workspace Number><Reason>Bridging Contract</Reason><Contract Date>2020-07-01</Contract Date><Supplier Name>ACTIVE MECHANICAL SERVICES</Supplier Name><Contract Amount>250000</Contract Amount><Division>Facilities Operations</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1824"><Workspace Number>10368</Workspace Number><Reason>Work Already Completed</Reason><Contract Date>2020-03-16</Contract Date><Supplier Name>BEVERTEC CST INC</Supplier Name><Contract Amount>8083</Contract Amount><Division>Municipal Licensing &amp; Standards</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1825"><Workspace Number>WS3865047439</Workspace Number><Reason>Work Already Completed</Reason><Contract Date>2023-03-19</Contract Date><Supplier Name>Event Service Staff Co</Supplier Name><Contract Amount>12139</Contract Amount><Division>Toronto Water</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1826"><Workspace Number>11696</Workspace Number><Reason>Exclusive Rights</Reason><Contract Date>2021-04-28</Contract Date><Supplier Name>OpenText</Supplier Name><Contract Amount>26940.92</Contract Amount><Division>Information &amp; Technology</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1827"><Workspace Number>11526</Workspace Number><Reason>Compatible</Reason><Contract Date>2021-04-28</Contract Date><Supplier Name>IDEASPACE CONSULTING INC</Supplier Name><Contract Amount>453495</Contract Amount><Division>Affordable Housing Office</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1828"><Workspace Number>11715</Workspace Number><Reason>Emergency</Reason><Contract Date>2021-05-05</Contract Date><Supplier Name>SAFETEK EMERGENCY VEHICLES LTD</Supplier Name><Contract Amount>1268933</Contract Amount><Division>Fire Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1829"><Workspace Number>10848</Workspace Number><Reason>Exclusive Rights</Reason><Contract Date>2020-06-25</Contract Date><Supplier Name>OPEN TEXT CORPORATION</Supplier Name><Contract Amount>16400</Contract Amount><Division>Toronto Water</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1830"><Workspace Number>11468</Workspace Number><Reason>Emergency</Reason><Contract Date>2021-02-24</Contract Date><Supplier Name>Quantum Management Services</Supplier Name><Contract Amount>300000</Contract Amount><Division>Human Resources</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1831"><Workspace Number>11301</Workspace Number><Reason>Exclusive Rights</Reason><Contract Date>2020-12-31</Contract Date><Supplier Name>OPEN TEXT CORPORATION</Supplier Name><Contract Amount>101186.7</Contract Amount><Division>Information &amp; Technology</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1832"><Workspace Number>10739</Workspace Number><Reason>Emergency</Reason><Contract Date>2020-06-30</Contract Date><Supplier Name>NATUS CANADA</Supplier Name><Contract Amount>500000</Contract Amount><Division>Public Health</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1833"><Workspace Number>10813</Workspace Number><Reason>Bridging Contract</Reason><Contract Date>2020-07-02</Contract Date><Supplier Name>CANADIAN LINEN &amp; UNIFORM SERVICE</Supplier Name><Contract Amount>20000</Contract Amount><Division>Parks, Forestry &amp; Recreation</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1834"><Workspace Number>SR4030574707</Workspace Number><Reason>Confidential/Security</Reason><Contract Date>2023-06-20</Contract Date><Supplier Name>Confidential</Supplier Name><Contract Amount>40000</Contract Amount><Division>Confidential</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1835"><Workspace Number>WS4076948848</Workspace Number><Reason>Time Constraint</Reason><Contract Date>2023-08-17</Contract Date><Supplier Name>STRATEGYCORP INC</Supplier Name><Contract Amount>250000</Contract Amount><Division>City Managers Office</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1836"><Workspace Number>11692</Workspace Number><Reason>Work Already Completed</Reason><Contract Date>2021-06-04</Contract Date><Supplier Name>TEMMER ENTERPRISES LTD</Supplier Name><Contract Amount>275</Contract Amount><Division>City Planning</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1837"><Workspace Number>SR3009652915</Workspace Number><Reason>Compatible</Reason><Contract Date>2021-07-15</Contract Date><Supplier Name>David L Mowat</Supplier Name><Contract Amount>129600</Contract Amount><Division>Public Health</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1838"><Workspace Number>9865</Workspace Number><Reason>Competitive Solicitation Unsuccessful</Reason><Contract Date>2020-04-09</Contract Date><Supplier Name>IRON MOUNTAIN CANADA OPERATIONS ULC</Supplier Name><Contract Amount>249714.23</Contract Amount><Division>Information &amp; Technology</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1839"><Workspace Number>10605</Workspace Number><Reason>Emergency</Reason><Contract Date>2020-03-13</Contract Date><Supplier Name>OJCR CONSTRUCTION LTD</Supplier Name><Contract Amount>1159109.66</Contract Amount><Division>Toronto Water</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1840"><Workspace Number>11165</Workspace Number><Reason>Time Constraint</Reason><Contract Date>2020-10-19</Contract Date><Supplier Name>ERNST &amp; YOUNG LLP</Supplier Name><Contract Amount>310000</Contract Amount><Division>Purchasing &amp; Materials Management</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1841"><Workspace Number>10554</Workspace Number><Reason>Work Already Completed</Reason><Contract Date>2020-05-26</Contract Date><Supplier Name>NORTH SOUTH ENVIRONMENTAL</Supplier Name><Contract Amount>678.11</Contract Amount><Division>City Planning</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1842"><Workspace Number>11388</Workspace Number><Reason>Bridging Contract</Reason><Contract Date>2021-01-04</Contract Date><Supplier Name>SUPERIOR AIR SYSTEMS LTD</Supplier Name><Contract Amount>1660000</Contract Amount><Division>Real Estate Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1843"><Workspace Number>11404</Workspace Number><Reason>Competitive Solicitation Unsuccessful</Reason><Contract Date>2021-02-10</Contract Date><Supplier Name>MONARCH MECHANICAL LTD</Supplier Name><Contract Amount>150000</Contract Amount><Division>Children?s Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1844"><Workspace Number>11505</Workspace Number><Reason>Exclusive Rights</Reason><Contract Date>2021-02-22</Contract Date><Supplier Name>ACC TECHNICAL SERVICES INC</Supplier Name><Contract Amount>61818</Contract Amount><Division>Public Health</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1845"><Workspace Number>11470</Workspace Number><Reason>Time Constraint</Reason><Contract Date>2021-01-27</Contract Date><Supplier Name>ERNST &amp; YOUNG LLP</Supplier Name><Contract Amount>744760</Contract Amount><Division>Chief Financial Officer</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1846"><Workspace Number>10703</Workspace Number><Reason>Bridging Contract</Reason><Contract Date>2020-06-19</Contract Date><Supplier Name>ACCUWORX INC</Supplier Name><Contract Amount>495900</Contract Amount><Division>Toronto Water</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1847"><Workspace Number>10583</Workspace Number><Reason>Competitive Solicitation Unsuccessful</Reason><Contract Date>2020-04-27</Contract Date><Supplier Name>NEWPARK CONTRACTING INC</Supplier Name><Contract Amount>499999.99</Contract Amount><Division>Facilities Operations</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1848"><Workspace Number>WS3769940222</Workspace Number><Reason>Exclusive Rights</Reason><Contract Date>2022-12-07</Contract Date><Supplier Name>ILOOKABOUT INC</Supplier Name><Contract Amount>320700</Contract Amount><Division>Revenue Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1849"><Workspace Number>WS3950731419</Workspace Number><Reason>Exclusive Rights</Reason><Contract Date>2023-04-28</Contract Date><Supplier Name>Masimo Canada ULC</Supplier Name><Contract Amount>10848.75</Contract Amount><Division>Emergency Medical Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1850"><Workspace Number>This information cannot be disclosed</Workspace Number><Reason>Confidential/Security</Reason><Contract Date>2021-05-21</Contract Date><Supplier Name>Confidential</Supplier Name><Contract Amount>90000</Contract Amount><Division>Confidential</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1851"><Workspace Number>11705</Workspace Number><Reason>Emergency</Reason><Contract Date>2021-05-20</Contract Date><Supplier Name>JONES LANG LASALLE REAL ESTATE</Supplier Name><Contract Amount>18500000</Contract Amount><Division>Facilities Design &amp; Construction</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1852"><Workspace Number>WS3019369622</Workspace Number><Reason>Time Constraint</Reason><Contract Date>2021-07-21</Contract Date><Supplier Name>KLEENWAY BUILDING MAINTENANCE</Supplier Name><Contract Amount>200000</Contract Amount><Division>Facilities Operations</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1853"><Workspace Number>11679</Workspace Number><Reason>Work Already Completed</Reason><Contract Date>2021-09-22</Contract Date><Supplier Name>Arrow Scale Inc.</Supplier Name><Contract Amount>3715</Contract Amount><Division>Transportation Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1854"><Workspace Number>10568</Workspace Number><Reason>Emergency</Reason><Contract Date>2020-05-31</Contract Date><Supplier Name>FOREST CITY FIRE PROTECTION LTD</Supplier Name><Contract Amount>500000</Contract Amount><Division>Facilities Operations</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1855"><Workspace Number>10913</Workspace Number><Reason>Emergency</Reason><Contract Date>2020-07-28</Contract Date><Supplier Name>GEVITY CONSULTING INC</Supplier Name><Contract Amount>210600</Contract Amount><Division>Public Health</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1856"><Workspace Number>10659</Workspace Number><Reason>Bridging Contract</Reason><Contract Date>2020-07-01</Contract Date><Supplier Name>MONARCH MECHANICAL LTD</Supplier Name><Contract Amount>13420</Contract Amount><Division>Long-Term Care Homes &amp; Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1857"><Workspace Number>10725</Workspace Number><Reason>Work Already Completed</Reason><Contract Date>2020-06-10</Contract Date><Supplier Name>NATIONAL FIRE EQUIPMENT LTD</Supplier Name><Contract Amount>480.24</Contract Amount><Division>Solid Waste Management Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1858"><Workspace Number>WS3354669486</Workspace Number><Reason>Bridging Contract</Reason><Contract Date>2022-02-25</Contract Date><Supplier Name>822099 ONTARIO LIMITED, O/A OK TIRE (ETOBICOKE)/TRUCK PRO</Supplier Name><Contract Amount>250000</Contract Amount><Division>Fire Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1859"><Workspace Number>WS3140980531</Workspace Number><Reason>Health &amp; Safety Issues</Reason><Contract Date>2022-03-30</Contract Date><Supplier Name>W.A. Stephenson Mechanical Contractors Ltd.</Supplier Name><Contract Amount>418600</Contract Amount><Division>Solid Waste Management Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1860"><Workspace Number>WS3502808023</Workspace Number><Reason>Exclusive Rights</Reason><Contract Date>2022-07-07</Contract Date><Supplier Name>Esri Canada Limited</Supplier Name><Contract Amount>25748</Contract Amount><Division>City Planning</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1861"><Workspace Number>WS3419300824</Workspace Number><Reason>Exclusive Rights</Reason><Contract Date>2022-03-28</Contract Date><Supplier Name>Teranet Inc.</Supplier Name><Contract Amount>40425</Contract Amount><Division>Revenue Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1862"><Workspace Number>WS3187254551</Workspace Number><Reason>Emergency</Reason><Contract Date>2021-12-31</Contract Date><Supplier Name>OWS Railroad Construction &amp; Maintenance Ltd.</Supplier Name><Contract Amount>131453.08</Contract Amount><Division>Toronto Water</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1863"><Workspace Number>WS3057720729</Workspace Number><Reason>Bridging Contract</Reason><Contract Date>2021-08-16</Contract Date><Supplier Name>ServiceNow Inc.</Supplier Name><Contract Amount>15753.4</Contract Amount><Division>Information &amp; Technology</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1864"><Workspace Number>WS3179418894</Workspace Number><Reason>Exclusive Rights</Reason><Contract Date>2021-12-01</Contract Date><Supplier Name>Draeger Safety Canada Limited</Supplier Name><Contract Amount>484707.3</Contract Amount><Division>Fire Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1865"><Workspace Number>WS3020042304</Workspace Number><Reason>Exclusive Rights</Reason><Contract Date>2021-06-22</Contract Date><Supplier Name>IAFF CANADA</Supplier Name><Contract Amount>104465.35</Contract Amount><Division>Fire Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1866"><Workspace Number>11726</Workspace Number><Reason>Bridging Contract</Reason><Contract Date>2021-05-20</Contract Date><Supplier Name>Canadian Linen</Supplier Name><Contract Amount>90800</Contract Amount><Division>Parks, Forestry &amp; Recreation</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1867"><Workspace Number>11720</Workspace Number><Reason>Bridging Contract</Reason><Contract Date>2021-05-20</Contract Date><Supplier Name>ACTIVE MECHANICAL SERVICES</Supplier Name><Contract Amount>160000</Contract Amount><Division>Economic Development &amp; Culture</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1868"><Workspace Number>11732</Workspace Number><Reason>Exclusive Rights</Reason><Contract Date>2021-06-03</Contract Date><Supplier Name>QUEST SOFTWARE CANADA INC</Supplier Name><Contract Amount>9438.67</Contract Amount><Division>Toronto Water</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1869"><Workspace Number>10055</Workspace Number><Reason>Emergency</Reason><Contract Date>2020-03-25</Contract Date><Supplier Name>CANADIAN RED CROSS SOCIETY</Supplier Name><Contract Amount>1500000</Contract Amount><Division>Office of Emergency Management</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1870"><Workspace Number>10613</Workspace Number><Reason>Emergency</Reason><Contract Date>2020-03-17</Contract Date><Supplier Name>COMPLYTEC INC</Supplier Name><Contract Amount>196701</Contract Amount><Division>Information &amp; Technology</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1871"><Workspace Number>10808</Workspace Number><Reason>Work Already Completed</Reason><Contract Date>2020-07-30</Contract Date><Supplier Name>GRENVILLE THE SMART OFFICE</Supplier Name><Contract Amount>10972.85</Contract Amount><Division>Toronto Building</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1872"><Workspace Number>10917</Workspace Number><Reason>Compatible</Reason><Contract Date>2020-08-07</Contract Date><Supplier Name>EAGLE PROFESSIONAL RESOURCES INC</Supplier Name><Contract Amount>116025</Contract Amount><Division>Transportation Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1873"><Workspace Number>WS3530141618</Workspace Number><Reason>Emergency</Reason><Contract Date>2022-08-04</Contract Date><Supplier Name>Waterloo Manufacturing</Supplier Name><Contract Amount>157751.25</Contract Amount><Division>Facilities Operations</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1874"><Workspace Number>WS3607356756</Workspace Number><Reason>Bridging Contract</Reason><Contract Date>2022-08-01</Contract Date><Supplier Name>Dixie Ford Sales Limited</Supplier Name><Contract Amount>108563</Contract Amount><Division>Fleet Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1875"><Workspace Number>WS3949227157</Workspace Number><Reason>Bridging Contract</Reason><Contract Date>2023-07-25</Contract Date><Supplier Name>GOODBYE GRAFFITI INC</Supplier Name><Contract Amount>60000</Contract Amount><Division>Municipal Licensing &amp; Standards</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1876"><Workspace Number>WS3549537407</Workspace Number><Reason>Compatible</Reason><Contract Date>2022-08-25</Contract Date><Supplier Name>PUBLIC INC.</Supplier Name><Contract Amount>57525</Contract Amount><Division>Social Development, Finance &amp; Administration</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1877"><Workspace Number>WS4048069287</Workspace Number><Reason>Compatible</Reason><Contract Date>2023-07-01</Contract Date><Supplier Name>OPC.TV INC</Supplier Name><Contract Amount>6000</Contract Amount><Division>Long-Term Care Homes &amp; Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1878"><Workspace Number>8728</Workspace Number><Reason>Absence of Competition</Reason><Contract Date>2023-05-09</Contract Date><Supplier Name>PROXPEDITE INC</Supplier Name><Contract Amount>100000</Contract Amount><Division>Shelter, Support &amp; Housing Administration</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1879"><Workspace Number>WS3358880685</Workspace Number><Reason>Emergency</Reason><Contract Date>2022-04-14</Contract Date><Supplier Name>Accuworx Inc.</Supplier Name><Contract Amount>220020.54</Contract Amount><Division>Toronto Water</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1880"><Workspace Number>WS3261443032</Workspace Number><Reason>Bridging Contract</Reason><Contract Date>2022-01-01</Contract Date><Supplier Name>R&amp;R Tarp Repair Services</Supplier Name><Contract Amount>75000</Contract Amount><Division>Solid Waste Management Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1881"><Workspace Number>9471</Workspace Number><Reason>Time Constraint</Reason><Contract Date>2018-12-28</Contract Date><Supplier Name>INFOSEC INSTITUTE INC</Supplier Name><Contract Amount>163200</Contract Amount><Division>Information &amp; Technology</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1882"><Workspace Number>9222</Workspace Number><Reason>Work Already Completed</Reason><Contract Date>2018-05-01</Contract Date><Supplier Name>OXNER, CHRISTOPHER</Supplier Name><Contract Amount>1278</Contract Amount><Division>City Planning</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1883"><Workspace Number>9439</Workspace Number><Reason>Bridging Contract</Reason><Contract Date>2019-01-21</Contract Date><Supplier Name>ST STEPHENS COMMUNITY HOUSE</Supplier Name><Contract Amount>40000</Contract Amount><Division>Human Resources</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1884"><Workspace Number>9780</Workspace Number><Reason>Bridging Contract</Reason><Contract Date>2019-03-27</Contract Date><Supplier Name>SUPERMARKET CLEANING MANAGEMENT INC</Supplier Name><Contract Amount>200000</Contract Amount><Division>Emergency Medical Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1885"><Workspace Number>10906</Workspace Number><Reason>Bridging Contract</Reason><Contract Date>2020-08-26</Contract Date><Supplier Name>DIRECT CONSTRUCTION COMPANY LIMITED</Supplier Name><Contract Amount>100000</Contract Amount><Division>Shelter, Support &amp; Housing Administration</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1886"><Workspace Number>10943</Workspace Number><Reason>Work Already Completed</Reason><Contract Date>2020-08-18</Contract Date><Supplier Name>CYBERBAHN</Supplier Name><Contract Amount>89.2</Contract Amount><Division>Transportation Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1887"><Workspace Number>11157</Workspace Number><Reason>Emergency</Reason><Contract Date>2020-10-22</Contract Date><Supplier Name> MOWAT, DAVID L </Supplier Name><Contract Amount>315000</Contract Amount><Division>Public Health</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1888"><Workspace Number>10632</Workspace Number><Reason>Exclusive Rights</Reason><Contract Date>2020-04-07</Contract Date><Supplier Name>STREET GRAFFITI SOLUTIONS</Supplier Name><Contract Amount>150</Contract Amount><Division>Economic Development &amp; Culture</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1889"><Workspace Number>WS3851537339</Workspace Number><Reason>Compatible</Reason><Contract Date>2023-02-17</Contract Date><Supplier Name>PINE VALLEY CORPORATION</Supplier Name><Contract Amount>23376.96</Contract Amount><Division>Parks, Forestry &amp; Recreation</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1890"><Workspace Number>WS3988497673</Workspace Number><Reason>Work Already Completed</Reason><Contract Date>2023-05-05</Contract Date><Supplier Name>MCIS - Multilingual Community Interpreter Services (Ontario)</Supplier Name><Contract Amount>217515.71</Contract Amount><Division>Shelter, Support &amp; Housing Administration</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1891"><Workspace Number>WS3911831632</Workspace Number><Reason>Competitive Solicitation Unsuccessful</Reason><Contract Date>2023-04-01</Contract Date><Supplier Name>Trailcon Leasing Inc</Supplier Name><Contract Amount>169000</Contract Amount><Division>Solid Waste Management Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1892"><Workspace Number>WS3704342347</Workspace Number><Reason>Competitive Solicitation Unsuccessful</Reason><Contract Date>2023-02-08</Contract Date><Supplier Name>APPLIANCE CANADA INC.</Supplier Name><Contract Amount>136130</Contract Amount><Division>Fire Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1893"><Workspace Number>WS3578820424</Workspace Number><Reason>Time Constraint</Reason><Contract Date>2022-08-05</Contract Date><Supplier Name>ATCO Structures &amp; Logistics Ltd.</Supplier Name><Contract Amount>99134.52</Contract Amount><Division>Facilities Operations</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1894"><Workspace Number>WS3484775386</Workspace Number><Reason>Bridging Contract</Reason><Contract Date>2022-09-02</Contract Date><Supplier Name>Idexx Laboratories Canada Corporation</Supplier Name><Contract Amount>35000</Contract Amount><Division>Municipal Licensing &amp; Standards</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1895"><Workspace Number>WS3789092535</Workspace Number><Reason>Competitive Solicitation Unsuccessful</Reason><Contract Date>2023-02-22</Contract Date><Supplier Name>Ontario Sewer Services Inc.</Supplier Name><Contract Amount>196400</Contract Amount><Division>Facilities Operations</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1896"><Workspace Number>SR3853310655</Workspace Number><Reason>Cost Sharing</Reason><Contract Date>2023-05-18</Contract Date><Supplier Name>MIDDLESEX-LONDON HEALTH UNIT</Supplier Name><Contract Amount>55000</Contract Amount><Division>Public Health</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1897"><Workspace Number>9806</Workspace Number><Reason>Health &amp; Safety Issues</Reason><Contract Date>2019-03-25</Contract Date><Supplier Name>Tyco Integrated Fire &amp; Security</Supplier Name><Contract Amount>500000</Contract Amount><Division>Facilities Operations</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1898"><Workspace Number>PW14.413.1</Workspace Number><Reason>Exclusive Rights</Reason><Contract Date>2019-04-10</Contract Date><Supplier Name>VECTOR PROCESS EQUIPMENT INC.</Supplier Name><Contract Amount>579554</Contract Amount><Division>Toronto Water</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1899"><Workspace Number>11274</Workspace Number><Reason>Real Estate Agreement</Reason><Contract Date>2020-12-08</Contract Date><Supplier Name>OSLER, HOSKIN &amp; HARCOURT LLP</Supplier Name><Contract Amount>620000</Contract Amount><Division>Real Estate Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1900"><Workspace Number>11145</Workspace Number><Reason>Compatible</Reason><Contract Date>2020-12-04</Contract Date><Supplier Name>TEKSYSTEMS CANADA CORP</Supplier Name><Contract Amount>61824</Contract Amount><Division>Public Health</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1901"><Workspace Number>10662</Workspace Number><Reason>Bridging Contract</Reason><Contract Date>2020-05-11</Contract Date><Supplier Name>LOCK-UP SERVICES INC</Supplier Name><Contract Amount>500000</Contract Amount><Division>Real Estate Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1902"><Workspace Number>10867</Workspace Number><Reason>Competitive Solicitation Unsuccessful</Reason><Contract Date>2020-08-07</Contract Date><Supplier Name>TRAFFICWARE LTD</Supplier Name><Contract Amount>79013.94</Contract Amount><Division>Transportation Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1903"><Workspace Number>10957</Workspace Number><Reason>Compatible</Reason><Contract Date>2020-08-10</Contract Date><Supplier Name>RANDSTAD INTERIM INC</Supplier Name><Contract Amount>31850</Contract Amount><Division>Information &amp; Technology</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1904"><Workspace Number>10416</Workspace Number><Reason>Health &amp; Safety Issues</Reason><Contract Date>2020-09-03</Contract Date><Supplier Name>GHD LIMITED</Supplier Name><Contract Amount>61758</Contract Amount><Division>Transportation Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1905"><Workspace Number>WS3555838151</Workspace Number><Reason>Work Already Completed</Reason><Contract Date>2022-07-22</Contract Date><Supplier Name>HEARTY CATERING INC</Supplier Name><Contract Amount>195</Contract Amount><Division>Environment &amp; Energy Office</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1906"><Workspace Number>11635</Workspace Number><Reason>Emergency</Reason><Contract Date>2021-05-10</Contract Date><Supplier Name>Star Security</Supplier Name><Contract Amount>8074610</Contract Amount><Division>Facilities Operations</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1907"><Workspace Number>11649</Workspace Number><Reason>Compatible</Reason><Contract Date>2021-05-13</Contract Date><Supplier Name>KPMG LLP</Supplier Name><Contract Amount>100000</Contract Amount><Division>Public Health</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1908"><Workspace Number>11779</Workspace Number><Reason>Competitive Solicitation Unsuccessful</Reason><Contract Date>2021-08-20</Contract Date><Supplier Name>WILLIAMS SCOTSMAN OF CANADA INC</Supplier Name><Contract Amount>23880</Contract Amount><Division>Parks, Forestry &amp; Recreation</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1909"><Workspace Number>WS3789140699</Workspace Number><Reason>Time Constraint</Reason><Contract Date>2023-01-01</Contract Date><Supplier Name>Inline Landscaping &amp; General Contracting Inc.</Supplier Name><Contract Amount>185000</Contract Amount><Division>Facilities Operations</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1910"><Workspace Number>WS3749497337</Workspace Number><Reason>Health &amp; Safety Issues</Reason><Contract Date>2022-12-09</Contract Date><Supplier Name>Tulip Nurses &amp; Caregivers Inc.</Supplier Name><Contract Amount>499250</Contract Amount><Division>Long-Term Care Homes &amp; Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1911"><Workspace Number>11630</Workspace Number><Reason>Emergency</Reason><Contract Date>2021-04-09</Contract Date><Supplier Name>1568796 ONTARIO INC, O/A RENOKREW</Supplier Name><Contract Amount>2773673</Contract Amount><Division>Real Estate Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1912"><Workspace Number>WS3413945528</Workspace Number><Reason>Bridging Contract</Reason><Contract Date>2022-05-15</Contract Date><Supplier Name>DiCan Inc.</Supplier Name><Contract Amount>113696.45</Contract Amount><Division>Fleet Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1913"><Workspace Number>11360</Workspace Number><Reason>Exclusive Rights</Reason><Contract Date>2021-04-12</Contract Date><Supplier Name>Quatro Group Software Systems Inc.</Supplier Name><Contract Amount>74891.11</Contract Amount><Division>Fire Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1914"><Workspace Number>11172</Workspace Number><Reason>Compatible</Reason><Contract Date>2021-01-27</Contract Date><Supplier Name>ARRIAS TECHNICAL SOLUTIONS INC</Supplier Name><Contract Amount>190285.75</Contract Amount><Division>311 Toronto</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1915"><Workspace Number>11585</Workspace Number><Reason>Bridging Contract</Reason><Contract Date>2021-03-11</Contract Date><Supplier Name>DIRECT CONSTRUCTION COMPANY LIMITED</Supplier Name><Contract Amount>150000</Contract Amount><Division>Shelter, Support &amp; Housing Administration</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1916"><Workspace Number>11336</Workspace Number><Reason>Exclusive Rights</Reason><Contract Date>2020-12-29</Contract Date><Supplier Name>QUATRO GROUP SOFTWARE SYSTEMS INC</Supplier Name><Contract Amount>31599.47</Contract Amount><Division>Social Development, Finance &amp; Administration</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1917"><Workspace Number>10636</Workspace Number><Reason>Compatible</Reason><Contract Date>2020-06-05</Contract Date><Supplier Name>SI SYSTEMS PARTNERSHIP</Supplier Name><Contract Amount>127400</Contract Amount><Division>Information &amp; Technology</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1918"><Workspace Number>11024</Workspace Number><Reason>Emergency</Reason><Contract Date>2020-09-11</Contract Date><Supplier Name>FOREST CITY FIRE PROTECTION LT</Supplier Name><Contract Amount>1500000</Contract Amount><Division>Facilities Design &amp; Construction</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1919"><Workspace Number>10731</Workspace Number><Reason>Bridging Contract</Reason><Contract Date>2020-06-25</Contract Date><Supplier Name>STAPLES BUSINESS ADVANTAGE</Supplier Name><Contract Amount>1050.82</Contract Amount><Division>Toronto Water</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1920"><Workspace Number>10762</Workspace Number><Reason>Exclusive Rights</Reason><Contract Date>2020-09-22</Contract Date><Supplier Name>AJ STONE COMPANY LTD</Supplier Name><Contract Amount>338400</Contract Amount><Division>Purchasing &amp; Materials Management</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1921"><Workspace Number>11803</Workspace Number><Reason>Exclusive Rights</Reason><Contract Date>2021-02-01</Contract Date><Supplier Name>PVS CONTRACTORS INC</Supplier Name><Contract Amount>950000</Contract Amount><Division>Toronto Water</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1922"><Workspace Number>WS3258176658</Workspace Number><Reason>Emergency</Reason><Contract Date>2021-11-26</Contract Date><Supplier Name>STAPLES PROFESSIONAL INC</Supplier Name><Contract Amount>105335.93</Contract Amount><Division>Court Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1923"><Workspace Number>WS3204758991</Workspace Number><Reason>Health &amp; Safety Issues</Reason><Contract Date>2021-11-18</Contract Date><Supplier Name>BLACK &amp; MCDONALD LIMITED</Supplier Name><Contract Amount>24997.5</Contract Amount><Division>Economic Development &amp; Culture</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1924"><Workspace Number>11717</Workspace Number><Reason>Exclusive Rights</Reason><Contract Date>2021-05-12</Contract Date><Supplier Name>AGFA Inc.</Supplier Name><Contract Amount>5839</Contract Amount><Division>City Clerks Office</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1925"><Workspace Number>WS3462178741</Workspace Number><Reason>Bridging Contract</Reason><Contract Date>2022-05-04</Contract Date><Supplier Name>Custom Door &amp; Lock Service</Supplier Name><Contract Amount>30000</Contract Amount><Division>Toronto Water</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1926"><Workspace Number>WS3476637575</Workspace Number><Reason>Absence of Competition</Reason><Contract Date>2022-12-09</Contract Date><Supplier Name>Envirosuite Canada Inc</Supplier Name><Contract Amount>368550</Contract Amount><Division>Solid Waste Management Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1927"><Workspace Number>WS3541694385</Workspace Number><Reason>Health &amp; Safety Issues</Reason><Contract Date>2023-03-03</Contract Date><Supplier Name>LPI MECHANICAL INC</Supplier Name><Contract Amount>100000</Contract Amount><Division>Real Estate Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1928"><Workspace Number>WS3570631477</Workspace Number><Reason>Time Constraint</Reason><Contract Date>2022-07-12</Contract Date><Supplier Name>CONVENIENCE GROUP INC</Supplier Name><Contract Amount>100000</Contract Amount><Division>Real Estate Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1929"><Workspace Number>11382</Workspace Number><Reason>Bridging Contract</Reason><Contract Date>2020-12-29</Contract Date><Supplier Name>ACTIVE MECHANICAL SERVICES</Supplier Name><Contract Amount>480000</Contract Amount><Division>Real Estate Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1930"><Workspace Number>11463</Workspace Number><Reason>Compatible</Reason><Contract Date>2021-02-05</Contract Date><Supplier Name>TEKSYSTEMS CANADA CORP</Supplier Name><Contract Amount>59892</Contract Amount><Division>Public Health</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1931"><Workspace Number>11698</Workspace Number><Reason>Bridging Contract</Reason><Contract Date>2021-05-04</Contract Date><Supplier Name>CANADIAN LINEN &amp; UNIFORM SERVICES</Supplier Name><Contract Amount>142481</Contract Amount><Division>Fleet Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1932"><Workspace Number>11149</Workspace Number><Reason>Bridging Contract</Reason><Contract Date>2020-10-15</Contract Date><Supplier Name>SIDAN TRAFFIC CONTROL SERVICE</Supplier Name><Contract Amount>400000</Contract Amount><Division>Transportation Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1933"><Workspace Number>10926</Workspace Number><Reason>Emergency</Reason><Contract Date>2020-07-30</Contract Date><Supplier Name>INTEGRATED CONTRACTING SOLUTIONS INC</Supplier Name><Contract Amount>727726</Contract Amount><Division>Facilities Operations</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1934"><Workspace Number>10809</Workspace Number><Reason>Bridging Contract</Reason><Contract Date>2020-07-09</Contract Date><Supplier Name>CANADIAN LINEN &amp; UNIFORM SERVICES</Supplier Name><Contract Amount>3500</Contract Amount><Division>Fire Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1935"><Workspace Number>10744</Workspace Number><Reason>Bridging Contract</Reason><Contract Date>2020-07-01</Contract Date><Supplier Name>ACTIVE MECHANICAL SERVICES</Supplier Name><Contract Amount>250000</Contract Amount><Division>Facilities Operations</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1936"><Workspace Number>10672</Workspace Number><Reason>Emergency</Reason><Contract Date>2020-12-03</Contract Date><Supplier Name>BARGAINS GROUP LTD, THE</Supplier Name><Contract Amount>250000</Contract Amount><Division>Shelter, Support &amp; Housing Administration</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1937"><Workspace Number>11716</Workspace Number><Reason>Compatible</Reason><Contract Date>2021-05-13</Contract Date><Supplier Name>DPM Energy</Supplier Name><Contract Amount>13200</Contract Amount><Division>Economic Development &amp; Culture</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1938"><Workspace Number>11444</Workspace Number><Reason>Exclusive Rights</Reason><Contract Date>2021-02-03</Contract Date><Supplier Name>QUATRO GROUP SOFTWARE SYSTEMS INC</Supplier Name><Contract Amount>248919.04</Contract Amount><Division>Pension, Payroll &amp; Employee Benefits</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1939"><Workspace Number>11707</Workspace Number><Reason>Exclusive Rights</Reason><Contract Date>2021-07-06</Contract Date><Supplier Name>KFT FIRE TRAINERS LLC</Supplier Name><Contract Amount>49773</Contract Amount><Division>Fire Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1940"><Workspace Number>11476</Workspace Number><Reason>Exclusive Rights</Reason><Contract Date>2021-02-03</Contract Date><Supplier Name>LUCIDEA TECHNOLOGIES CORP</Supplier Name><Contract Amount>37300</Contract Amount><Division>City Planning</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1941"><Workspace Number>WS3347068400</Workspace Number><Reason>Bridging Contract</Reason><Contract Date>2022-02-13</Contract Date><Supplier Name>EAST-COURT FORD LINCOLN</Supplier Name><Contract Amount>73314.15</Contract Amount><Division>Fleet Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1942"><Workspace Number>11650</Workspace Number><Reason>Emergency</Reason><Contract Date>2021-04-13</Contract Date><Supplier Name>1568796 ONTARIO INC, O/A RENOKREW</Supplier Name><Contract Amount>732297</Contract Amount><Division>Real Estate Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1943"><Workspace Number>2020-053</Workspace Number><Reason>Emergency</Reason><Contract Date>2021-12-14</Contract Date><Supplier Name>NRB INC</Supplier Name><Contract Amount>20598942.5</Contract Amount><Division>Facilities Design &amp; Construction</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1944"><Workspace Number>WS3976124917</Workspace Number><Reason>Time Constraint</Reason><Contract Date>2023-07-04</Contract Date><Supplier Name>WEST EGG GROUP SECURITY SERVICES INC</Supplier Name><Contract Amount>250000</Contract Amount><Division>Corporate Security</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1945"><Workspace Number>11046</Workspace Number><Reason>Work Already Completed</Reason><Contract Date>2020-10-15</Contract Date><Supplier Name>BAGLEY, DAVE</Supplier Name><Contract Amount>850</Contract Amount><Division>Transportation Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1946"><Workspace Number>10592</Workspace Number><Reason>Work Already Completed</Reason><Contract Date>2020-05-04</Contract Date><Supplier Name>SERVICEMASTER OF YORK</Supplier Name><Contract Amount>3574</Contract Amount><Division>Long-Term Care Homes &amp; Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1947"><Workspace Number>10708</Workspace Number><Reason>Bridging Contract</Reason><Contract Date>2020-05-27</Contract Date><Supplier Name>METRO CONCRETE CUTTING &amp; CORING INC</Supplier Name><Contract Amount>26300</Contract Amount><Division>Solid Waste Management Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1948"><Workspace Number>11000</Workspace Number><Reason>Compatible</Reason><Contract Date>2020-09-10</Contract Date><Supplier Name>01 MILLENNIUM CONSULTING INC</Supplier Name><Contract Amount>131950</Contract Amount><Division>Information &amp; Technology</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1949"><Workspace Number>10642</Workspace Number><Reason>Bridging Contract</Reason><Contract Date>2020-07-10</Contract Date><Supplier Name>J H GELBLOOM SURVEYING LIMITED</Supplier Name><Contract Amount>75000</Contract Amount><Division>Parks, Forestry &amp; Recreation</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1950"><Workspace Number>10899</Workspace Number><Reason>Bridging Contract</Reason><Contract Date>2020-07-27</Contract Date><Supplier Name>GREEN MAPLES ENVIRONMENTAL INC</Supplier Name><Contract Amount>124800</Contract Amount><Division>Solid Waste Management Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1951"><Workspace Number>10366</Workspace Number><Reason>Time Constraint</Reason><Contract Date>2020-05-07</Contract Date><Supplier Name>CONTROL INSTITUTE, THE</Supplier Name><Contract Amount>114000</Contract Amount><Division>Transportation Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1952"><Workspace Number>10758</Workspace Number><Reason>Bridging Contract</Reason><Contract Date>2020-06-01</Contract Date><Supplier Name>ACTIVE MECHANICAL SERVICES</Supplier Name><Contract Amount>70000</Contract Amount><Division>Economic Development &amp; Culture</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1953"><Workspace Number>11646</Workspace Number><Reason>Exclusive Rights</Reason><Contract Date>2021-05-13</Contract Date><Supplier Name>INTIME SOLUTIONS INC</Supplier Name><Contract Amount>51004</Contract Amount><Division>Facilities Operations</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1954"><Workspace Number>WS3153432648</Workspace Number><Reason>Time Constraint</Reason><Contract Date>2021-10-12</Contract Date><Supplier Name>GOLDER ASSOCIATES LTD</Supplier Name><Contract Amount>77880</Contract Amount><Division>City Planning</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1955"><Workspace Number>10942</Workspace Number><Reason>Exclusive Rights</Reason><Contract Date>2021-09-10</Contract Date><Supplier Name>YORK UNIVERSITY</Supplier Name><Contract Amount>752562.63</Contract Amount><Division>Parks, Forestry &amp; Recreation</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1956"><Workspace Number>11340</Workspace Number><Reason>Work Already Completed</Reason><Contract Date>2021-08-30</Contract Date><Supplier Name>Waterlogic Canada Inc.</Supplier Name><Contract Amount>247.5</Contract Amount><Division>City Planning</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1957"><Workspace Number>WS3119475438</Workspace Number><Reason>Work Already Completed</Reason><Contract Date>2021-12-02</Contract Date><Supplier Name>Angry Whale Media Inc.</Supplier Name><Contract Amount>5720</Contract Amount><Division>Transportation Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1958"><Workspace Number>WS3217065308</Workspace Number><Reason>Bridging Contract</Reason><Contract Date>2021-12-20</Contract Date><Supplier Name>Transit Springs Service Ltd.</Supplier Name><Contract Amount>128894</Contract Amount><Division>Fleet Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1959"><Workspace Number>11710</Workspace Number><Reason>Compatible</Reason><Contract Date>2021-05-05</Contract Date><Supplier Name>RICHMOND-PETER INC</Supplier Name><Contract Amount>424425.06</Contract Amount><Division>Transportation Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1960"><Workspace Number>11686</Workspace Number><Reason>Health &amp; Safety Issues</Reason><Contract Date>2021-05-17</Contract Date><Supplier Name>Total Power</Supplier Name><Contract Amount>219000</Contract Amount><Division>Shelter, Support &amp; Housing Administration</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1961"><Workspace Number>11154</Workspace Number><Reason>Emergency</Reason><Contract Date>2020-11-03</Contract Date><Supplier Name>NATURES CALL</Supplier Name><Contract Amount>438042.57</Contract Amount><Division>Parks, Forestry &amp; Recreation</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1962"><Workspace Number>10962</Workspace Number><Reason>Work Already Completed</Reason><Contract Date>2020-10-29</Contract Date><Supplier Name>CASCADES RECOVERY INC</Supplier Name><Contract Amount>940</Contract Amount><Division>Transportation Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1963"><Workspace Number>10777</Workspace Number><Reason>Exclusive Rights</Reason><Contract Date>2020-06-09</Contract Date><Supplier Name>SAS INSTITUTE CANADA</Supplier Name><Contract Amount>18786</Contract Amount><Division>Public Health</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1964"><Workspace Number>10864</Workspace Number><Reason>Emergency</Reason><Contract Date>2020-07-10</Contract Date><Supplier Name>STINSON EQUIPMENT LTD</Supplier Name><Contract Amount>141490</Contract Amount><Division>Transportation Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1965"><Workspace Number>11101</Workspace Number><Reason>Emergency</Reason><Contract Date>2020-09-02</Contract Date><Supplier Name>TYCO INTEGRATED FIRE &amp; SECURITY CANADA INC</Supplier Name><Contract Amount>1263000</Contract Amount><Division>Facilities Operations</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1966"><Workspace Number>10991</Workspace Number><Reason>Bridging Contract</Reason><Contract Date>2020-10-09</Contract Date><Supplier Name>FAIRVIEW GLASS &amp; MIRROR LTD</Supplier Name><Contract Amount>500000</Contract Amount><Division>Facilities Design &amp; Construction</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1967"><Workspace Number>11263</Workspace Number><Reason>Emergency</Reason><Contract Date>2020-12-03</Contract Date><Supplier Name>RECEIVER GENERAL OF CANADA</Supplier Name><Contract Amount>447879</Contract Amount><Division>Shelter, Support &amp; Housing Administration</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1968"><Workspace Number>11244</Workspace Number><Reason>Exclusive Rights</Reason><Contract Date>2020-11-25</Contract Date><Supplier Name>E CRANE COMPUTING INC</Supplier Name><Contract Amount>1250</Contract Amount><Division>Revenue Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1969"><Workspace Number>GM8.8-1706803841262</Workspace Number><Reason>Exclusive Rights</Reason><Contract Date>2019-03-11</Contract Date><Supplier Name>3S Consult GMBH</Supplier Name><Contract Amount>7500</Contract Amount><Division>Toronto Water</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1970"><Workspace Number>9406</Workspace Number><Reason>Exclusive Rights</Reason><Contract Date>2018-11-29</Contract Date><Supplier Name>LOUISE KOOL &amp; GALT LTD</Supplier Name><Contract Amount>403824.63</Contract Amount><Division>Children?s Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1971"><Workspace Number>9448</Workspace Number><Reason>Bridging Contract</Reason><Contract Date>2019-01-18</Contract Date><Supplier Name>WORDTASK INFORMATION STRATEGIES</Supplier Name><Contract Amount>10000</Contract Amount><Division>Human Resources</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1972"><Workspace Number>9221</Workspace Number><Reason>Work Already Completed</Reason><Contract Date>2018-05-07</Contract Date><Supplier Name>COOMBS, HELEN</Supplier Name><Contract Amount>10250</Contract Amount><Division>City Planning</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1973"><Workspace Number>11445</Workspace Number><Reason>Exclusive Rights</Reason><Contract Date>2021-01-20</Contract Date><Supplier Name>QUATRO GROUP SOFTWARE SYSTEMS INC</Supplier Name><Contract Amount>61606.76</Contract Amount><Division>Long-Term Care Homes &amp; Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1974"><Workspace Number>11362</Workspace Number><Reason>Exclusive Rights</Reason><Contract Date>2020-12-31</Contract Date><Supplier Name>QUATRO GROUP SOFTWARE SYSTEMS INC</Supplier Name><Contract Amount>845745.89</Contract Amount><Division>Pension, Payroll &amp; Employee Benefits</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1975"><Workspace Number>11425</Workspace Number><Reason>Exclusive Rights</Reason><Contract Date>2021-01-11</Contract Date><Supplier Name>OPEN TEXT CORPORATION</Supplier Name><Contract Amount>110648.65</Contract Amount><Division>Toronto Water</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1976"><Workspace Number>11426</Workspace Number><Reason>Exclusive Rights</Reason><Contract Date>2021-01-14</Contract Date><Supplier Name>ROUTESMART TECHNOLOGIES INC</Supplier Name><Contract Amount>21770</Contract Amount><Division>Solid Waste Management Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1977"><Workspace Number>GM28.15-1706803840974</Workspace Number><Reason>Exclusive Rights</Reason><Contract Date>2018-07-16</Contract Date><Supplier Name>CLAIREVILLE RANCH</Supplier Name><Contract Amount>43785</Contract Amount><Division>Parks, Forestry &amp; Recreation</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1978"><Workspace Number>9486</Workspace Number><Reason>Bridging Contract</Reason><Contract Date>2019-01-08</Contract Date><Supplier Name>DATA DIRECT GROUP INC</Supplier Name><Contract Amount>39325</Contract Amount><Division>Court Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1979"><Workspace Number>9505</Workspace Number><Reason>Time Constraint</Reason><Contract Date>2019-03-07</Contract Date><Supplier Name>BOUYGUES ENERGIES &amp; SERVICES</Supplier Name><Contract Amount>100000</Contract Amount><Division>Facilities Design &amp; Construction</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1980"><Workspace Number>9445</Workspace Number><Reason>Bridging Contract</Reason><Contract Date>2019-01-11</Contract Date><Supplier Name>LUTHER, SARA</Supplier Name><Contract Amount>28000</Contract Amount><Division>Human Resources</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1981"><Workspace Number>11396</Workspace Number><Reason>Exclusive Rights</Reason><Contract Date>2021-01-08</Contract Date><Supplier Name>IBM CANADA LTD</Supplier Name><Contract Amount>267321.78</Contract Amount><Division>Information &amp; Technology</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1982"><Workspace Number>WS3187318911</Workspace Number><Reason>Time Constraint</Reason><Contract Date>2021-12-02</Contract Date><Supplier Name>Husky General Contracting Inc.</Supplier Name><Contract Amount>195260</Contract Amount><Division>Facilities Design &amp; Construction</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1983"><Workspace Number>11436</Workspace Number><Reason>Exclusive Rights</Reason><Contract Date>2021-03-24</Contract Date><Supplier Name>ENERGY CAP CANADA INC</Supplier Name><Contract Amount>140464.9</Contract Amount><Division>Real Estate Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1984"><Workspace Number>11562</Workspace Number><Reason>Exclusive Rights</Reason><Contract Date>2021-03-04</Contract Date><Supplier Name>INNOVATIVE BUSINESS SOFTWARE INC</Supplier Name><Contract Amount>19350</Contract Amount><Division>Facilities Operations</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1985"><Workspace Number>11643</Workspace Number><Reason>Absence of Competition</Reason><Contract Date>2021-05-20</Contract Date><Supplier Name>HDR Corporation</Supplier Name><Contract Amount>159284</Contract Amount><Division>Transportation Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1986"><Workspace Number>11375</Workspace Number><Reason>Exclusive Rights</Reason><Contract Date>2021-01-05</Contract Date><Supplier Name>SOFTWARE AG (CANADA) INC</Supplier Name><Contract Amount>315367.09</Contract Amount><Division>Information &amp; Technology</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1987"><Workspace Number>10846</Workspace Number><Reason>Compatible</Reason><Contract Date>2021-10-08</Contract Date><Supplier Name>B+H Architects</Supplier Name><Contract Amount>5965869.39</Contract Amount><Division>Facilities Design &amp; Construction</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1988"><Workspace Number>WS3298685904</Workspace Number><Reason>Emergency</Reason><Contract Date>2021-12-24</Contract Date><Supplier Name>Bio Nuclear Diagnostics Inc.</Supplier Name><Contract Amount>900000</Contract Amount><Division>Purchasing &amp; Materials Management</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1989"><Workspace Number>WS4583676783</Workspace Number><Reason>Time Constraint</Reason><Contract Date>2024-07-22</Contract Date><Supplier Name>Gensler Architecture &amp; Design Canada, Inc.</Supplier Name><Contract Amount>200000.00</Contract Amount><Division>Corporate Real Estate Management</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1990"><Workspace Number>WS4318739348 </Workspace Number><Reason>Work already completed</Reason><Contract Date>2024-03-26</Contract Date><Supplier Name>NEIL VANDERKRUK HOLDINGS INC</Supplier Name><Contract Amount>$3,880.00</Contract Amount><Division>Parks, Forestry &amp; Recreation</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1991"><Workspace Number>WS4757458032</Workspace Number><Reason>Work already completed</Reason><Contract Date>2024-09-06</Contract Date><Supplier Name>UNDERWRITERS LABORATORIES OF CANADA INC</Supplier Name><Contract Amount>661.11</Contract Amount><Division>Corporate Real Estate Management</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1992"><Workspace Number>WS3768387318</Workspace Number><Reason>Exclusive Rights</Reason><Contract Date>2023-11-01</Contract Date><Supplier Name>Agilent Technologies Canada Inc.</Supplier Name><Contract Amount>130431.6</Contract Amount><Division>Toronto Water</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1993"><Workspace Number>10661</Workspace Number><Reason>Bridging Contract</Reason><Contract Date>2020-09-04</Contract Date><Supplier Name>CIMCO Refrigeration</Supplier Name><Contract Amount>700000</Contract Amount><Division>Real Estate Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1994"><Workspace Number>10575</Workspace Number><Reason>Compatible</Reason><Contract Date>2020-03-24</Contract Date><Supplier Name>TES CONTRACT SERVICES INC</Supplier Name><Contract Amount>232450.4</Contract Amount><Division>Information &amp; Technology</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1995"><Workspace Number>10968</Workspace Number><Reason>Emergency</Reason><Contract Date>2020-09-09</Contract Date><Supplier Name>RECEIVER GENERAL OF CANADA, CSC - CORCAN</Supplier Name><Contract Amount>34729</Contract Amount><Division>Shelter, Support &amp; Housing Administration</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1996"><Workspace Number>11185</Workspace Number><Reason>Emergency</Reason><Contract Date>2020-11-05</Contract Date><Supplier Name>ROWLAND EMERGENCY VEHICLE PRODUCT</Supplier Name><Contract Amount>252463</Contract Amount><Division>Emergency Medical Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1997"><Workspace Number>11761</Workspace Number><Reason>Exclusive Rights</Reason><Contract Date>2021-08-09</Contract Date><Supplier Name>KPMG LLP</Supplier Name><Contract Amount>400000</Contract Amount><Division>City Managers Office</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1998"><Workspace Number>10953</Workspace Number><Reason>Compatible</Reason><Contract Date>2021-07-29</Contract Date><Supplier Name>GOODYEAR CANADA INC</Supplier Name><Contract Amount>4907363</Contract Amount><Division>Fleet Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="1999"><Workspace Number>WS3155126690</Workspace Number><Reason>Compatible</Reason><Contract Date>2021-11-24</Contract Date><Supplier Name>WSP Canada Inc</Supplier Name><Contract Amount>370256.56</Contract Amount><Division>Engineering &amp; Construction Services - Capital Works Delivery</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2000"><Workspace Number>WS3207858672</Workspace Number><Reason>Health &amp; Safety Issues</Reason><Contract Date>2021-11-23</Contract Date><Supplier Name>Geopro Consulting</Supplier Name><Contract Amount>16810</Contract Amount><Division>Engineering &amp; Construction Services - Engineering Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2001"><Workspace Number>WS3224934296</Workspace Number><Reason>Work Already Completed</Reason><Contract Date>2021-12-22</Contract Date><Supplier Name>ELEMENT ELEVATORS INC</Supplier Name><Contract Amount>9275.07</Contract Amount><Division>Real Estate Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2002"><Workspace Number>11677</Workspace Number><Reason>Time Constraint</Reason><Contract Date>2021-06-01</Contract Date><Supplier Name>FCS GROUP SOLUTIONS-ORIENTED CONSUL</Supplier Name><Contract Amount>323955</Contract Amount><Division>Solid Waste Management Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2003"><Workspace Number>WS4574572437</Workspace Number><Reason>Other</Reason><Contract Date>2024-06-27</Contract Date><Supplier Name>SOUTH CENTRAL INC</Supplier Name><Contract Amount>1,656,132.80</Contract Amount><Division>Corporate Real Estate Management</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2004"><Workspace Number>WS4408606764</Workspace Number><Reason>Time Constraint</Reason><Contract Date>2024-03-18</Contract Date><Supplier Name>MASS LBP INC</Supplier Name><Contract Amount>330,456.50</Contract Amount><Division>Environment &amp; Climate</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2005"><Workspace Number>WS4053424363</Workspace Number><Reason>Work Already Completed</Reason><Contract Date>2023-11-10</Contract Date><Supplier Name>Matti Siemiatycki</Supplier Name><Contract Amount>10000</Contract Amount><Division>Shelter, Support &amp; Housing Administration</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2006"><Workspace Number>WS4150032971</Workspace Number><Reason>Time Constraint</Reason><Contract Date>2023-11-16</Contract Date><Supplier Name>READ JONES CHRISTOFFERSEN LTD</Supplier Name><Contract Amount>1592993.75</Contract Amount><Division>Real Estate Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2007"><Workspace Number>WS4063810379</Workspace Number><Reason>Time Constraint</Reason><Contract Date>2023-12-04</Contract Date><Supplier Name>: ACCURISTIX</Supplier Name><Contract Amount>200000</Contract Amount><Division>Public Health</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2008"><Workspace Number>WS4391015538</Workspace Number><Reason>Bridging Contract</Reason><Contract Date>2024-02-02</Contract Date><Supplier Name>OnX Enterprise Solutions Ltd</Supplier Name><Contract Amount>226655.53</Contract Amount><Division>Technology Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2009"><Workspace Number>11135</Workspace Number><Reason>Absence of Competition</Reason><Contract Date>2020-11-03</Contract Date><Supplier Name>FORMAN, DR NOAH A</Supplier Name><Contract Amount>139556.84</Contract Amount><Division>Fire Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2010"><Workspace Number>10705</Workspace Number><Reason>Work Already Completed</Reason><Contract Date>2020-05-26</Contract Date><Supplier Name>UPAKNEE INC</Supplier Name><Contract Amount>4500</Contract Amount><Division>Parks, Forestry &amp; Recreation</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2011"><Workspace Number>10604</Workspace Number><Reason>Bridging Contract</Reason><Contract Date>2020-05-20</Contract Date><Supplier Name>VALGUARD SECURITY INC</Supplier Name><Contract Amount>131083.7</Contract Amount><Division>Parks, Forestry &amp; Recreation</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2012"><Workspace Number>10956</Workspace Number><Reason>Compatible</Reason><Contract Date>2020-08-13</Contract Date><Supplier Name>SI SYSTEMS PARTNERSHIP</Supplier Name><Contract Amount>2530</Contract Amount><Division>Information &amp; Technology</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2013"><Workspace Number>WS3279390449</Workspace Number><Reason>Work Already Completed</Reason><Contract Date>2022-01-10</Contract Date><Supplier Name>Ryerson University</Supplier Name><Contract Amount>16958.76</Contract Amount><Division>Economic Development &amp; Culture</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2014"><Workspace Number>WS3300893582</Workspace Number><Reason>Exclusive Rights</Reason><Contract Date>2022-01-27</Contract Date><Supplier Name>Social Pinpoint PTY Ltd.</Supplier Name><Contract Amount>15590</Contract Amount><Division>Parks, Forestry &amp; Recreation</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2015"><Workspace Number>11571</Workspace Number><Reason>Exclusive Rights</Reason><Contract Date>2021-05-04</Contract Date><Supplier Name>SUMO IT SOLUTIONS INC</Supplier Name><Contract Amount>54952.87</Contract Amount><Division>Information &amp; Technology</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2016"><Workspace Number>11714</Workspace Number><Reason>Exclusive Rights</Reason><Contract Date>2021-05-11</Contract Date><Supplier Name>COMPLETE INNOVATIONS INC</Supplier Name><Contract Amount>13399.85</Contract Amount><Division>Information &amp; Technology</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2017"><Workspace Number>CW2309890</Workspace Number><Reason>Other</Reason><Contract Date>2025-09-09</Contract Date><Supplier Name>ALIGNED VISION GROUP INC</Supplier Name><Contract Amount>359014</Contract Amount><Division>Corporate Real Estate Management</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2018"><Workspace Number>CW2309890</Workspace Number><Reason>Other</Reason><Contract Date>2025-09-09</Contract Date><Supplier Name>ALIGNED VISION GROUP INC.</Supplier Name><Contract Amount>359014</Contract Amount><Division>Corporate Real Estate Management</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2019"><Workspace Number>WS4987762135</Workspace Number><Reason>Bridging Contract</Reason><Contract Date>2025-03-01</Contract Date><Supplier Name>BELCO SAFETY PRODUCTS LTD</Supplier Name><Contract Amount>$118,178.89</Contract Amount><Division>Corporate Real Estate Management,Engineering &amp; Construction Services,Fire Services,Fleet Services,Parks, Forestry &amp; Recreation,Seniors Services and Long-Term Care,Shelter, Support &amp; Housing Administration,Solid Waste Management Services,Toronto Building,Toronto Paramedic Services,Toronto Water,Transportation Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2020"><Workspace Number>WS4877678892</Workspace Number><Reason>Bridging Contract</Reason><Contract Date>2025-01-17</Contract Date><Supplier Name>GORBERN MECHANICAL CONTRACTORS</Supplier Name><Contract Amount>85,800.00</Contract Amount><Division>Children's Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2021"><Workspace Number>WS4550865031</Workspace Number><Reason>Work already completed</Reason><Contract Date>2024-05-16</Contract Date><Supplier Name>OCEAN MECHANICAL INC</Supplier Name><Contract Amount>499000.00</Contract Amount><Division>Seniors Services &amp; Long Term Care</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2022"><Workspace Number>WS3704136901</Workspace Number><Reason>Compatible</Reason><Contract Date>2023-05-16</Contract Date><Supplier Name>GOVAN BROWN &amp; ASSOCIATES LIMITED</Supplier Name><Contract Amount>47143306</Contract Amount><Division>Real Estate Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2023"><Workspace Number>WS4232450178</Workspace Number><Reason>Time Constraint</Reason><Contract Date>2023-11-15</Contract Date><Supplier Name>BIO NUCLEAR DIAGNOSTICS INC</Supplier Name><Contract Amount>510000</Contract Amount><Division>Purchasing &amp; Materials Management</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2024"><Workspace Number>SR4272809776</Workspace Number><Reason>Absence of competition</Reason><Contract Date>2023-12-05</Contract Date><Supplier Name>Dayco Distributing Ltd.</Supplier Name><Contract Amount>461717.04</Contract Amount><Division>Seniors Services and Long-Term Care</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2025"><Workspace Number>10615</Workspace Number><Reason>Time Constraint</Reason><Contract Date>2020-05-01</Contract Date><Supplier Name>PURPOSE BUILDING</Supplier Name><Contract Amount>300000</Contract Amount><Division>Facilities Operations</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2026"><Workspace Number>11018</Workspace Number><Reason>Exclusive Rights</Reason><Contract Date>2020-09-11</Contract Date><Supplier Name>AVANTI COMPUTER SYSTEMS LIMITED</Supplier Name><Contract Amount>119721</Contract Amount><Division>City Clerks Office</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2027"><Workspace Number>10937</Workspace Number><Reason>Bridging Contract</Reason><Contract Date>2020-09-14</Contract Date><Supplier Name>SENSUS COMMUNICATION SOLUTIONS INC</Supplier Name><Contract Amount>10000</Contract Amount><Division>City Clerks Office</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2028"><Workspace Number>10922</Workspace Number><Reason>Time Constraint</Reason><Contract Date>2020-09-16</Contract Date><Supplier Name>DCS GLOBAL ENTERPRISE CANADA INC</Supplier Name><Contract Amount>65000</Contract Amount><Division>Real Estate Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2029"><Workspace Number>11620</Workspace Number><Reason>Bridging Contract</Reason><Contract Date>2021-05-03</Contract Date><Supplier Name>WATERFORD SERVICES INC</Supplier Name><Contract Amount>0</Contract Amount><Division>Economic Development &amp; Culture</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2030"><Workspace Number>11682</Workspace Number><Reason>Emergency</Reason><Contract Date>2021-05-11</Contract Date><Supplier Name>GEVITY CONSULTING INC</Supplier Name><Contract Amount>489480</Contract Amount><Division>Public Health</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2031"><Workspace Number>WS4725875418</Workspace Number><Reason>Bridging Contract</Reason><Contract Date>2024-08-01</Contract Date><Supplier Name>Rogers Wireless Inc</Supplier Name><Contract Amount>7,150,000.00</Contract Amount><Division>Technology Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2032"><Workspace Number>CW2309024</Workspace Number><Reason>Other</Reason><Contract Date>2025-01-01</Contract Date><Supplier Name>A-WAY EXPRESS</Supplier Name><Contract Amount>3000.00</Contract Amount><Division>City Clerks</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2033"><Workspace Number>CW2308893</Workspace Number><Reason>Work already completed</Reason><Contract Date>2023-06-22</Contract Date><Supplier Name>R COURIER</Supplier Name><Contract Amount>132670.00</Contract Amount><Division>Toronto Public Health,Public Health</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2034"><Workspace Number>WS4164620537</Workspace Number><Reason>Exclusive Rights</Reason><Contract Date>2023-09-01</Contract Date><Supplier Name>CONNECTIS TECHNOLOGIES INC</Supplier Name><Contract Amount>2051.09</Contract Amount><Division>Public Health</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2035"><Workspace Number>WS4478456115</Workspace Number><Reason>Work already completed</Reason><Contract Date>2024-03-14</Contract Date><Supplier Name>TOUR MATE SYSTEMS CANADA LTD</Supplier Name><Contract Amount>1,516.39</Contract Amount><Division>Economic Development &amp; Culture</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2036"><Workspace Number>10844</Workspace Number><Reason>Work Already Completed</Reason><Contract Date>2020-07-30</Contract Date><Supplier Name>CENTURY COURIER SERVICES INC</Supplier Name><Contract Amount>3266.1</Contract Amount><Division>Public Health</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2037"><Workspace Number>10966</Workspace Number><Reason>Emergency</Reason><Contract Date>2020-08-12</Contract Date><Supplier Name>ACHIEVA HEALTH</Supplier Name><Contract Amount>950000</Contract Amount><Division>Long-Term Care Homes &amp; Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2038"><Workspace Number>11049</Workspace Number><Reason>Work Already Completed</Reason><Contract Date>2020-10-16</Contract Date><Supplier Name>RASTGAR, GHAZALEH</Supplier Name><Contract Amount>800</Contract Amount><Division>Transportation Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2039"><Workspace Number>10914</Workspace Number><Reason>Bridging Contract</Reason><Contract Date>2020-08-13</Contract Date><Supplier Name>SUPERIOR AIR SYSTEMS LTD</Supplier Name><Contract Amount>500000</Contract Amount><Division>Children?s Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2040"><Workspace Number>11178</Workspace Number><Reason>Competitive Solicitation Unsuccessful</Reason><Contract Date>2020-11-03</Contract Date><Supplier Name>NEWPARK CONTRACTING INC</Supplier Name><Contract Amount>499999.99</Contract Amount><Division>Real Estate Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2041"><Workspace Number>11164</Workspace Number><Reason>Bridging Contract</Reason><Contract Date>2020-10-30</Contract Date><Supplier Name>LIFELABS LP</Supplier Name><Contract Amount>80000</Contract Amount><Division>Long-Term Care Homes &amp; Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2042"><Workspace Number>11024</Workspace Number><Reason>Emergency</Reason><Contract Date>2020-09-11</Contract Date><Supplier Name>JD COLLINS FIRE PROTECTION COMPANY</Supplier Name><Contract Amount>1750000</Contract Amount><Division>Facilities Design &amp; Construction</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2043"><Workspace Number>10582</Workspace Number><Reason>Competitive Solicitation Unsuccessful</Reason><Contract Date>2020-03-16</Contract Date><Supplier Name>ROSSCLAIR CONTRACTORS INC</Supplier Name><Contract Amount>500000</Contract Amount><Division>Facilities Operations</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2044"><Workspace Number>CW2308692</Workspace Number><Reason>Health &amp; Safety Issue</Reason><Contract Date>2025-05-14</Contract Date><Supplier Name>NATURES CALL PORTABLE TOILETS</Supplier Name><Contract Amount>0</Contract Amount><Division>Toronto Shelter and Support Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2045"><Workspace Number>CW2310099</Workspace Number><Reason>Bridging Contract</Reason><Contract Date>2025-07-31</Contract Date><Supplier Name>VERITY INTERNATIONAL LTD</Supplier Name><Contract Amount>48000.00</Contract Amount><Division>People &amp; Equity</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2046"><Workspace Number>CW2313104</Workspace Number><Reason>Compatible</Reason><Contract Date>2025-12-15</Contract Date><Supplier Name>AHEARN &amp; SOPER INC - IMPRINT</Supplier Name><Contract Amount>33600.00</Contract Amount><Division>Purchasing &amp; Materials Management</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2047"><Workspace Number>WS4551819772</Workspace Number><Reason>Other</Reason><Contract Date>2024-12-13</Contract Date><Supplier Name>GILLAM CONSTRUCTION GROUP LTD</Supplier Name><Contract Amount>36,851,233.73</Contract Amount><Division>Corporate Real Estate Management</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2048"><Workspace Number>CW2308867</Workspace Number><Reason>Time Constraint</Reason><Contract Date>2025-05-12</Contract Date><Supplier Name>MUNICIPAL VU CONSULTING INC</Supplier Name><Contract Amount>258000.00</Contract Amount><Division>Engineering &amp; Construction Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2049"><Workspace Number>WS4543233771</Workspace Number><Reason>Compatible</Reason><Contract Date>2024-08-27</Contract Date><Supplier Name>QUADRANGLE ARCHITECTS LIMITED</Supplier Name><Contract Amount>26,000.00</Contract Amount><Division>Housing Secretariat</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2050"><Workspace Number>CW2307201</Workspace Number><Reason>Confidential/Security</Reason><Contract Date>2024-09-27</Contract Date><Supplier Name>Confidential</Supplier Name><Contract Amount>75000.00</Contract Amount><Division>Confidential</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2051"><Workspace Number>WS4479272862</Workspace Number><Reason>Work already completed</Reason><Contract Date>2024-03-25</Contract Date><Supplier Name>LURA CONSULTING</Supplier Name><Contract Amount>5,000.00</Contract Amount><Division>Parks, Forestry &amp; Recreation</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2052"><Workspace Number>10990</Workspace Number><Reason>Bridging Contract</Reason><Contract Date>2020-09-03</Contract Date><Supplier Name>CITY DISPENSERS INC</Supplier Name><Contract Amount>500000</Contract Amount><Division>Employment &amp; Social Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2053"><Workspace Number>10699</Workspace Number><Reason>Bridging Contract</Reason><Contract Date>2020-05-15</Contract Date><Supplier Name>VALGUARD SECURITY INC</Supplier Name><Contract Amount>28729.2</Contract Amount><Division>Court Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2054"><Workspace Number>11155</Workspace Number><Reason>Time Constraint</Reason><Contract Date>2020-10-28</Contract Date><Supplier Name>FRED VICTOR CENTRE</Supplier Name><Contract Amount>169799</Contract Amount><Division>Shelter, Support &amp; Housing Administration</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2055"><Workspace Number>11140</Workspace Number><Reason>Work Already Completed</Reason><Contract Date>2020-10-07</Contract Date><Supplier Name>LUM, BERNIC</Supplier Name><Contract Amount>850</Contract Amount><Division>Transportation Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2056"><Workspace Number>10721</Workspace Number><Reason>Compatible</Reason><Contract Date>2020-09-16</Contract Date><Supplier Name>INVERS MOBILITY SOLUTIONS INC</Supplier Name><Contract Amount>249557</Contract Amount><Division>Fleet Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2057"><Workspace Number>11170</Workspace Number><Reason>Emergency</Reason><Contract Date>2020-11-20</Contract Date><Supplier Name>VIPOND FIRE PROTECTION FIRST FOR FIRE PROTECTION</Supplier Name><Contract Amount>1000000</Contract Amount><Division>Real Estate Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2058"><Workspace Number>WS3918776268</Workspace Number><Reason>Absence of Competition</Reason><Contract Date>2023-04-05</Contract Date><Supplier Name>WORLD COUNCIL ON CITY DATA (WCCD)</Supplier Name><Contract Amount>321555</Contract Amount><Division>Chief Financial Officer</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2059"><Workspace Number>WS3341615112</Workspace Number><Reason>Bridging Contract</Reason><Contract Date>2022-02-01</Contract Date><Supplier Name>DLS TECHNOLOGY CORPORATION</Supplier Name><Contract Amount>30000</Contract Amount><Division>Information &amp; Technology</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2060"><Workspace Number>WS4432272194</Workspace Number><Reason>Time Constraint</Reason><Contract Date>2024-02-16</Contract Date><Supplier Name>CANADIAN MENTAL HEALTH ASSOCIATION TORONTO</Supplier Name><Contract Amount>24,452,582.00</Contract Amount><Division>Social Development, Finance &amp; Administration</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2061"><Workspace Number>CW2307591</Workspace Number><Reason>Time Constraint</Reason><Contract Date>2025-07-03</Contract Date><Supplier Name>ARUP CANADA INCORPORATED</Supplier Name><Contract Amount>$261,000.00</Contract Amount><Division>City Planning</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2062"><Workspace Number>CW2307243</Workspace Number><Reason>Confidential/Security</Reason><Contract Date>2025-03-04</Contract Date><Supplier Name>Confidential</Supplier Name><Contract Amount>500000.00</Contract Amount><Division>Confidential</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2063"><Workspace Number>WS4815681447</Workspace Number><Reason>Absence of competition</Reason><Contract Date>2025-01-01</Contract Date><Supplier Name>LANDS &amp; FORESTS CONSULTING 1313135 ONTARIO INC</Supplier Name><Contract Amount>41,279.00</Contract Amount><Division>Parks, Forestry &amp; Recreation</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2064"><Workspace Number>WS4412879434</Workspace Number><Reason>Time Constraint</Reason><Contract Date>2024-04-03</Contract Date><Supplier Name>2526976 ONTARIO LTD. (DBA PUBLIC PROGRESS)</Supplier Name><Contract Amount>46,409.00</Contract Amount><Division>Housing Secretariat</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2065"><Workspace Number>WS4936821675</Workspace Number><Reason>Compatible</Reason><Contract Date>2025-01-23</Contract Date><Supplier Name>PLATINUM ELECTRICAL CONTRACTORS INC</Supplier Name><Contract Amount>498,718.39</Contract Amount><Division>Parks, Forestry &amp; Recreation</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2066"><Workspace Number>WS4132795396</Workspace Number><Reason>Work Already Completed</Reason><Contract Date>2023-09-19</Contract Date><Supplier Name>Applied Industrial Flooring</Supplier Name><Contract Amount>25000</Contract Amount><Division>Solid Waste Management Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2067"><Workspace Number>WS4122161778</Workspace Number><Reason>Work Already Completed</Reason><Contract Date>2023-09-29</Contract Date><Supplier Name>ABC Fire Door Testing and Manufacturing Limited</Supplier Name><Contract Amount>4115</Contract Amount><Division>Solid Waste Management Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2068"><Workspace Number>11659</Workspace Number><Reason>Exclusive Rights</Reason><Contract Date>2021-04-12</Contract Date><Supplier Name>Safe Software Inc.</Supplier Name><Contract Amount>12700</Contract Amount><Division>Engineering &amp; Construction Services - Engineering Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2069"><Workspace Number>11610</Workspace Number><Reason>Time Constraint</Reason><Contract Date>2021-04-15</Contract Date><Supplier Name>Ideaspace Consulting Inc.</Supplier Name><Contract Amount>90699</Contract Amount><Division>Affordable Housing Office</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2070"><Workspace Number>11610</Workspace Number><Reason>Time Constraint</Reason><Contract Date>2021-04-15</Contract Date><Supplier Name>Ideaspace Consulting Inc.</Supplier Name><Contract Amount>90699</Contract Amount><Division>Affordable Housing Office</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2071"><Workspace Number>10949</Workspace Number><Reason>Compatible</Reason><Contract Date>2020-08-21</Contract Date><Supplier Name>NIMBLE INFORMATION STRATEGIES INC</Supplier Name><Contract Amount>750000</Contract Amount><Division>Employment &amp; Social Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2072"><Workspace Number>WS3142031041</Workspace Number><Reason>Absence of Competition</Reason><Contract Date>2022-01-01</Contract Date><Supplier Name>Forests Ontario</Supplier Name><Contract Amount>3329892.05</Contract Amount><Division>Parks, Forestry &amp; Recreation</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2073"><Workspace Number>WS3109623052</Workspace Number><Reason>Exclusive Rights</Reason><Contract Date>2022-01-31</Contract Date><Supplier Name>INLAND LIFERAFTS &amp; MARINE LTD</Supplier Name><Contract Amount>343000</Contract Amount><Division>Parks, Forestry &amp; Recreation</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2074"><Workspace Number>WS3545768986</Workspace Number><Reason>Competitive Solicitation Unsuccessful</Reason><Contract Date>2022-07-01</Contract Date><Supplier Name>Paradigm Software LLC</Supplier Name><Contract Amount>3523040</Contract Amount><Division>Solid Waste Management Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2075"><Workspace Number>WS3836802978</Workspace Number><Reason>Bridging Contract</Reason><Contract Date>2023-02-17</Contract Date><Supplier Name>Black &amp; McDonald</Supplier Name><Contract Amount>230000</Contract Amount><Division>Solid Waste Management Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2076"><Workspace Number>CW2309032</Workspace Number><Reason>Other</Reason><Contract Date>2024-12-11</Contract Date><Supplier Name>ROVER TECHNOLOGY INC</Supplier Name><Contract Amount>3000.00</Contract Amount><Division>City Clerks</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2077"><Workspace Number>CW2311929</Workspace Number><Reason>Absence of competition</Reason><Contract Date>2025-12-01</Contract Date><Supplier Name> WEIRFOULDS LLP</Supplier Name><Contract Amount>100000</Contract Amount><Division>Court Services,Toronto Court Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2078"><Workspace Number>CW2311929</Workspace Number><Reason>Absence of competition</Reason><Contract Date>2025-12-01</Contract Date><Supplier Name>WEIRFOULDS LLP BARRISTERS &amp; SOLICITORS, TD CENTRE</Supplier Name><Contract Amount>100000</Contract Amount><Division>Court Services,Toronto Court Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2079"><Workspace Number>WS4447395388</Workspace Number><Reason>Time Constraint</Reason><Contract Date>2024-03-14</Contract Date><Supplier Name>TAIBU COMMUNITY HEALTH CENTRE</Supplier Name><Contract Amount>15,624,948.00</Contract Amount><Division>Social Development, Finance &amp; Administration,Social Development, Finance &amp; Admin</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2080"><Workspace Number>CW2307588</Workspace Number><Reason>Time Constraint</Reason><Contract Date>2025-05-21</Contract Date><Supplier Name>ENTUITIVE CORPORATION</Supplier Name><Contract Amount>261,600.00</Contract Amount><Division>City Planning</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2081"><Workspace Number>CW2307183</Workspace Number><Reason>Confidential/Security</Reason><Contract Date>2025-02-21</Contract Date><Supplier Name>Confidential</Supplier Name><Contract Amount>500000.00</Contract Amount><Division>Confidential</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2082"><Workspace Number>CW2307111</Workspace Number><Reason>Confidential/Security</Reason><Contract Date>2025-02-18</Contract Date><Supplier Name>Confidential</Supplier Name><Contract Amount>500000.00</Contract Amount><Division>Confidential</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2083"><Workspace Number>WS4127376595</Workspace Number><Reason>Cost Sharing</Reason><Contract Date>2023-10-09</Contract Date><Supplier Name>MANTLE314 DEVELOPMENTS INC</Supplier Name><Contract Amount>246000</Contract Amount><Division>City Planning</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2084"><Workspace Number>WS4066978344</Workspace Number><Reason>Work Already Completed</Reason><Contract Date>2023-10-11</Contract Date><Supplier Name>R COURIER</Supplier Name><Contract Amount>132670</Contract Amount><Division>Public Health</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2085"><Workspace Number>10986</Workspace Number><Reason>Public Body Purchase</Reason><Contract Date>2020-08-25</Contract Date><Supplier Name>OPEN TEXT CORPORATION</Supplier Name><Contract Amount>71280.56</Contract Amount><Division>Information &amp; Technology</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2086"><Workspace Number>10978</Workspace Number><Reason>Emergency</Reason><Contract Date>2020-08-21</Contract Date><Supplier Name>FLEXO PRODUCTS LIMITED</Supplier Name><Contract Amount>95040</Contract Amount><Division>Purchasing &amp; Materials Management</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2087"><Workspace Number>11045</Workspace Number><Reason>Work Already Completed</Reason><Contract Date>2020-10-15</Contract Date><Supplier Name>ROCHA, DANIELA</Supplier Name><Contract Amount>1669.31</Contract Amount><Division>Transportation Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2088"><Workspace Number>11052</Workspace Number><Reason>Work Already Completed</Reason><Contract Date>2020-10-16</Contract Date><Supplier Name>BARASLY, HANNA (BEE FAWN)</Supplier Name><Contract Amount>1019.04</Contract Amount><Division>Transportation Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2089"><Workspace Number>WS4093927891</Workspace Number><Reason>Bridging Contract</Reason><Contract Date>2023-07-20</Contract Date><Supplier Name>Goodbye Graffiti Inc</Supplier Name><Contract Amount>25000</Contract Amount><Division>Facilities Operations</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2090"><Workspace Number>WS3356552062</Workspace Number><Reason>Exclusive Rights</Reason><Contract Date>2023-07-25</Contract Date><Supplier Name>VEOLIA WATER TECHNOLOGIES CANADA INC</Supplier Name><Contract Amount>109719</Contract Amount><Division>Toronto Water</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2091"><Workspace Number>WS3391729469</Workspace Number><Reason>Compatible</Reason><Contract Date>2022-03-11</Contract Date><Supplier Name>Randstad Interim Inc.</Supplier Name><Contract Amount>80955</Contract Amount><Division>Information &amp; Technology</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2092"><Workspace Number>WS3756202195</Workspace Number><Reason>Time Constraint</Reason><Contract Date>2023-01-19</Contract Date><Supplier Name>NBISIING CONSULTING INC.</Supplier Name><Contract Amount>150150</Contract Amount><Division>Human Resources</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2093"><Workspace Number>SR4496481480 - WS4506186509</Workspace Number><Reason>Other</Reason><Contract Date>2024-04-29</Contract Date><Supplier Name>CANADIAN LOCATORS INC</Supplier Name><Contract Amount>$440,000.00</Contract Amount><Division>Toronto Water</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2094"><Workspace Number>CW2312594</Workspace Number><Reason>Work already completed</Reason><Contract Date>2025-12-22</Contract Date><Supplier Name>911 interpreters Inc</Supplier Name><Contract Amount>800</Contract Amount><Division>Toronto Public Health</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2095"><Workspace Number>WS4330263510</Workspace Number><Reason>Work already completed</Reason><Contract Date>2024-02-20</Contract Date><Supplier Name>LEBANESE GARDENS</Supplier Name><Contract Amount>5,121.61</Contract Amount><Division>Environment &amp; Climate</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2096"><Workspace Number>WS4666046897</Workspace Number><Reason>Emergency</Reason><Contract Date>2024-07-08</Contract Date><Supplier Name>Walker Environmental Group Inc.</Supplier Name><Contract Amount>500,000.00</Contract Amount><Division>Solid Waste Management Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2097"><Workspace Number>WS3108416186</Workspace Number><Reason>Absence of Competition</Reason><Contract Date>2021-10-20</Contract Date><Supplier Name>Borden Ladner Gervais LLP</Supplier Name><Contract Amount>40000</Contract Amount><Division>Legal Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2098"><Workspace Number>WS3113818002</Workspace Number><Reason>Bridging Contract</Reason><Contract Date>2021-07-31</Contract Date><Supplier Name>Shutter Professionals Inc</Supplier Name><Contract Amount>10000</Contract Amount><Division>Solid Waste Management Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2099"><Workspace Number>11400</Workspace Number><Reason>Exclusive Rights</Reason><Contract Date>2021-01-11</Contract Date><Supplier Name>PARADIGM SOFTWARE LLC</Supplier Name><Contract Amount>66360.25</Contract Amount><Division>Solid Waste Management Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2100"><Workspace Number>11365</Workspace Number><Reason>Exclusive Rights</Reason><Contract Date>2021-07-05</Contract Date><Supplier Name>CLEVERBRIDGE INC.</Supplier Name><Contract Amount>2000</Contract Amount><Division>Engineering &amp; Construction Services - Engineering Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2101"><Workspace Number>11136</Workspace Number><Reason>Exclusive Rights</Reason><Contract Date>2020-10-15</Contract Date><Supplier Name>VEOLIA WATER CANADA INC</Supplier Name><Contract Amount>57187540</Contract Amount><Division>Toronto Water</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2102"><Workspace Number>10667</Workspace Number><Reason>Time Constraint</Reason><Contract Date>2020-06-24</Contract Date><Supplier Name>ROBINS APPLEBY LLP</Supplier Name><Contract Amount>10000</Contract Amount><Division>Legal Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2103"><Workspace Number>10157</Workspace Number><Reason>Emergency</Reason><Contract Date>2019-12-01</Contract Date><Supplier Name>BLT CONSTRUCTION SERVICES INC</Supplier Name><Contract Amount>150000</Contract Amount><Division>Shelter, Support &amp; Housing Administration</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2104"><Workspace Number>10640</Workspace Number><Reason>Bridging Contract</Reason><Contract Date>2020-07-10</Contract Date><Supplier Name>LAND SURVEY GROUP INC</Supplier Name><Contract Amount>75000</Contract Amount><Division>Parks, Forestry &amp; Recreation</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2105"><Workspace Number>WS3777622795</Workspace Number><Reason>Emergency</Reason><Contract Date>2023-06-15</Contract Date><Supplier Name>GRASCAN CONSTRUCTION LTD TORBRIDGE CONSTRUCTION LTD</Supplier Name><Contract Amount>3678065.13</Contract Amount><Division>Engineering &amp; Construction Services - Engineering Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2106"><Workspace Number>WS3258581796</Workspace Number><Reason>Exclusive Rights</Reason><Contract Date>2021-12-06</Contract Date><Supplier Name>Ricoh Canada Inc.</Supplier Name><Contract Amount>9748</Contract Amount><Division>Toronto Water</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2107"><Workspace Number>11539</Workspace Number><Reason>Exclusive Rights</Reason><Contract Date>2021-03-25</Contract Date><Supplier Name>TABLEAU SOFTWARE LLC</Supplier Name><Contract Amount>203620</Contract Amount><Division>Information &amp; Technology</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2108"><Workspace Number>11680</Workspace Number><Reason>Bridging Contract</Reason><Contract Date>2021-05-17</Contract Date><Supplier Name>Peter Young Ltd.</Supplier Name><Contract Amount>0</Contract Amount><Division>Facilities Operations</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2109"><Workspace Number>WS4738994454</Workspace Number><Reason>Exclusive Rights</Reason><Contract Date>2025-01-01</Contract Date><Supplier Name>MEDICAL PRIORITY CONSULTANTS INC</Supplier Name><Contract Amount>$1,311,936.00 USD</Contract Amount><Division>Toronto Paramedic Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2110"><Workspace Number>WS4233960233</Workspace Number><Reason>Health &amp; Safety Issue</Reason><Contract Date>2024-02-20</Contract Date><Supplier Name>Barclay Constructors Limited</Supplier Name><Contract Amount>449,271</Contract Amount><Division>Solid Waste Management Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2111"><Workspace Number>CW2307099</Workspace Number><Reason>Confidential/Security</Reason><Contract Date>2024-12-05</Contract Date><Supplier Name>Confidential</Supplier Name><Contract Amount>500000.00</Contract Amount><Division>Confidential</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2112"><Workspace Number>WS3019830962</Workspace Number><Reason>Emergency</Reason><Contract Date>2021-06-02</Contract Date><Supplier Name>Star Security Inc.</Supplier Name><Contract Amount>500000</Contract Amount><Division>Corporate Security</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2113"><Workspace Number>WS3023399326</Workspace Number><Reason>Time Constraint</Reason><Contract Date>2021-07-22</Contract Date><Supplier Name>GFL Environmental Inc.</Supplier Name><Contract Amount>73542.04</Contract Amount><Division>Solid Waste Management Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2114"><Workspace Number>WS3292512713</Workspace Number><Reason>Bridging Contract</Reason><Contract Date>2021-12-30</Contract Date><Supplier Name>ServiceNow, Inc.</Supplier Name><Contract Amount>390131.03</Contract Amount><Division>Information &amp; Technology</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2115"><Workspace Number>11537</Workspace Number><Reason>Exclusive Rights</Reason><Contract Date>2022-01-01</Contract Date><Supplier Name>Cornerstone OnDemand</Supplier Name><Contract Amount>4126016</Contract Amount><Division>Human Resources</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2116"><Workspace Number>11245</Workspace Number><Reason>Exclusive Rights</Reason><Contract Date>2020-11-27</Contract Date><Supplier Name>INTERGRAPH CANADA LTD</Supplier Name><Contract Amount>454334.37</Contract Amount><Division>Fire Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2117"><Workspace Number>11247</Workspace Number><Reason>Compatible</Reason><Contract Date>2020-11-26</Contract Date><Supplier Name>RISTECH COMPANY</Supplier Name><Contract Amount>12900</Contract Amount><Division>Toronto Building</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2118"><Workspace Number>WS3699839255</Workspace Number><Reason>Bridging Contract</Reason><Contract Date>2022-10-31</Contract Date><Supplier Name>AINSWORTH INC</Supplier Name><Contract Amount>500000</Contract Amount><Division>Toronto Water</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2119"><Workspace Number>WS3833137679</Workspace Number><Reason>Time Constraint</Reason><Contract Date>2023-03-14</Contract Date><Supplier Name>IBI GROUP PROFESSIONAL SERVICES CANADA INC</Supplier Name><Contract Amount>250000</Contract Amount><Division>Real Estate Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2120"><Workspace Number>11584</Workspace Number><Reason>Exclusive Rights</Reason><Contract Date>2021-03-15</Contract Date><Supplier Name>RAD/COMM SYSTEMS CORP</Supplier Name><Contract Amount>5483.75</Contract Amount><Division>Solid Waste Management Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2121"><Workspace Number>WS3333592837</Workspace Number><Reason>Exclusive Rights</Reason><Contract Date>2022-02-02</Contract Date><Supplier Name>Mensante Corporation</Supplier Name><Contract Amount>9999</Contract Amount><Division>Emergency Medical Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2122"><Workspace Number>WS3019109339</Workspace Number><Reason>Bridging Contract</Reason><Contract Date>2021-07-01</Contract Date><Supplier Name>PEARCE DENTAL LABORATORIES</Supplier Name><Contract Amount>100000</Contract Amount><Division>Public Health</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2123"><Workspace Number>WS3295878219</Workspace Number><Reason>Emergency</Reason><Contract Date>2021-12-22</Contract Date><Supplier Name>BTNX Inc.</Supplier Name><Contract Amount>13200000</Contract Amount><Division>Purchasing &amp; Materials Management</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2124"><Workspace Number>CW2307711</Workspace Number><Reason>Other</Reason><Contract Date>2025-03-07</Contract Date><Supplier Name>ROCKPORT YONGE AND MANOR INC.</Supplier Name><Contract Amount>911790.00</Contract Amount><Division>Transportation Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2125"><Workspace Number>WS4835603308</Workspace Number><Reason>Time Constraint</Reason><Contract Date>2025-01-03</Contract Date><Supplier Name>CANADIAN HOSPITAL SPECIALITIES LTD</Supplier Name><Contract Amount>486,000.00</Contract Amount><Division>Seniors Services and Long-Term Care</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2126"><Workspace Number>CW2307476</Workspace Number><Reason>Competitive solicitation unsuccessful</Reason><Contract Date>2025-03-03</Contract Date><Supplier Name>THOMPSON MACHINE SHOP A DIVISION OF461657 ONTARIO LIMITED</Supplier Name><Contract Amount>92440.00</Contract Amount><Division>Fleet Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2127"><Workspace Number>CW2308473</Workspace Number><Reason>Work already completed</Reason><Contract Date>2025-01-27</Contract Date><Supplier Name>JMX ENVIRONMENTAL INC.</Supplier Name><Contract Amount>256305.00</Contract Amount><Division>Corporate Real Estate Management</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2128"><Workspace Number>11366</Workspace Number><Reason>Exclusive Rights</Reason><Contract Date>2020-12-31</Contract Date><Supplier Name>EQUORUM CORPORATION</Supplier Name><Contract Amount>17084</Contract Amount><Division>Engineering &amp; Construction Services - Engineering Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2129"><Workspace Number>11684</Workspace Number><Reason>Work Already Completed</Reason><Contract Date>2021-06-04</Contract Date><Supplier Name>LAMIN-8 SERVICES INC</Supplier Name><Contract Amount>348</Contract Amount><Division>City Planning</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2130"><Workspace Number>WS3019174807</Workspace Number><Reason>Emergency</Reason><Contract Date>2021-06-02</Contract Date><Supplier Name>OBN Security &amp; Investigative Inc.</Supplier Name><Contract Amount>500000</Contract Amount><Division>Corporate Security</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2131"><Workspace Number>WS4476153624</Workspace Number><Reason>Competitive solicitation unsuccessful</Reason><Contract Date>2024-04-16</Contract Date><Supplier Name>HTS ENGINEERING LTD</Supplier Name><Contract Amount>109,000.00</Contract Amount><Division>Seniors Services and Long-Term Care</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2132"><Workspace Number>WS3346209310</Workspace Number><Reason>Bridging Contract</Reason><Contract Date>2022-02-13</Contract Date><Supplier Name>OK Tire</Supplier Name><Contract Amount>67501.21</Contract Amount><Division>Fleet Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2133"><Workspace Number>WS3128985781</Workspace Number><Reason>Time Constraint</Reason><Contract Date>2021-11-04</Contract Date><Supplier Name>Formost MediaOne</Supplier Name><Contract Amount>244738.34</Contract Amount><Division>Solid Waste Management Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2134"><Workspace Number>WS4083740077</Workspace Number><Reason>Time Constraint</Reason><Contract Date>2023-08-14</Contract Date><Supplier Name>ERNST &amp; YOUNG LLP</Supplier Name><Contract Amount>425000</Contract Amount><Division>Parks, Forestry &amp; Recreation</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2135"><Workspace Number>WS3488020133</Workspace Number><Reason>Work Already Completed</Reason><Contract Date>2022-06-06</Contract Date><Supplier Name>AAA Gates Wildlife Control</Supplier Name><Contract Amount>1414</Contract Amount><Division>Municipal Licensing &amp; Standards</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2136"><Workspace Number>11756</Workspace Number><Reason>Emergency</Reason><Contract Date>2021-05-21</Contract Date><Supplier Name>HERC RENTALS INC</Supplier Name><Contract Amount>200000</Contract Amount><Division>Public Health</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2137"><Workspace Number>11761</Workspace Number><Reason>Other</Reason><Contract Date>2021-05-21</Contract Date><Supplier Name>AECOM CANADA LTD</Supplier Name><Contract Amount>1350590.76</Contract Amount><Division>Toronto Water</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2138"><Workspace Number>11745</Workspace Number><Reason>Compatible</Reason><Contract Date>2021-06-02</Contract Date><Supplier Name>GOLDER ASSOCIATES LTD</Supplier Name><Contract Amount>27935</Contract Amount><Division>Parks, Forestry &amp; Recreation</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2139"><Workspace Number>11569</Workspace Number><Reason>Time Constraint</Reason><Contract Date>2021-03-15</Contract Date><Supplier Name>NORTHWEST PROTECTION SERVICES LTD</Supplier Name><Contract Amount>500000</Contract Amount><Division>Corporate Security</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2140"><Workspace Number>SR4412702703 - WS4607766499</Workspace Number><Reason>Compatible</Reason><Contract Date>2024-12-10</Contract Date><Supplier Name>ATARA EQUIPMENT LTD</Supplier Name><Contract Amount>$414,000.00</Contract Amount><Division>Toronto Water</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2141"><Workspace Number>WS4402320885</Workspace Number><Reason>Exclusive Rights</Reason><Contract Date>2024-02-01</Contract Date><Supplier Name>RESOLVE SOFTWARE GROUP PTY LTD</Supplier Name><Contract Amount>10522.00</Contract Amount><Division>Toronto Lobbyist Registrar</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2142"><Workspace Number>WS4417530057</Workspace Number><Reason>Work already completed</Reason><Contract Date>2024-02-16</Contract Date><Supplier Name>TRH Services</Supplier Name><Contract Amount>9522.43</Contract Amount><Division>Seniors Services &amp; Long Term Care</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2143"><Workspace Number>WS3290668484</Workspace Number><Reason>Bridging Contract</Reason><Contract Date>2022-01-01</Contract Date><Supplier Name>911 Interpreters Inc.</Supplier Name><Contract Amount>7652.56</Contract Amount><Division>Children?s Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2144"><Workspace Number>11673</Workspace Number><Reason>Work Already Completed</Reason><Contract Date>2021-06-17</Contract Date><Supplier Name>UTILITY SOLUTIONS CORPORATION</Supplier Name><Contract Amount>18795</Contract Amount><Division>Engineering &amp; Construction Services - Engineering Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2145"><Workspace Number>WS4245170145</Workspace Number><Reason>Compatible</Reason><Contract Date>2024-02-02</Contract Date><Supplier Name>FOTOWARE AS</Supplier Name><Contract Amount>489,004.61</Contract Amount><Division>Technology Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2146"><Workspace Number>CW2307102</Workspace Number><Reason>Confidential/Security</Reason><Contract Date>2024-12-05</Contract Date><Supplier Name>Confidential</Supplier Name><Contract Amount>500000.00</Contract Amount><Division>Confidential</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2147"><Workspace Number>11343</Workspace Number><Reason>Emergency</Reason><Contract Date>2021-01-25</Contract Date><Supplier Name>2790584 ONTARIO INC</Supplier Name><Contract Amount>250000</Contract Amount><Division>Shelter, Support &amp; Housing Administration</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2148"><Workspace Number>11522</Workspace Number><Reason>Exclusive Rights</Reason><Contract Date>2021-03-10</Contract Date><Supplier Name>APPLIED GEOLOGICS INC</Supplier Name><Contract Amount>324630.83</Contract Amount><Division>Transportation Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2149"><Workspace Number>11372</Workspace Number><Reason>Emergency</Reason><Contract Date>2021-03-03</Contract Date><Supplier Name>GFL Environmental</Supplier Name><Contract Amount>177058.04</Contract Amount><Division>Municipal Licensing &amp; Standards</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2150"><Workspace Number>11666</Workspace Number><Reason>Bridging Contract</Reason><Contract Date>2021-04-21</Contract Date><Supplier Name>CANADIAN LINEN &amp; UNIFORM SERVICES</Supplier Name><Contract Amount>13500</Contract Amount><Division>Fire Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2151"><Workspace Number>WS3074499795</Workspace Number><Reason>Time Constraint</Reason><Contract Date>2021-08-01</Contract Date><Supplier Name>ADMOR INDUSTRIAL DOCK &amp; DOOR SYSTEMS INC</Supplier Name><Contract Amount>190000</Contract Amount><Division>Real Estate Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2152"><Workspace Number>WS3106544074</Workspace Number><Reason>Exclusive Rights</Reason><Contract Date>2021-09-29</Contract Date><Supplier Name>Visionmax Solutions Inc.</Supplier Name><Contract Amount>39411.84</Contract Amount><Division>Parks, Forestry &amp; Recreation</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2153"><Workspace Number>WS3039122780</Workspace Number><Reason>Work Already Completed</Reason><Contract Date>2021-10-10</Contract Date><Supplier Name>Wasteco</Supplier Name><Contract Amount>6056.96</Contract Amount><Division>Long-Term Care Homes &amp; Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2154"><Workspace Number>WS3152278800</Workspace Number><Reason>Bridging Contract</Reason><Contract Date>2021-10-01</Contract Date><Supplier Name>Parente Garage</Supplier Name><Contract Amount>107287</Contract Amount><Division>Fleet Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2155"><Workspace Number>11667</Workspace Number><Reason>Compatible</Reason><Contract Date>2021-05-04</Contract Date><Supplier Name>ORGANISPORTS CONSULTANTS INC</Supplier Name><Contract Amount>200000</Contract Amount><Division>Economic Development &amp; Culture</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2156"><Workspace Number>WS3124666700</Workspace Number><Reason>Exclusive Rights</Reason><Contract Date>2021-11-03</Contract Date><Supplier Name>Safetek Emergency Vehicles Ltd</Supplier Name><Contract Amount>9544995</Contract Amount><Division>Fire Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2157"><Workspace Number>WS3168743067</Workspace Number><Reason>Work Already Completed</Reason><Contract Date>2021-11-08</Contract Date><Supplier Name>ART Engineering</Supplier Name><Contract Amount>600</Contract Amount><Division>Transportation Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2158"><Workspace Number>11694</Workspace Number><Reason>Exclusive Rights</Reason><Contract Date>2021-04-26</Contract Date><Supplier Name>MICROSOFT CANADA INC</Supplier Name><Contract Amount>8225763</Contract Amount><Division>Information &amp; Technology</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2159"><Workspace Number>CW2308477</Workspace Number><Reason>Work already completed</Reason><Contract Date>2025-01-10</Contract Date><Supplier Name>WORKWAVE LLC</Supplier Name><Contract Amount>5464.00</Contract Amount><Division>Solid Waste Management Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2160"><Workspace Number>CW2313210</Workspace Number><Reason>Exclusive Rights</Reason><Contract Date>2025-12-12</Contract Date><Supplier Name>MICROSURVEY SOFTWARE INC.</Supplier Name><Contract Amount>36792.00</Contract Amount><Division>Engineering &amp; Construction Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2161"><Workspace Number>CW2308475</Workspace Number><Reason>Other</Reason><Contract Date>2024-06-04</Contract Date><Supplier Name>ROUTEWARE, INC.</Supplier Name><Contract Amount>499380.00</Contract Amount><Division>Technology Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2162"><Workspace Number>WS4221587296</Workspace Number><Reason>Time Constraint</Reason><Contract Date>2024-04-04</Contract Date><Supplier Name>ENGINESS INC</Supplier Name><Contract Amount>6,000.00</Contract Amount><Division>Technology Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2163"><Workspace Number>11041</Workspace Number><Reason>Work Already Completed</Reason><Contract Date>2020-10-07</Contract Date><Supplier Name>BLAZE WIRADHARM</Supplier Name><Contract Amount>850</Contract Amount><Division>Transportation Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2164"><Workspace Number>10814</Workspace Number><Reason>Confidential/Security</Reason><Contract Date>2020-10-05</Contract Date><Supplier Name>Confidential</Supplier Name><Contract Amount>590720</Contract Amount><Division>Confidential</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2165"><Workspace Number>11111</Workspace Number><Reason>Health &amp; Safety Issues</Reason><Contract Date>2020-10-07</Contract Date><Supplier Name>ACCESSORIES MACHINERY LIMITED</Supplier Name><Contract Amount>411300</Contract Amount><Division>Solid Waste Management Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2166"><Workspace Number>11248</Workspace Number><Reason>Exclusive Rights</Reason><Contract Date>2020-11-26</Contract Date><Supplier Name>CALYTERA SOFTWARE, INC</Supplier Name><Contract Amount>332042.44</Contract Amount><Division>Public Health</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2167"><Workspace Number>WS3279360416</Workspace Number><Reason>Exclusive Rights</Reason><Contract Date>2022-01-25</Contract Date><Supplier Name>Datatech Smartsoft Software, Inc.</Supplier Name><Contract Amount>2138</Contract Amount><Division>Revenue Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2168"><Workspace Number>WS3156656360</Workspace Number><Reason>Bridging Contract</Reason><Contract Date>2022-01-27</Contract Date><Supplier Name>DTN Canada Inc.</Supplier Name><Contract Amount>331281.26</Contract Amount><Division>Transportation Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2169"><Workspace Number>10585</Workspace Number><Reason>Work Already Completed</Reason><Contract Date>2021-06-23</Contract Date><Supplier Name>EASY ELECTRIC INC</Supplier Name><Contract Amount>370</Contract Amount><Division>Transportation Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2170"><Workspace Number>11633</Workspace Number><Reason>Time Constraint</Reason><Contract Date>2021-06-24</Contract Date><Supplier Name>ERNST &amp; YOUNG LLP</Supplier Name><Contract Amount>485000</Contract Amount><Division>Chief Financial Officer</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2171"><Workspace Number>WS3215354742</Workspace Number><Reason>Bridging Contract</Reason><Contract Date>2022-01-01</Contract Date><Supplier Name>Fisher Environmental</Supplier Name><Contract Amount>230000</Contract Amount><Division>Facilities Operations</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2172"><Workspace Number>WS3215372783</Workspace Number><Reason>Bridging Contract</Reason><Contract Date>2022-01-01</Contract Date><Supplier Name>Pinchin Ltd.</Supplier Name><Contract Amount>230000</Contract Amount><Division>Facilities Operations</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2173"><Workspace Number>11640</Workspace Number><Reason>Exclusive Rights</Reason><Contract Date>2021-07-13</Contract Date><Supplier Name>ARJOHUNTLEIGH CANADA INC</Supplier Name><Contract Amount>5320395</Contract Amount><Division>Social Development, Finance &amp; Administration</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2174"><Workspace Number>WS3131058304</Workspace Number><Reason>Bridging Contract</Reason><Contract Date>2021-08-01</Contract Date><Supplier Name>Shutter Professionals Inc.</Supplier Name><Contract Amount>200000</Contract Amount><Division>Long-Term Care Homes &amp; Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2175"><Workspace Number>WS3981202008</Workspace Number><Reason>Absence of Competition</Reason><Contract Date>2023-10-04</Contract Date><Supplier Name>Idexx Reference Laboratories Ltd.</Supplier Name><Contract Amount>158000</Contract Amount><Division>Municipal Licensing &amp; Standards</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2176"><Workspace Number>WS4162685540</Workspace Number><Reason>Work Already Completed</Reason><Contract Date>2023-10-13</Contract Date><Supplier Name>SUPER SAVE FENCE RENTALS INC</Supplier Name><Contract Amount>419.69</Contract Amount><Division>Toronto Water</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2177"><Workspace Number>WS4572428112</Workspace Number><Reason>Exclusive Rights</Reason><Contract Date>2024-05-28</Contract Date><Supplier Name>BERRN CONSULTING LTD</Supplier Name><Contract Amount>2000.00</Contract Amount><Division>Technology Services,Toronto Paramedic Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2178"><Workspace Number>SR4519516085 - WS4522109474</Workspace Number><Reason>Work already completed</Reason><Contract Date>2024-06-24</Contract Date><Supplier Name>FOUR BY EIGHT SIGN SERVICES INC</Supplier Name><Contract Amount>$1,075.00</Contract Amount><Division>Toronto Building</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2179"><Workspace Number>10901</Workspace Number><Reason>Exclusive Rights</Reason><Contract Date>2020-08-21</Contract Date><Supplier Name>JOE JOHNSON EQUIPMENT</Supplier Name><Contract Amount>345686.54</Contract Amount><Division>Fleet Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2180"><Workspace Number>11104</Workspace Number><Reason>Work Already Completed</Reason><Contract Date>2020-10-07</Contract Date><Supplier Name>MEDLINE CANADA CORP O/A MEDICAL MAR</Supplier Name><Contract Amount>8826</Contract Amount><Division>Long-Term Care Homes &amp; Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2181"><Workspace Number>11130</Workspace Number><Reason>Compatible</Reason><Contract Date>2020-10-07</Contract Date><Supplier Name>2ISOLUTIONS INC</Supplier Name><Contract Amount>40698</Contract Amount><Division>Public Health</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2182"><Workspace Number>11064</Workspace Number><Reason>Work Already Completed</Reason><Contract Date>2020-10-16</Contract Date><Supplier Name>ADAMS, LEYLAND</Supplier Name><Contract Amount>975</Contract Amount><Division>Transportation Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2183"><Workspace Number>11568</Workspace Number><Reason>Time Constraint</Reason><Contract Date>2021-03-15</Contract Date><Supplier Name>SAFEGUARD SECURITY &amp; INVESTIGATION</Supplier Name><Contract Amount>500000</Contract Amount><Division>Corporate Security</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2184"><Workspace Number>11461</Workspace Number><Reason>Exclusive Rights</Reason><Contract Date>2021-01-25</Contract Date><Supplier Name>VENTRAQ CORPORATION</Supplier Name><Contract Amount>67450</Contract Amount><Division>Information &amp; Technology</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2185"><Workspace Number>11753</Workspace Number><Reason>Exclusive Rights</Reason><Contract Date>2021-06-01</Contract Date><Supplier Name>STANTEC CONSULTING LTD</Supplier Name><Contract Amount>225750</Contract Amount><Division>Transportation Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2186"><Workspace Number>WS3141730881</Workspace Number><Reason>Exclusive Rights</Reason><Contract Date>2021-10-26</Contract Date><Supplier Name>ARJOHUNTLEIGH CANADA INC</Supplier Name><Contract Amount>55550.75</Contract Amount><Division>Long-Term Care Homes &amp; Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2187"><Workspace Number>11453</Workspace Number><Reason>Exclusive Rights</Reason><Contract Date>2021-02-03</Contract Date><Supplier Name>SAP CANADA INC</Supplier Name><Contract Amount>1495631.5</Contract Amount><Division>Information &amp; Technology</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2188"><Workspace Number>11255</Workspace Number><Reason>Confidential/Security</Reason><Contract Date>2021-03-10</Contract Date><Supplier Name>Confidential</Supplier Name><Contract Amount>12260.5</Contract Amount><Division>Confidential</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2189"><Workspace Number>11642</Workspace Number><Reason>Absence of Competition</Reason><Contract Date>2021-04-21</Contract Date><Supplier Name>ORANGUTECH INC</Supplier Name><Contract Amount>195234</Contract Amount><Division>Corporate Security</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2190"><Workspace Number>11449</Workspace Number><Reason>Compatible</Reason><Contract Date>2021-01-28</Contract Date><Supplier Name>ERNST &amp; YOUNG LLP</Supplier Name><Contract Amount>8985000</Contract Amount><Division>Purchasing &amp; Materials Management</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2191"><Workspace Number>WS4759316507</Workspace Number><Reason>Work already completed</Reason><Contract Date>2024-10-03</Contract Date><Supplier Name>ACCENT BUILDING SCIENCES INC.</Supplier Name><Contract Amount>14473.00</Contract Amount><Division>Parks, Forestry &amp; Recreation</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2192"><Workspace Number>WS4705873026</Workspace Number><Reason>Emergency</Reason><Contract Date>2024-09-05</Contract Date><Supplier Name>Brook Restoration Ltd</Supplier Name><Contract Amount>185491.20</Contract Amount><Division>Corporate Real Estate Management</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2193"><Workspace Number>WS4265107953</Workspace Number><Reason>Exclusive Rights</Reason><Contract Date>2023-10-24</Contract Date><Supplier Name>ESRI CANADA LTD</Supplier Name><Contract Amount>35978.63</Contract Amount><Division>Information &amp; Technology</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2194"><Workspace Number>WS4530795904</Workspace Number><Reason>Compatible</Reason><Contract Date>2024-08-01</Contract Date><Supplier Name>2656601 ONTARIO INC O/A TORONTO PLAZA HOTEL</Supplier Name><Contract Amount>$5,000,000.00</Contract Amount><Division>Shelter, Support &amp; Housing Administration</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2195"><Workspace Number>10454</Workspace Number><Reason>Other</Reason><Contract Date>2020-01-01</Contract Date><Supplier Name>YMCA Catering</Supplier Name><Contract Amount>75000</Contract Amount><Division>Facilities Operations</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2196"><Workspace Number>10610</Workspace Number><Reason>Exclusive Rights</Reason><Contract Date>2020-03-25</Contract Date><Supplier Name>ACTIVE NETWORK LTD, THE</Supplier Name><Contract Amount>199637.12</Contract Amount><Division>Information &amp; Technology</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2197"><Workspace Number>1023</Workspace Number><Reason>Emergency</Reason><Contract Date>2020-08-06</Contract Date><Supplier Name>FIRST RESPONSE ENVIRONMENTAL 2012 I</Supplier Name><Contract Amount>1000000</Contract Amount><Division>Fleet Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2198"><Workspace Number>10597</Workspace Number><Reason>Bridging Contract</Reason><Contract Date>2020-04-30</Contract Date><Supplier Name>DR HOWARD HAMER MEDICINE PROF CORP</Supplier Name><Contract Amount>50000</Contract Amount><Division>Human Resources</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2199"><Workspace Number>WS3187959339</Workspace Number><Reason>Bridging Contract</Reason><Contract Date>2021-11-21</Contract Date><Supplier Name>24 Hours SSR Auto Towing Inc.</Supplier Name><Contract Amount>59173.68</Contract Amount><Division>Fleet Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2200"><Workspace Number>WS3193821585</Workspace Number><Reason>Work Already Completed</Reason><Contract Date>2021-11-12</Contract Date><Supplier Name>Peek Digital Imaging Inc.</Supplier Name><Contract Amount>8034.76</Contract Amount><Division>City Clerks Office</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2201"><Workspace Number>WS3208158198</Workspace Number><Reason>Emergency</Reason><Contract Date>2021-10-16</Contract Date><Supplier Name>CARRAWAY INC</Supplier Name><Contract Amount>850000</Contract Amount><Division>Parks, Forestry &amp; Recreation</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2202"><Workspace Number>WS3318067166</Workspace Number><Reason>Work Already Completed</Reason><Contract Date>2022-01-11</Contract Date><Supplier Name>Zoom Video Communications Inc.</Supplier Name><Contract Amount>6091.2</Contract Amount><Division>Court Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2203"><Workspace Number>10624</Workspace Number><Reason>Confidential/Security</Reason><Contract Date>2020-04-29</Contract Date><Supplier Name>Confidential</Supplier Name><Contract Amount>500000</Contract Amount><Division>Confidential</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2204"><Workspace Number>10776</Workspace Number><Reason>Exclusive Rights</Reason><Contract Date>2020-06-03</Contract Date><Supplier Name>STREET GRAFFITI SOLUTIONS</Supplier Name><Contract Amount>45000</Contract Amount><Division>Economic Development &amp; Culture</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2205"><Workspace Number>10247</Workspace Number><Reason>Emergency</Reason><Contract Date>2020-04-01</Contract Date><Supplier Name>VIPOND FIRE PROTECTION</Supplier Name><Contract Amount>500000</Contract Amount><Division>Facilities Operations</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2206"><Workspace Number>11127</Workspace Number><Reason>Bridging Contract</Reason><Contract Date>2020-09-30</Contract Date><Supplier Name>ASG TECHNOLOGIES GROUP INC</Supplier Name><Contract Amount>20000</Contract Amount><Division>Information &amp; Technology</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2207"><Workspace Number>WS4361575157</Workspace Number><Reason>Work already completed</Reason><Contract Date>2024-02-08</Contract Date><Supplier Name>CCR SOLUTIONS</Supplier Name><Contract Amount>16,146.00</Contract Amount><Division>Parks, Forestry &amp; Recreation</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2208"><Workspace Number>CW2308582</Workspace Number><Reason>Exclusive Rights</Reason><Contract Date>2025-05-08</Contract Date><Supplier Name>ABELDENT INC</Supplier Name><Contract Amount>346425.32</Contract Amount><Division>Public Health</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2209"><Workspace Number>WS4207876790</Workspace Number><Reason>Time Constraint</Reason><Contract Date>2023-10-16</Contract Date><Supplier Name>CUSTOMER SERVICE PROFESSIONALS NETWORK INC.</Supplier Name><Contract Amount>179640</Contract Amount><Division>Pension, Payroll &amp; Employee Benefits</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2210"><Workspace Number>CW2308193</Workspace Number><Reason>Bridging Contract</Reason><Contract Date>2025-04-14</Contract Date><Supplier Name>SUPER SAVE TOILET RENTALS INC</Supplier Name><Contract Amount>450000.00</Contract Amount><Division>Parks and Recreation</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2211"><Workspace Number>11669</Workspace Number><Reason>Exclusive Rights</Reason><Contract Date>2021-04-16</Contract Date><Supplier Name>Zoll Medical Canada Inc.</Supplier Name><Contract Amount>70434</Contract Amount><Division>Fire Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2212"><Workspace Number>11557</Workspace Number><Reason>Competitive Solicitation Unsuccessful</Reason><Contract Date>2021-03-12</Contract Date><Supplier Name>PANASONIC CANADA INC</Supplier Name><Contract Amount>150000</Contract Amount><Division>Emergency Medical Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2213"><Workspace Number>11513</Workspace Number><Reason>Bridging Contract</Reason><Contract Date>2021-03-11</Contract Date><Supplier Name>WATERFORD SERVICES INC</Supplier Name><Contract Amount>1621982.68</Contract Amount><Division>Parks, Forestry &amp; Recreation</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2214"><Workspace Number>10700</Workspace Number><Reason>Work Already Completed</Reason><Contract Date>2020-05-15</Contract Date><Supplier Name>VALGUARD SECURITY INC</Supplier Name><Contract Amount>3136.54</Contract Amount><Division>Economic Development &amp; Culture</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2215"><Workspace Number>11538</Workspace Number><Reason>Work Already Completed</Reason><Contract Date>2021-03-16</Contract Date><Supplier Name>CONTROL INSTITUTE INC, THE</Supplier Name><Contract Amount>1500</Contract Amount><Division>Transportation Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2216"><Workspace Number>11733</Workspace Number><Reason>Exclusive Rights</Reason><Contract Date>2021-07-05</Contract Date><Supplier Name>BPMS SOFTWARE</Supplier Name><Contract Amount>2740</Contract Amount><Division>Toronto Water</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2217"><Workspace Number>11793</Workspace Number><Reason> Scarcity of Market Supply</Reason><Contract Date>2021-07-19</Contract Date><Supplier Name>POOCH PATCH INC</Supplier Name><Contract Amount>9981</Contract Amount><Division>Municipal Licensing &amp; Standards</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2218"><Workspace Number>WS3187959287</Workspace Number><Reason>Bridging Contract</Reason><Contract Date>2021-11-21</Contract Date><Supplier Name>24 Hours SSR Auto Towing Inc.</Supplier Name><Contract Amount>28637.67</Contract Amount><Division>Fleet Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2219"><Workspace Number>WS3356552062</Workspace Number><Reason>Exclusive Rights</Reason><Contract Date>2022-07-28</Contract Date><Supplier Name>Alfa Laval Inc.</Supplier Name><Contract Amount>697720</Contract Amount><Division>Toronto Water</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2220"><Workspace Number>SR4023912064</Workspace Number><Reason>Bridging Contract</Reason><Contract Date>2023-06-23</Contract Date><Supplier Name>ABLEDOCS INC</Supplier Name><Contract Amount>79731</Contract Amount><Division>Social Development, Finance &amp; Administration</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2221"><Workspace Number>10948</Workspace Number><Reason>Exclusive Rights</Reason><Contract Date>2021-12-22</Contract Date><Supplier Name>ASSETWORKS INC</Supplier Name><Contract Amount>161668.8</Contract Amount><Division>Fleet Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2222"><Workspace Number>11494</Workspace Number><Reason>Exclusive Rights</Reason><Contract Date>2021-05-31</Contract Date><Supplier Name>KRONOS CANADIAN SYSTEMS INC</Supplier Name><Contract Amount>9421.31</Contract Amount><Division>Information &amp; Technology</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2223"><Workspace Number>CW2313405</Workspace Number><Reason>Exclusive Rights</Reason><Contract Date>2026-01-01</Contract Date><Supplier Name>QUATRO GROUP SOFTWARE SYSTEMS INC</Supplier Name><Contract Amount>36095.57</Contract Amount><Division>Social Development, Finance &amp; Admin</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2224"><Workspace Number>WS4670324720</Workspace Number><Reason>Work already completed</Reason><Contract Date>2024-08-07</Contract Date><Supplier Name>Chubb Fire &amp; Security Canada Ltd.</Supplier Name><Contract Amount>23608.10</Contract Amount><Division>Corporate Real Estate Management</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2225"><Workspace Number>WS4588060557</Workspace Number><Reason>Bridging Contract</Reason><Contract Date>2024-07-11</Contract Date><Supplier Name>XEROX CANADA LTD</Supplier Name><Contract Amount>500000.00</Contract Amount><Division>Technology Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2226"><Workspace Number>WS4521421797</Workspace Number><Reason>Compatible</Reason><Contract Date>2024-07-09</Contract Date><Supplier Name>AATEL COMMUNICATIONS INC</Supplier Name><Contract Amount>330510.64</Contract Amount><Division>Seniors Services &amp; Long Term Care</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2227"><Workspace Number>11072</Workspace Number><Reason>Work Already Completed</Reason><Contract Date>2020-11-19</Contract Date><Supplier Name>CONNELLY-MILLER, MERRYN</Supplier Name><Contract Amount>800</Contract Amount><Division>Transportation Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2228"><Workspace Number>11037</Workspace Number><Reason>Bridging Contract</Reason><Contract Date>2020-10-01</Contract Date><Supplier Name>LIMAS GARDENS &amp; CONSTRUCTION INC</Supplier Name><Contract Amount>80000</Contract Amount><Division>Municipal Licensing &amp; Standards</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2229"><Workspace Number>11027</Workspace Number><Reason>Work Already Completed</Reason><Contract Date>2020-11-23</Contract Date><Supplier Name>DENIZEN PICTURES</Supplier Name><Contract Amount>14390</Contract Amount><Division>Transportation Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2230"><Workspace Number>10994</Workspace Number><Reason>Competitive Solicitation Unsuccessful</Reason><Contract Date>2020-10-02</Contract Date><Supplier Name>ROSSCLAIR CONTRACTORS INC</Supplier Name><Contract Amount>500000</Contract Amount><Division>Real Estate Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2231"><Workspace Number>WS3408472638</Workspace Number><Reason>Absence of Competition</Reason><Contract Date>2022-07-08</Contract Date><Supplier Name>BMA Management Consulting Inc.</Supplier Name><Contract Amount>6250</Contract Amount><Division>Corporate Finance</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2232"><Workspace Number>WS3635013209</Workspace Number><Reason>Compatible</Reason><Contract Date>2022-09-07</Contract Date><Supplier Name>Michelin North America (Canada) Inc.</Supplier Name><Contract Amount>455014</Contract Amount><Division>Fire Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2233"><Workspace Number>WS3659285148</Workspace Number><Reason>Compatible</Reason><Contract Date>2022-10-17</Contract Date><Supplier Name>ZIZYS, TOM</Supplier Name><Contract Amount>43500</Contract Amount><Division>Employment &amp; Social Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2234"><Workspace Number>WS3856729992</Workspace Number><Reason>Compatible</Reason><Contract Date>2023-03-08</Contract Date><Supplier Name>EGBERTS ENGINEERING LTD.</Supplier Name><Contract Amount>128500</Contract Amount><Division>Parks, Forestry &amp; Recreation</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2235"><Workspace Number>11515</Workspace Number><Reason>Bridging Contract</Reason><Contract Date>2021-03-03</Contract Date><Supplier Name>ALPINE BUILDING MAINTENANCE INC</Supplier Name><Contract Amount>0</Contract Amount><Division>Real Estate Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2236"><Workspace Number>11561</Workspace Number><Reason>Compatible</Reason><Contract Date>2021-03-05</Contract Date><Supplier Name>01 MILLENNIUM CONSULTING INC</Supplier Name><Contract Amount>131950</Contract Amount><Division>Information &amp; Technology</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2237"><Workspace Number>10905</Workspace Number><Reason>Time Constraint</Reason><Contract Date>2020-07-27</Contract Date><Supplier Name>ERNST &amp; YOUNG LLP</Supplier Name><Contract Amount>60000</Contract Amount><Division>Purchasing &amp; Materials Management</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2238"><Workspace Number>10702</Workspace Number><Reason>Bridging Contract</Reason><Contract Date>2020-05-01</Contract Date><Supplier Name>VALGUARD SECURITY INC</Supplier Name><Contract Amount>2663.1</Contract Amount><Division>Shelter, Support &amp; Housing Administration</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2239"><Workspace Number>WS3457442764</Workspace Number><Reason>Work Already Completed</Reason><Contract Date>2022-05-13</Contract Date><Supplier Name>Rooter-Man Plumbing, Drains and Basement Systems</Supplier Name><Contract Amount>4505.49</Contract Amount><Division>Municipal Licensing &amp; Standards</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2240"><Workspace Number>WS3547920130</Workspace Number><Reason>Emergency</Reason><Contract Date>2022-09-15</Contract Date><Supplier Name>NRB INC</Supplier Name><Contract Amount>1087321.51</Contract Amount><Division>Real Estate Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2241"><Workspace Number>WS3137060742</Workspace Number><Reason>Absence of Competition</Reason><Contract Date>2022-02-02</Contract Date><Supplier Name>MSI Management Limited</Supplier Name><Contract Amount>238575.5</Contract Amount><Division>Transportation Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2242"><Workspace Number>WS3715577435</Workspace Number><Reason>Bridging Contract</Reason><Contract Date>2022-11-01</Contract Date><Supplier Name>PREMIER TRUCK GROUP OF MISSISSAUGA</Supplier Name><Contract Amount>26612.62</Contract Amount><Division>Fleet Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2243"><Workspace Number>6051049</Workspace Number><Reason>Time Constraint</Reason><Contract Date>2020-09-25</Contract Date><Supplier Name>HDR CORPORATION</Supplier Name><Contract Amount>492433</Contract Amount><Division>Transportation Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2244"><Workspace Number>11029</Workspace Number><Reason>Emergency</Reason><Contract Date>2020-09-28</Contract Date><Supplier Name>NORTHSTAR SCAFFOLD ONTARIO INC</Supplier Name><Contract Amount>807563.11</Contract Amount><Division>Parks, Forestry &amp; Recreation</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2245"><Workspace Number>10815</Workspace Number><Reason>Bridging Contract</Reason><Contract Date>2020-07-01</Contract Date><Supplier Name>WASTE MANAGEMENT</Supplier Name><Contract Amount>212000</Contract Amount><Division>Solid Waste Management Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2246"><Workspace Number>11267</Workspace Number><Reason>Bridging Contract</Reason><Contract Date>2020-12-03</Contract Date><Supplier Name>GREEN TRACTORS INC</Supplier Name><Contract Amount>114741</Contract Amount><Division>Fleet Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2247"><Workspace Number>WS3660228641</Workspace Number><Reason>Work Already Completed</Reason><Contract Date>2023-02-10</Contract Date><Supplier Name>AMUSEMENT CONCEPTS PLAY - EXPERTS INC.</Supplier Name><Contract Amount>3436.73</Contract Amount><Division>Parks, Forestry &amp; Recreation</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2248"><Workspace Number>WS3278523378</Workspace Number><Reason>Work Already Completed</Reason><Contract Date>2022-05-11</Contract Date><Supplier Name>Surface Impression (Canada) Limited</Supplier Name><Contract Amount>62500</Contract Amount><Division>Economic Development &amp; Culture</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2249"><Workspace Number>WS3366129542</Workspace Number><Reason> Scarcity of Market Supply</Reason><Contract Date>2022-04-11</Contract Date><Supplier Name>KPMG LLP</Supplier Name><Contract Amount>47500</Contract Amount><Division>Solid Waste Management Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2250"><Workspace Number>WS3234291247</Workspace Number><Reason>Confidential/Security</Reason><Contract Date>2022-04-28</Contract Date><Supplier Name>Confidential</Supplier Name><Contract Amount>75800</Contract Amount><Division>Confidential</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2251"><Workspace Number>10701</Workspace Number><Reason>Bridging Contract</Reason><Contract Date>2020-06-01</Contract Date><Supplier Name>JP TOWING SERVICE &amp; STORAGE LTD</Supplier Name><Contract Amount>61250</Contract Amount><Division>Fire Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2252"><Workspace Number>11032</Workspace Number><Reason>Exclusive Rights</Reason><Contract Date>2020-09-18</Contract Date><Supplier Name>CENTENNIAL COLLEGE SCHOOL OF COMM &amp; HEALTH STUDIES</Supplier Name><Contract Amount>50000</Contract Amount><Division>Fleet Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2253"><Workspace Number>11077</Workspace Number><Reason>Work Already Completed</Reason><Contract Date>2020-11-19</Contract Date><Supplier Name>DICHPAN, NATALIA</Supplier Name><Contract Amount>800</Contract Amount><Division>Transportation Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2254"><Workspace Number>11226</Workspace Number><Reason>Exclusive Rights</Reason><Contract Date>2020-11-27</Contract Date><Supplier Name>CTSPEC TECHNOLOGIES INC</Supplier Name><Contract Amount>175000</Contract Amount><Division>Toronto Water</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2255"><Workspace Number>WS3391729410</Workspace Number><Reason>Exclusive Rights</Reason><Contract Date>2022-05-13</Contract Date><Supplier Name>TrackTik Software Inc.</Supplier Name><Contract Amount>10951</Contract Amount><Division>Facilities Operations</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2256"><Workspace Number>WS3773237995</Workspace Number><Reason>Time Constraint</Reason><Contract Date>2023-01-24</Contract Date><Supplier Name>HIGH CLIFF PARTNERS INC</Supplier Name><Contract Amount>400400</Contract Amount><Division>Finance and Admin</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2257"><Workspace Number>WS3725278336</Workspace Number><Reason>Compatible</Reason><Contract Date>2023-07-10</Contract Date><Supplier Name>Enviro EMD Inc</Supplier Name><Contract Amount>479652.13</Contract Amount><Division>Solid Waste Management Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2258"><Workspace Number>WS3714114972</Workspace Number><Reason>Time Constraint</Reason><Contract Date>2022-12-13</Contract Date><Supplier Name>SUSTAINABLE BUILDINGS CANADA</Supplier Name><Contract Amount>208000</Contract Amount><Division>Environment &amp; Energy Office</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2259"><Workspace Number>10425</Workspace Number><Reason>Bridging Contract</Reason><Contract Date>2020-04-16</Contract Date><Supplier Name>HANK DEENEN LANDSCAPING LTD</Supplier Name><Contract Amount>80602.76</Contract Amount><Division>Long-Term Care Homes &amp; Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2260"><Workspace Number>WS3348758561</Workspace Number><Reason>Emergency</Reason><Contract Date>2022-02-03</Contract Date><Supplier Name>Outdoor Outfits</Supplier Name><Contract Amount>316000</Contract Amount><Division>Purchasing &amp; Materials Management</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2261"><Workspace Number>WS3442509038</Workspace Number><Reason>Time Constraint</Reason><Contract Date>2022-04-13</Contract Date><Supplier Name>Valguard Security Inc.</Supplier Name><Contract Amount>500000</Contract Amount><Division>Corporate Security</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2262"><Workspace Number>WS3442576286</Workspace Number><Reason>Time Constraint</Reason><Contract Date>2022-04-13</Contract Date><Supplier Name>Logixx Security Inc.</Supplier Name><Contract Amount>500000</Contract Amount><Division>Corporate Security</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2263"><Workspace Number>WS3715620639</Workspace Number><Reason>Bridging Contract</Reason><Contract Date>2022-11-01</Contract Date><Supplier Name>RUSH TRUCK CENTRES OF CANADA</Supplier Name><Contract Amount>73510.59</Contract Amount><Division>Fleet Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2264"><Workspace Number>WS3718792084</Workspace Number><Reason>Bridging Contract</Reason><Contract Date>2022-11-01</Contract Date><Supplier Name>Mid-Ontario Truck Centre</Supplier Name><Contract Amount>28818.64</Contract Amount><Division>Fleet Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2265"><Workspace Number>WS3634541343</Workspace Number><Reason>Compatible</Reason><Contract Date>2022-09-07</Contract Date><Supplier Name>Michelin North America (Canada) Inc.</Supplier Name><Contract Amount>1606544</Contract Amount><Division>Emergency Medical Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2266"><Workspace Number>WS3581656156</Workspace Number><Reason>Exclusive Rights</Reason><Contract Date>2022-11-17</Contract Date><Supplier Name>Brandt Tractor Ltd</Supplier Name><Contract Amount>46000</Contract Amount><Division>Engineering &amp; Construction Services - Engineering Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2267"><Workspace Number>11701</Workspace Number><Reason>Exclusive Rights</Reason><Contract Date>2021-05-07</Contract Date><Supplier Name>Tritech Software System</Supplier Name><Contract Amount>191257.68</Contract Amount><Division>Emergency Medical Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2268"><Workspace Number>WS3100582737</Workspace Number><Reason>Exclusive Rights</Reason><Contract Date>2021-08-13</Contract Date><Supplier Name>Software AG (Canada) Inc</Supplier Name><Contract Amount>68968.7</Contract Amount><Division>Toronto Water</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2269"><Workspace Number>WS3083470150</Workspace Number><Reason>Exclusive Rights</Reason><Contract Date>2021-08-12</Contract Date><Supplier Name>Korem Geospatial Software</Supplier Name><Contract Amount>2380</Contract Amount><Division>City Planning</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2270"><Workspace Number>WS3168534722</Workspace Number><Reason>Absence of Competition</Reason><Contract Date>2021-11-12</Contract Date><Supplier Name>JAY PITTER PLACEMAKING INC</Supplier Name><Contract Amount>395420</Contract Amount><Division>Economic Development &amp; Culture</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2271"><Workspace Number>WS3797490899</Workspace Number><Reason>Exclusive Rights</Reason><Contract Date>2023-02-14</Contract Date><Supplier Name>CARRIER COMMERCIAL SERVICE CARRIER CORPORATION</Supplier Name><Contract Amount>156583.43</Contract Amount><Division>Real Estate Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2272"><Workspace Number>WS3968764661</Workspace Number><Reason>Bridging Contract</Reason><Contract Date>2023-05-15</Contract Date><Supplier Name>Sherway Collision</Supplier Name><Contract Amount>33170</Contract Amount><Division>Fleet Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2273"><Workspace Number>WS4006730971</Workspace Number><Reason>Other</Reason><Contract Date>2023-05-18</Contract Date><Supplier Name>Tenaquip Ltd</Supplier Name><Contract Amount>71176.02</Contract Amount><Division>Solid Waste Management Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2274"><Workspace Number>WS3822883652</Workspace Number><Reason>Bridging Contract</Reason><Contract Date>2023-02-09</Contract Date><Supplier Name>Cardinal Health Canada</Supplier Name><Contract Amount>499995</Contract Amount><Division>Long-Term Care Homes &amp; Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2275"><Workspace Number>WS3647604966</Workspace Number><Reason>Work Already Completed</Reason><Contract Date>2022-12-02</Contract Date><Supplier Name>HARTS UPHOLSTERED PRODUCTS CO LTD</Supplier Name><Contract Amount>457</Contract Amount><Division>Engineering &amp; Construction Services - Engineering Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2276"><Workspace Number>WS3383456068</Workspace Number><Reason>Emergency</Reason><Contract Date>2022-03-01</Contract Date><Supplier Name>WEST EGG GROUP SECURITY SERVICES INC</Supplier Name><Contract Amount>500000</Contract Amount><Division>Shelter, Support &amp; Housing Administration</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2277"><Workspace Number>WS3846850221</Workspace Number><Reason>Work Already Completed</Reason><Contract Date>2023-03-30</Contract Date><Supplier Name>GAVIN ROTH + ASSOCIATES REVENUE CONSULTANTS INC</Supplier Name><Contract Amount>4425</Contract Amount><Division>Economic Development &amp; Culture</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2278"><Workspace Number>WS3826171856</Workspace Number><Reason>Time Constraint</Reason><Contract Date>2023-04-20</Contract Date><Supplier Name>SUNSHINE BUILDING MAINTENANCE INC</Supplier Name><Contract Amount>216000</Contract Amount><Division>Real Estate Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2279"><Workspace Number>WS3695690066</Workspace Number><Reason>Exclusive Rights</Reason><Contract Date>2023-11-16</Contract Date><Supplier Name>Masimo Canada ULC</Supplier Name><Contract Amount>60700</Contract Amount><Division>Fire Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2280"><Workspace Number>WS3735627014</Workspace Number><Reason>Health &amp; Safety Issues</Reason><Contract Date>2023-11-23</Contract Date><Supplier Name>Staff Relief Healthcare Services Inc.</Supplier Name><Contract Amount>495690</Contract Amount><Division>Long-Term Care Homes &amp; Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2281"><Workspace Number>WS3615744647</Workspace Number><Reason>Exclusive Rights</Reason><Contract Date>2023-11-04</Contract Date><Supplier Name>Integrated Distribution Systems LP Div of Wajax Limited</Supplier Name><Contract Amount>152292.5</Contract Amount><Division>Fire Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2282"><Workspace Number>WS3298992348</Workspace Number><Reason>Exclusive Rights</Reason><Contract Date>2023-03-08</Contract Date><Supplier Name>Resolver Inc.</Supplier Name><Contract Amount>130050</Contract Amount><Division>Corporate Security</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2283"><Workspace Number>WS3260143667</Workspace Number><Reason>Bridging Contract</Reason><Contract Date>2021-12-01</Contract Date><Supplier Name>Total Suspensions Inc.</Supplier Name><Contract Amount>244899.04</Contract Amount><Division>Fire Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2284"><Workspace Number>11622</Workspace Number><Reason>Competitive Solicitation Unsuccessful</Reason><Contract Date>2021-05-13</Contract Date><Supplier Name>TRAILCON LEASING INC</Supplier Name><Contract Amount>73500</Contract Amount><Division>Solid Waste Management Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2285"><Workspace Number>11742</Workspace Number><Reason>Exclusive Rights</Reason><Contract Date>2021-05-18</Contract Date><Supplier Name>Stantec Consulting</Supplier Name><Contract Amount>100000</Contract Amount><Division>Transportation Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2286"><Workspace Number>WS3070103260</Workspace Number><Reason>Time Constraint</Reason><Contract Date>2021-08-01</Contract Date><Supplier Name>Wilcox Door Service Inc</Supplier Name><Contract Amount>375000</Contract Amount><Division>Real Estate Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2287"><Workspace Number>WS3692732352</Workspace Number><Reason>Work Already Completed</Reason><Contract Date>2022-11-01</Contract Date><Supplier Name>D&amp;D Party Rentals Gatelo Investments Limited</Supplier Name><Contract Amount>400000</Contract Amount><Division>Public Health</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2288"><Workspace Number>SR3974732705</Workspace Number><Reason>Bridging Contract</Reason><Contract Date>2023-04-27</Contract Date><Supplier Name>LINEMANS TESTING LABORATORIES LTD</Supplier Name><Contract Amount>5000</Contract Amount><Division>Parks, Forestry &amp; Recreation</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2289"><Workspace Number>WS4032062703</Workspace Number><Reason>Time Constraint</Reason><Contract Date>2023-06-20</Contract Date><Supplier Name>Midome Construction Services Ltd.</Supplier Name><Contract Amount>39545000</Contract Amount><Division>Transportation Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2290"><Workspace Number>WS3256897138</Workspace Number><Reason>Compatible</Reason><Contract Date>2022-03-25</Contract Date><Supplier Name>HDR Corporation</Supplier Name><Contract Amount>307820</Contract Amount><Division>Transportation Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2291"><Workspace Number>WS3658269811</Workspace Number><Reason>Time Constraint</Reason><Contract Date>2022-12-23</Contract Date><Supplier Name>BROOK RESTORATION LTD</Supplier Name><Contract Amount>3429768</Contract Amount><Division>Real Estate Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2292"><Workspace Number>WS3277747002</Workspace Number><Reason>Exclusive Rights</Reason><Contract Date>2022-01-04</Contract Date><Supplier Name>Safe Software Inc.</Supplier Name><Contract Amount>14250</Contract Amount><Division>Fire Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2293"><Workspace Number>WS3234478877</Workspace Number><Reason>Time Constraint</Reason><Contract Date>2022-03-04</Contract Date><Supplier Name>LEA Consulting</Supplier Name><Contract Amount>3551862</Contract Amount><Division>Engineering &amp; Construction Services - Capital Works Delivery</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2294"><Workspace Number>WS3417996328</Workspace Number><Reason>Exclusive Rights</Reason><Contract Date>2022-06-02</Contract Date><Supplier Name>Safe Software Inc.</Supplier Name><Contract Amount>31217</Contract Amount><Division>Information &amp; Technology</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2295"><Workspace Number>WS3976180995</Workspace Number><Reason>Work Already Completed</Reason><Contract Date>2023-08-11</Contract Date><Supplier Name>KONE INC</Supplier Name><Contract Amount>43587.07</Contract Amount><Division>Facilities Operations</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2296"><Workspace Number>WS4011772742</Workspace Number><Reason>Work Already Completed</Reason><Contract Date>2023-08-11</Contract Date><Supplier Name>DICKIE MOORE RENTALS</Supplier Name><Contract Amount>4241.19</Contract Amount><Division>Real Estate Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2297"><Workspace Number>WS4117878023</Workspace Number><Reason>Time Constraint</Reason><Contract Date>2023-08-17</Contract Date><Supplier Name>ARCHAEOLOGICAL SERVICES INC</Supplier Name><Contract Amount>206160</Contract Amount><Division>City Planning</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2298"><Workspace Number>WS3325221954</Workspace Number><Reason>Work Already Completed</Reason><Contract Date>2022-04-29</Contract Date><Supplier Name>HEMAN MOBILE WASH</Supplier Name><Contract Amount>48050</Contract Amount><Division>Solid Waste Management Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2299"><Workspace Number>11776</Workspace Number><Reason>Bridging Contract</Reason><Contract Date>2021-09-24</Contract Date><Supplier Name>Met-Scan Canada Ltd.</Supplier Name><Contract Amount>5009739.75</Contract Amount><Division>Corporate Security</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2300"><Workspace Number>11726</Workspace Number><Reason>Bridging Contract</Reason><Contract Date>2021-05-20</Contract Date><Supplier Name>Canadian Linen &amp; Uniform Service</Supplier Name><Contract Amount>90800</Contract Amount><Division>Parks, Forestry &amp; Recreation</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2301"><Workspace Number>11435</Workspace Number><Reason>Exclusive Rights</Reason><Contract Date>2021-01-19</Contract Date><Supplier Name>TRANSCORE ITS, LLC</Supplier Name><Contract Amount>250000</Contract Amount><Division>Transportation Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2302"><Workspace Number>11701</Workspace Number><Reason>Exclusive Rights</Reason><Contract Date>2021-05-07</Contract Date><Supplier Name>TRITECH SOFTWARE SYSTEMS</Supplier Name><Contract Amount>191257.68</Contract Amount><Division>Emergency Medical Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2303"><Workspace Number>WS3778039196</Workspace Number><Reason>Exclusive Rights</Reason><Contract Date>2022-12-08</Contract Date><Supplier Name>PHOENIX CENTRE FOR CHILDREN AND FAMILIES</Supplier Name><Contract Amount>32960</Contract Amount><Division>Public Health</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2304"><Workspace Number>WS3800475955</Workspace Number><Reason>Compatible</Reason><Contract Date>2023-02-27</Contract Date><Supplier Name>RESOLVER INC</Supplier Name><Contract Amount>45117</Contract Amount><Division>Corporate Security</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2305"><Workspace Number>WS4063736887</Workspace Number><Reason>Time Constraint</Reason><Contract Date>2023-08-02</Contract Date><Supplier Name>GM BLUEPLAN ENGINEERING LIMITED</Supplier Name><Contract Amount>441930</Contract Amount><Division>Financial Planning</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2306"><Workspace Number>WS3391431520</Workspace Number><Reason>Time Constraint</Reason><Contract Date>2022-04-11</Contract Date><Supplier Name>StrategyCorp Inc.</Supplier Name><Contract Amount>40000</Contract Amount><Division>Corporate Finance</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2307"><Workspace Number>WS3833980220</Workspace Number><Reason>Time Constraint</Reason><Contract Date>2023-01-31</Contract Date><Supplier Name>Third Party Inc.</Supplier Name><Contract Amount>75000</Contract Amount><Division>Economic Development &amp; Culture</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2308"><Workspace Number>WS3751109544</Workspace Number><Reason>Work Already Completed</Reason><Contract Date>2023-01-19</Contract Date><Supplier Name>THE STATE GROUP INC.</Supplier Name><Contract Amount>254574</Contract Amount><Division>Real Estate Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2309"><Workspace Number>WS4015527421</Workspace Number><Reason>Compatible</Reason><Contract Date>2023-06-30</Contract Date><Supplier Name>ERNST &amp; YOUNG LLP</Supplier Name><Contract Amount>284000</Contract Amount><Division>City Managers Office</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2310"><Workspace Number>WS4053709476</Workspace Number><Reason>Time Constraint</Reason><Contract Date>2023-07-01</Contract Date><Supplier Name>Circular Materials</Supplier Name><Contract Amount>88000</Contract Amount><Division>Solid Waste Management Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2311"><Workspace Number>10579</Workspace Number><Reason>Emergency</Reason><Contract Date>2020-03-12</Contract Date><Supplier Name>WS Nicholls Construction</Supplier Name><Contract Amount>63538.25</Contract Amount><Division>Toronto Water</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2312"><Workspace Number>11473</Workspace Number><Reason>Bridging Contract</Reason><Contract Date>2021-02-08</Contract Date><Supplier Name>DATA DIRECT GROUP INC</Supplier Name><Contract Amount>19728.25</Contract Amount><Division>Solid Waste Management Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2313"><Workspace Number>11102</Workspace Number><Reason>Work Already Completed</Reason><Contract Date>2020-12-16</Contract Date><Supplier Name>LDMG Building Code Examiners</Supplier Name><Contract Amount>9000</Contract Amount><Division>Toronto Building</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2314"><Workspace Number>11189</Workspace Number><Reason>Work Already Completed</Reason><Contract Date>2021-03-16</Contract Date><Supplier Name>ATCO</Supplier Name><Contract Amount>6051870</Contract Amount><Division>Parks, Forestry &amp; Recreation</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2315"><Workspace Number>11621</Workspace Number><Reason>Compatible</Reason><Contract Date>2021-05-21</Contract Date><Supplier Name>Watson &amp; Associates Economists Ltd.</Supplier Name><Contract Amount>104265</Contract Amount><Division>City Managers Office</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2316"><Workspace Number>11590</Workspace Number><Reason>Exclusive Rights</Reason><Contract Date>2021-03-16</Contract Date><Supplier Name>TRANSOFT SOLUTIONS INC</Supplier Name><Contract Amount>13350</Contract Amount><Division>Engineering &amp; Construction Services - Engineering Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2317"><Workspace Number>WS3283350086</Workspace Number><Reason>Time Constraint</Reason><Contract Date>2022-01-01</Contract Date><Supplier Name>COOLEARTH ARCHITECTURAL INC</Supplier Name><Contract Amount>180000</Contract Amount><Division>Special Projects</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2318"><Workspace Number>11755</Workspace Number><Reason>Exclusive Rights</Reason><Contract Date>2021-06-07</Contract Date><Supplier Name>SAP CANADA INC</Supplier Name><Contract Amount>57718.08</Contract Amount><Division>Toronto Water</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2319"><Workspace Number>WS3417697536</Workspace Number><Reason>Bridging Contract</Reason><Contract Date>2022-05-01</Contract Date><Supplier Name>GREEN CLEAN MOBILE WASH INC</Supplier Name><Contract Amount>25878.47</Contract Amount><Division>Fleet Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2320"><Workspace Number>WS3452456213</Workspace Number><Reason>Emergency</Reason><Contract Date>2022-05-30</Contract Date><Supplier Name>Standard Mechanical Systems Limited</Supplier Name><Contract Amount>161822.7</Contract Amount><Division>Facilities Operations</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2321"><Workspace Number>WS3591556558</Workspace Number><Reason>Work Already Completed</Reason><Contract Date>2022-09-02</Contract Date><Supplier Name>1952959 Ontario Ltd / oa McQuaid Contracting</Supplier Name><Contract Amount>9840</Contract Amount><Division>Solid Waste Management Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2322"><Workspace Number>WS3934696491</Workspace Number><Reason>Absence of Competition</Reason><Contract Date>2023-05-15</Contract Date><Supplier Name>GARTNER CANADA</Supplier Name><Contract Amount>180900</Contract Amount><Division>Information &amp; Technology</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2323"><Workspace Number>WS3234300451</Workspace Number><Reason>Absence of Competition</Reason><Contract Date>2022-04-14</Contract Date><Supplier Name>NGL Nordicity Group Limited</Supplier Name><Contract Amount>20629</Contract Amount><Division>Economic Development &amp; Culture</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2324"><Workspace Number>WS3523582231</Workspace Number><Reason>Prototype</Reason><Contract Date>2022-08-12</Contract Date><Supplier Name>Rubicon Global LLC</Supplier Name><Contract Amount>0</Contract Amount><Division>Solid Waste Management Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2325"><Workspace Number>WS3496526442</Workspace Number><Reason>Time Constraint</Reason><Contract Date>2022-08-23</Contract Date><Supplier Name>Wood Environment &amp; Infrastructure Solutions Div of Wood Canada Ltd</Supplier Name><Contract Amount>216872.5</Contract Amount><Division>Transportation Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2326"><Workspace Number>WS3768203078</Workspace Number><Reason>Exclusive Rights</Reason><Contract Date>2023-12-07</Contract Date><Supplier Name>FOXIT SOFTWARE INC</Supplier Name><Contract Amount>3672</Contract Amount><Division>City Clerks Office</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2327"><Workspace Number>11320</Workspace Number><Reason>Bridging Contract</Reason><Contract Date>2021-03-12</Contract Date><Supplier Name>TRISTAR FENCE LTD</Supplier Name><Contract Amount>30000</Contract Amount><Division>Solid Waste Management Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2328"><Workspace Number>11683</Workspace Number><Reason>Exclusive Rights</Reason><Contract Date>2021-05-05</Contract Date><Supplier Name>Ratio City Inc</Supplier Name><Contract Amount>632500</Contract Amount><Division>City Managers Office</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2329"><Workspace Number>10392</Workspace Number><Reason>Compatible</Reason><Contract Date>2020-03-09</Contract Date><Supplier Name>TES Contract Services Inc</Supplier Name><Contract Amount>83720</Contract Amount><Division>Information &amp; Technology</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2330"><Workspace Number>10713</Workspace Number><Reason>Exclusive Rights</Reason><Contract Date>2020-05-05</Contract Date><Supplier Name>ROXY SOFTWARE IN</Supplier Name><Contract Amount>109800</Contract Amount><Division>Shelter, Support &amp; Housing Administration</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2331"><Workspace Number>WS3369034196</Workspace Number><Reason>Emergency</Reason><Contract Date>2022-02-01</Contract Date><Supplier Name>Ian Martin Limited</Supplier Name><Contract Amount>500000</Contract Amount><Division>Shelter, Support &amp; Housing Administration</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2332"><Workspace Number>WS3123153256</Workspace Number><Reason>Emergency</Reason><Contract Date>2021-11-01</Contract Date><Supplier Name>Jablonsky, Ast and Partners</Supplier Name><Contract Amount>19600</Contract Amount><Division>Toronto Building</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2333"><Workspace Number>WS3520049038</Workspace Number><Reason>Exclusive Rights</Reason><Contract Date>2022-10-17</Contract Date><Supplier Name>SAP Canada Inc.</Supplier Name><Contract Amount>17173568.95</Contract Amount><Division>Information &amp; Technology</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2334"><Workspace Number>WS3612792414</Workspace Number><Reason>Time Constraint</Reason><Contract Date>2022-11-03</Contract Date><Supplier Name>NORR</Supplier Name><Contract Amount>2628125</Contract Amount><Division>Real Estate Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2335"><Workspace Number>WS3362909334</Workspace Number><Reason>Bridging Contract</Reason><Contract Date>2022-03-31</Contract Date><Supplier Name>Safedesign Apparel Ltd.</Supplier Name><Contract Amount>219097.8</Contract Amount><Division>Fire Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2336"><Workspace Number>WS3424390956</Workspace Number><Reason>Exclusive Rights</Reason><Contract Date>2022-03-29</Contract Date><Supplier Name>Westburne Ruddy Electric</Supplier Name><Contract Amount>26247.98</Contract Amount><Division>Toronto Water</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2337"><Workspace Number>WS3539986638</Workspace Number><Reason>Absence of Competition</Reason><Contract Date>2022-09-15</Contract Date><Supplier Name>Aimsun Inc</Supplier Name><Contract Amount>210107</Contract Amount><Division>Transportation Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2338"><Workspace Number>WS3356552018</Workspace Number><Reason>Exclusive Rights</Reason><Contract Date>2022-09-07</Contract Date><Supplier Name>Aclara Technologies LLC</Supplier Name><Contract Amount>2432870.93</Contract Amount><Division>Toronto Water</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2339"><Workspace Number>WS4051069594</Workspace Number><Reason>Bridging Contract</Reason><Contract Date>2023-07-25</Contract Date><Supplier Name>GOODBYE GRAFFITI INC</Supplier Name><Contract Amount>44764.96</Contract Amount><Division>Parks, Forestry &amp; Recreation</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2340"><Workspace Number>WS4022041222</Workspace Number><Reason>Exclusive Rights</Reason><Contract Date>2023-06-27</Contract Date><Supplier Name>CentralSquare/TriTech Software Systems</Supplier Name><Contract Amount>77274</Contract Amount><Division>Emergency Medical Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2341"><Workspace Number>WS3325784818</Workspace Number><Reason>Work Already Completed</Reason><Contract Date>2022-03-12</Contract Date><Supplier Name>JUNHUA STUDIO</Supplier Name><Contract Amount>8190</Contract Amount><Division>Economic Development &amp; Culture</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2342"><Workspace Number>WS3386264307</Workspace Number><Reason>Bridging Contract</Reason><Contract Date>2022-04-01</Contract Date><Supplier Name>GFS - GORDON FOOD SERVICE CANADA LT</Supplier Name><Contract Amount>500000</Contract Amount><Division>Shelter, Support &amp; Housing Administration</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2343"><Workspace Number>11011</Workspace Number><Reason>Cost Sharing</Reason><Contract Date>2020-09-16</Contract Date><Supplier Name>POINTA</Supplier Name><Contract Amount>125000</Contract Amount><Division>Environment &amp; Energy Office</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2344"><Workspace Number>11133</Workspace Number><Reason>Bridging Contract</Reason><Contract Date>2020-11-16</Contract Date><Supplier Name>DAFCO FILTRATION GROUP CORPORATION</Supplier Name><Contract Amount>33000</Contract Amount><Division>Long-Term Care Homes &amp; Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2345"><Workspace Number>10954</Workspace Number><Reason>Work Already Completed</Reason><Contract Date>2020-11-23</Contract Date><Supplier Name>MAR-CO CLAY PRODUCTS INC</Supplier Name><Contract Amount>28601.91</Contract Amount><Division>Parks, Forestry &amp; Recreation</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2346"><Workspace Number>11183</Workspace Number><Reason>Work Already Completed</Reason><Contract Date>2020-11-23</Contract Date><Supplier Name>LOCK-UP SERVICES INC</Supplier Name><Contract Amount>4104.2</Contract Amount><Division>Long-Term Care Homes &amp; Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2347"><Workspace Number>WS3962341684</Workspace Number><Reason>Time Constraint</Reason><Contract Date>2023-04-27</Contract Date><Supplier Name>APPLIED ELECTRONICS LTD</Supplier Name><Contract Amount>464880.8</Contract Amount><Division>Information &amp; Technology</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2348"><Workspace Number>WS3932817988</Workspace Number><Reason>Time Constraint</Reason><Contract Date>2023-05-05</Contract Date><Supplier Name>UNION ENVIRONMENTAL SOLUTIONS INC</Supplier Name><Contract Amount>100000</Contract Amount><Division>Real Estate Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2349"><Workspace Number>2020-053</Workspace Number><Reason>Emergency</Reason><Contract Date>2021-08-16</Contract Date><Supplier Name>NRB INC</Supplier Name><Contract Amount>16984772.25</Contract Amount><Division>Facilities Design &amp; Construction</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2350"><Workspace Number>1447141</Workspace Number><Reason>Emergency</Reason><Contract Date>2021-04-21</Contract Date><Supplier Name>NRB Inc</Supplier Name><Contract Amount>14610560</Contract Amount><Division>Real Estate Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2351"><Workspace Number>11503</Workspace Number><Reason>Time Constraint</Reason><Contract Date>2021-03-04</Contract Date><Supplier Name>PETSMART CANADA</Supplier Name><Contract Amount>50000</Contract Amount><Division>Municipal Licensing &amp; Standards</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2352"><Workspace Number>11405</Workspace Number><Reason>Exclusive Rights</Reason><Contract Date>2021-01-25</Contract Date><Supplier Name>SAP CANADA INC</Supplier Name><Contract Amount>132561</Contract Amount><Division>Information &amp; Technology</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2353"><Workspace Number>11417</Workspace Number><Reason>Confidential/Security</Reason><Contract Date>2021-01-25</Contract Date><Supplier Name>Confidential</Supplier Name><Contract Amount>750000</Contract Amount><Division>Confidential</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2354"><Workspace Number>11495</Workspace Number><Reason>Compatible</Reason><Contract Date>2021-02-05</Contract Date><Supplier Name>SI SYSTEMS PARTNERSHIP</Supplier Name><Contract Amount>191100</Contract Amount><Division>Information &amp; Technology</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2355"><Workspace Number>11279</Workspace Number><Reason>Other</Reason><Contract Date>2021-01-20</Contract Date><Supplier Name>DAVIES WARD PHILLIPS &amp; VINEBERG LLP</Supplier Name><Contract Amount>250000</Contract Amount><Division>Facilities Operations</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2356"><Workspace Number>11315</Workspace Number><Reason>Emergency</Reason><Contract Date>2020-12-17</Contract Date><Supplier Name>AVOLVE SOFTWARE</Supplier Name><Contract Amount>41516.9</Contract Amount><Division>City Managers Office</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2357"><Workspace Number>11415</Workspace Number><Reason>Other</Reason><Contract Date>2021-01-19</Contract Date><Supplier Name>OSLER, HOSKIN &amp; HARCOURT LLP,</Supplier Name><Contract Amount>250000</Contract Amount><Division>Facilities Operations</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2358"><Workspace Number>11211</Workspace Number><Reason>Emergency</Reason><Contract Date>2021-01-20</Contract Date><Supplier Name>A SUPREME NURSING &amp; HOME CARE</Supplier Name><Contract Amount>250000</Contract Amount><Division>Shelter, Support &amp; Housing Administration</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2359"><Workspace Number>11103</Workspace Number><Reason>Emergency</Reason><Contract Date>2020-12-18</Contract Date><Supplier Name>COSAR GC PM</Supplier Name><Contract Amount>128931.16</Contract Amount><Division>Real Estate Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2360"><Workspace Number>11276</Workspace Number><Reason>Bridging Contract</Reason><Contract Date>2020-12-11</Contract Date><Supplier Name>SENSUS COMMUNICATION SOLUTIONS INC</Supplier Name><Contract Amount>1684</Contract Amount><Division>Toronto Water</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2361"><Workspace Number>11290</Workspace Number><Reason>Exclusive Rights</Reason><Contract Date>2020-12-18</Contract Date><Supplier Name>FIRST WATCH</Supplier Name><Contract Amount>10914.57</Contract Amount><Division>Emergency Medical Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2362"><Workspace Number>11307</Workspace Number><Reason>Exclusive Rights</Reason><Contract Date>2020-12-18</Contract Date><Supplier Name>MICRO FOCUS SOFTWARE (CANADA) ULC</Supplier Name><Contract Amount>1469245.95</Contract Amount><Division>Information &amp; Technology</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2363"><Workspace Number>WS3479262990</Workspace Number><Reason>Other</Reason><Contract Date>2022-05-17</Contract Date><Supplier Name>ADAMSON ASSOCIATES ARCHITECTS</Supplier Name><Contract Amount>11672530</Contract Amount><Division>Real Estate Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2364"><Workspace Number>WS3225530381</Workspace Number><Reason>Exclusive Rights</Reason><Contract Date>2022-01-01</Contract Date><Supplier Name>FORTRAN TRAFFIC SYSTEMS LTD</Supplier Name><Contract Amount>1643100.43</Contract Amount><Division>Purchasing &amp; Materials Management</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2365"><Workspace Number>WS3622236056</Workspace Number><Reason>Compatible</Reason><Contract Date>2022-09-29</Contract Date><Supplier Name>SNAP HOEK PRODUCTIONS INC.</Supplier Name><Contract Amount>89000</Contract Amount><Division>Economic Development &amp; Culture</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2366"><Workspace Number>WS3462431168</Workspace Number><Reason>Time Constraint</Reason><Contract Date>2022-12-31</Contract Date><Supplier Name>HDR Corporation</Supplier Name><Contract Amount>173450</Contract Amount><Division>Transportation Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2367"><Workspace Number>11269</Workspace Number><Reason>Exclusive Rights</Reason><Contract Date>2020-12-30</Contract Date><Supplier Name>LAKESIDE PROCESS CONTROLS LTD</Supplier Name><Contract Amount>45944</Contract Amount><Division>Toronto Water</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2368"><Workspace Number>10936</Workspace Number><Reason>Compatible</Reason><Contract Date>2020-07-31</Contract Date><Supplier Name>ERNST &amp; YOUNG LLP</Supplier Name><Contract Amount>500000</Contract Amount><Division>Purchasing &amp; Materials Management</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2369"><Workspace Number>10945</Workspace Number><Reason>Emergency</Reason><Contract Date>2020-08-19</Contract Date><Supplier Name>AJ STONE COMPANY LTD</Supplier Name><Contract Amount>167804</Contract Amount><Division>Fire Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2370"><Workspace Number>10930</Workspace Number><Reason>Bridging Contract</Reason><Contract Date>2020-08-12</Contract Date><Supplier Name>SUPERIOR AIR SYSTEMS LTD</Supplier Name><Contract Amount>740000</Contract Amount><Division>Real Estate Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2371"><Workspace Number>11339</Workspace Number><Reason>Work Already Completed</Reason><Contract Date>2021-04-23</Contract Date><Supplier Name>CANADIAN SPRINGS</Supplier Name><Contract Amount>1145.72</Contract Amount><Division>Municipal Licensing &amp; Standards</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2372"><Workspace Number>11213</Workspace Number><Reason>Emergency</Reason><Contract Date>2020-12-18</Contract Date><Supplier Name>AC NURSING &amp; HEALTH SERVICES INC</Supplier Name><Contract Amount>2500000</Contract Amount><Division>Long-Term Care Homes &amp; Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2373"><Workspace Number>11319</Workspace Number><Reason>Emergency</Reason><Contract Date>2020-12-18</Contract Date><Supplier Name>SNC-LAVALIN GEM ONTARIO INC</Supplier Name><Contract Amount>213629.25</Contract Amount><Division>Engineering &amp; Construction Services - Capital Works Delivery</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2374"><Workspace Number>11455</Workspace Number><Reason>Time Constraint</Reason><Contract Date>2021-02-03</Contract Date><Supplier Name>RENS PETS DEPOT RENS FEED AND SUPPLIES LTD</Supplier Name><Contract Amount>100000</Contract Amount><Division>Municipal Licensing &amp; Standards</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2375"><Workspace Number>11554</Workspace Number><Reason>Emergency</Reason><Contract Date>2021-03-05</Contract Date><Supplier Name>INTEGRATED CONTRACTING SOLUTIONS INC</Supplier Name><Contract Amount>727726</Contract Amount><Division>Real Estate Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2376"><Workspace Number>11511</Workspace Number><Reason>Emergency</Reason><Contract Date>2021-03-09</Contract Date><Supplier Name>MR SIGNS</Supplier Name><Contract Amount>90000</Contract Amount><Division>Public Health</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2377"><Workspace Number>11281</Workspace Number><Reason>Absence of Competition</Reason><Contract Date>2020-12-29</Contract Date><Supplier Name>CHIEFS HEAVY TRUCK COLLISION INC</Supplier Name><Contract Amount>170000</Contract Amount><Division>Fire Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2378"><Workspace Number>11291</Workspace Number><Reason>Exclusive Rights</Reason><Contract Date>2020-12-31</Contract Date><Supplier Name>SCHNEIDER ELECTRIC SOFTWARE CANADA</Supplier Name><Contract Amount>39600</Contract Amount><Division>Toronto Water</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2379"><Workspace Number>WS3581556745</Workspace Number><Reason>Exclusive Rights</Reason><Contract Date>2022-11-17</Contract Date><Supplier Name>Cansel Survey Equipment Inc</Supplier Name><Contract Amount>46000</Contract Amount><Division>Engineering &amp; Construction Services - Engineering Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2380"><Workspace Number>WS3472634791</Workspace Number><Reason>Work Already Completed</Reason><Contract Date>2022-05-06</Contract Date><Supplier Name>Coyote Watch Canada</Supplier Name><Contract Amount>6576.93</Contract Amount><Division>Municipal Licensing &amp; Standards</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2381"><Workspace Number>WS3369073793</Workspace Number><Reason>Absence of Competition</Reason><Contract Date>2022-04-29</Contract Date><Supplier Name>Stan Johnson &amp; Son MTCE</Supplier Name><Contract Amount>300000</Contract Amount><Division>Shelter, Support &amp; Housing Administration</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2382"><Workspace Number>WS3887350282</Workspace Number><Reason>Work Already Completed</Reason><Contract Date>2023-05-05</Contract Date><Supplier Name>EMBASSY SUITES TORONTO AIRPORT</Supplier Name><Contract Amount>171794</Contract Amount><Division>Real Estate Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2383"><Workspace Number>11160)</Workspace Number><Reason>Bridging Contract</Reason><Contract Date>2020-10-22</Contract Date><Supplier Name>LIMAS GARDENS &amp; CONSTRUCTION INC</Supplier Name><Contract Amount>1675000</Contract Amount><Division>Fire Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2384"><Workspace Number>10648</Workspace Number><Reason>Exclusive Rights</Reason><Contract Date>2020-05-07</Contract Date><Supplier Name>GE INTELLIGENT PLATFORMS CANADA</Supplier Name><Contract Amount>107889.5</Contract Amount><Division>Toronto Water</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2385"><Workspace Number>11068</Workspace Number><Reason>Work Already Completed</Reason><Contract Date>2020-10-16</Contract Date><Supplier Name>ALLEN-ASH, MARLENA</Supplier Name><Contract Amount>918.06</Contract Amount><Division>Transportation Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2386"><Workspace Number>10233</Workspace Number><Reason>Exclusive Rights</Reason><Contract Date>2020-10-27</Contract Date><Supplier Name>ZAMBONI COMPANY LTD</Supplier Name><Contract Amount>917366</Contract Amount><Division>Parks, Forestry &amp; Recreation</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2387"><Workspace Number>11368</Workspace Number><Reason>Bridging Contract</Reason><Contract Date>2021-03-11</Contract Date><Supplier Name>MAPLE LEAF MOTEL</Supplier Name><Contract Amount>500000</Contract Amount><Division>Shelter, Support &amp; Housing Administration</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2388"><Workspace Number>11598</Workspace Number><Reason>Compatible</Reason><Contract Date>2021-03-18</Contract Date><Supplier Name>01 MILLENNIUM CONSULTING INC</Supplier Name><Contract Amount>440440</Contract Amount><Division>Toronto Water</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2389"><Workspace Number>11700</Workspace Number><Reason>Competitive Solicitation Unsuccessful</Reason><Contract Date>2021-04-29</Contract Date><Supplier Name>SIDAN TRAFFIC CONTROL SERVICE</Supplier Name><Contract Amount>422443.1</Contract Amount><Division>Transportation Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2390"><Workspace Number>11639</Workspace Number><Reason>Bridging Contract</Reason><Contract Date>2021-05-18</Contract Date><Supplier Name>Met-Scan Canada Ltd</Supplier Name><Contract Amount>500000</Contract Amount><Division>Corporate Security</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2391"><Workspace Number>11296</Workspace Number><Reason>Work Already Completed</Reason><Contract Date>2021-03-12</Contract Date><Supplier Name>ROBINSON GLOBAL MANAGEMENT INC</Supplier Name><Contract Amount>1236.25</Contract Amount><Division>Engineering &amp; Construction Services - Engineering Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2392"><Workspace Number>11678</Workspace Number><Reason>Emergency</Reason><Contract Date>2021-04-26</Contract Date><Supplier Name>Northstar Scaffold</Supplier Name><Contract Amount>936905</Contract Amount><Division>Parks, Forestry &amp; Recreation</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2393"><Workspace Number>11706</Workspace Number><Reason>Emergency</Reason><Contract Date>2021-05-05</Contract Date><Supplier Name>FORT GARRY FIRE TRUCKS LTD</Supplier Name><Contract Amount>1595000</Contract Amount><Division>Fire Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2394"><Workspace Number>11330</Workspace Number><Reason>Bridging Contract</Reason><Contract Date>2020-12-29</Contract Date><Supplier Name>ACTIVE MECHANICAL SERVICES</Supplier Name><Contract Amount>40000</Contract Amount><Division>Economic Development &amp; Culture</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2395"><Workspace Number>WS3039800054</Workspace Number><Reason>Time Constraint</Reason><Contract Date>2021-07-21</Contract Date><Supplier Name>Joe Pace &amp; Sons Contracting Inc.</Supplier Name><Contract Amount>2233460</Contract Amount><Division>Real Estate Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2396"><Workspace Number>WS3452456264</Workspace Number><Reason>Exclusive Rights</Reason><Contract Date>2022-06-07</Contract Date><Supplier Name>Aimsun Inc.</Supplier Name><Contract Amount>76406</Contract Amount><Division>Transportation Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2397"><Workspace Number>WS4083835059</Workspace Number><Reason>Bridging Contract</Reason><Contract Date>2023-08-22</Contract Date><Supplier Name>GOODBYE GRAFFITI INC</Supplier Name><Contract Amount>218000</Contract Amount><Division>Transportation Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2398"><Workspace Number>WS3369073845</Workspace Number><Reason>Cost Sharing</Reason><Contract Date>2022-02-28</Contract Date><Supplier Name>Canadian Urban Institute</Supplier Name><Contract Amount>100000</Contract Amount><Division>City Managers Office</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2399"><Workspace Number>10932)</Workspace Number><Reason>Bridging Contract</Reason><Contract Date>2020-08-12</Contract Date><Supplier Name>SUPERIOR AIR SYSTEMS LTD</Supplier Name><Contract Amount>1000000</Contract Amount><Division>Real Estate Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2400"><Workspace Number>10623</Workspace Number><Reason>Exclusive Rights</Reason><Contract Date>2020-08-13</Contract Date><Supplier Name>SAP CANADA INC</Supplier Name><Contract Amount>241514.74</Contract Amount><Division>Toronto Water</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2401"><Workspace Number>10626</Workspace Number><Reason>Compatible</Reason><Contract Date>2020-04-02</Contract Date><Supplier Name>SI SYSTEMS PARTNERSHIP</Supplier Name><Contract Amount>52325</Contract Amount><Division>Information &amp; Technology</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2402"><Workspace Number>11015</Workspace Number><Reason>Emergency</Reason><Contract Date>2020-09-10</Contract Date><Supplier Name>OJCR CONSTRUCTION LTD</Supplier Name><Contract Amount>1961840.62</Contract Amount><Division>Toronto Water</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2403"><Workspace Number>10830</Workspace Number><Reason>Compatible</Reason><Contract Date>2020-08-04</Contract Date><Supplier Name>2ISOLUTIONS INC</Supplier Name><Contract Amount>42840</Contract Amount><Division>Public Health</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2404"><Workspace Number>10920</Workspace Number><Reason>Compatible</Reason><Contract Date>2020-08-17</Contract Date><Supplier Name>EAGLE PROFESSIONAL RESOURCES INC</Supplier Name><Contract Amount>236600</Contract Amount><Division>Transportation Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2405"><Workspace Number>10630</Workspace Number><Reason>Absence of Competition</Reason><Contract Date>2020-08-18</Contract Date><Supplier Name>OVIVO INC</Supplier Name><Contract Amount>343271.93</Contract Amount><Division>Toronto Water</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2406"><Workspace Number>10611</Workspace Number><Reason>Compatible</Reason><Contract Date>2020-04-17</Contract Date><Supplier Name>DPM ENERGY INC</Supplier Name><Contract Amount>74168</Contract Amount><Division>Economic Development &amp; Culture</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2407"><Workspace Number>11385</Workspace Number><Reason>Bridging Contract</Reason><Contract Date>2020-12-29</Contract Date><Supplier Name>ACTIVE MECHANICAL SERVICES</Supplier Name><Contract Amount>70000</Contract Amount><Division>Real Estate Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2408"><Workspace Number>10832</Workspace Number><Reason>Exclusive Rights</Reason><Contract Date>2020-12-08</Contract Date><Supplier Name>DARCH FIRE INC</Supplier Name><Contract Amount>5264158</Contract Amount><Division>Fire Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2409"><Workspace Number>11239</Workspace Number><Reason>Exclusive Rights</Reason><Contract Date>2020-12-01</Contract Date><Supplier Name>QUATRO GROUP SOFTWARE SYSTEMS INC</Supplier Name><Contract Amount>38199.04</Contract Amount><Division>Financial Planning</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2410"><Workspace Number>10833</Workspace Number><Reason>Compatible</Reason><Contract Date>2020-08-06</Contract Date><Supplier Name>RANDSTAD TECHNOLOGIES</Supplier Name><Contract Amount>16940</Contract Amount><Division>Public Health</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2411"><Workspace Number>WS3448698752</Workspace Number><Reason>Bridging Contract</Reason><Contract Date>2022-05-03</Contract Date><Supplier Name>MISSISSAUGA BUS, COACH &amp; TRUCK REPAIRS INC</Supplier Name><Contract Amount>78659</Contract Amount><Division>Fleet Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2412"><Workspace Number>WS3521791180</Workspace Number><Reason>Cost Sharing</Reason><Contract Date>2022-06-28</Contract Date><Supplier Name>Ernst &amp; Young LLP</Supplier Name><Contract Amount>754000</Contract Amount><Division>Chief Financial Officer</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2413"><Workspace Number>WS3530630336</Workspace Number><Reason>Exclusive Rights</Reason><Contract Date>2022-07-07</Contract Date><Supplier Name>Esri Canada Ltd.</Supplier Name><Contract Amount>42190</Contract Amount><Division>Emergency Medical Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2414"><Workspace Number>WS3637947073</Workspace Number><Reason>Exclusive Rights</Reason><Contract Date>2022-11-16</Contract Date><Supplier Name>EASTERN CANADA INDUSTRIAL WERKS INC</Supplier Name><Contract Amount>62403.31</Contract Amount><Division>Parks, Forestry &amp; Recreation</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2415"><Workspace Number>10928</Workspace Number><Reason>Bridging Contract</Reason><Contract Date>2020-09-11</Contract Date><Supplier Name>SIDAN TRAFFIC CONTROL SERVICE</Supplier Name><Contract Amount>690000</Contract Amount><Division>Transportation Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2416"><Workspace Number>10625</Workspace Number><Reason>Bridging Contract</Reason><Contract Date>2020-05-20</Contract Date><Supplier Name>VALGUARD SECURITY INC</Supplier Name><Contract Amount>177540</Contract Amount><Division>Solid Waste Management Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2417"><Workspace Number>10734</Workspace Number><Reason>Bridging Contract</Reason><Contract Date>2020-07-01</Contract Date><Supplier Name>PITNEY BOWES OF CANADA LTD</Supplier Name><Contract Amount>420000</Contract Amount><Division>City Clerks Office</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2418"><Workspace Number>11076</Workspace Number><Reason>Work Already Completed</Reason><Contract Date>2020-11-19</Contract Date><Supplier Name>GROOMBRIDGE, MORGAN</Supplier Name><Contract Amount>800</Contract Amount><Division>Transportation Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2419"><Workspace Number>10057</Workspace Number><Reason>Work Already Completed</Reason><Contract Date>2020-08-21</Contract Date><Supplier Name>ACCO BRANDS CANADA INC</Supplier Name><Contract Amount>770</Contract Amount><Division>Municipal Licensing &amp; Standards</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2420"><Workspace Number>10698</Workspace Number><Reason>Bridging Contract</Reason><Contract Date>2020-09-04</Contract Date><Supplier Name>ARMSTRONG MONITORING CORP</Supplier Name><Contract Amount>500000</Contract Amount><Division>Real Estate Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2421"><Workspace Number>10735</Workspace Number><Reason>Exclusive Rights</Reason><Contract Date>2020-10-26</Contract Date><Supplier Name>VERMEER CANADA INC</Supplier Name><Contract Amount>55000</Contract Amount><Division>Parks, Forestry &amp; Recreation</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2422"><Workspace Number>11212</Workspace Number><Reason>Exclusive Rights</Reason><Contract Date>2020-11-09</Contract Date><Supplier Name>LEITNER-POMA CANADA INC</Supplier Name><Contract Amount>170734.12</Contract Amount><Division>Parks, Forestry &amp; Recreation</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2423"><Workspace Number>10866</Workspace Number><Reason>Bridging Contract</Reason><Contract Date>2020-08-01</Contract Date><Supplier Name>DUXBURY LAW PROFESSIONAL CORPORATION</Supplier Name><Contract Amount>50000</Contract Amount><Division>Court Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2424"><Workspace Number>10971</Workspace Number><Reason>Exclusive Rights</Reason><Contract Date>2020-08-14</Contract Date><Supplier Name>QUATRO GROUP SOFTWARE SYSTEMS INC</Supplier Name><Contract Amount>197891.26</Contract Amount><Division>Social Development, Finance &amp; Administration</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2425"><Workspace Number>10595</Workspace Number><Reason>Exclusive Rights</Reason><Contract Date>2020-03-24</Contract Date><Supplier Name>GE INTELLIGENT PLATFORMS CANADA</Supplier Name><Contract Amount>413801.59</Contract Amount><Division>Toronto Water</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2426"><Workspace Number>10916</Workspace Number><Reason>Emergency</Reason><Contract Date>2020-11-18</Contract Date><Supplier Name>DOCUSIGN INC</Supplier Name><Contract Amount>341054.8</Contract Amount><Division>Information &amp; Technology</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2427"><Workspace Number>WS3709132199</Workspace Number><Reason>Competitive Solicitation Unsuccessful</Reason><Contract Date>2023-01-19</Contract Date><Supplier Name>Watson &amp; Associates Economists Ltd</Supplier Name><Contract Amount>151734</Contract Amount><Division>Transportation Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2428"><Workspace Number>WS3790506297</Workspace Number><Reason>Emergency</Reason><Contract Date>2023-01-17</Contract Date><Supplier Name>IBI GROUP PROFESSIONAL SERVICES</Supplier Name><Contract Amount>218750</Contract Amount><Division>Real Estate Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2429"><Workspace Number>WS3926455377</Workspace Number><Reason>Compatible</Reason><Contract Date>2023-04-14</Contract Date><Supplier Name>Deloitte Inc.</Supplier Name><Contract Amount>180000</Contract Amount><Division>Pension, Payroll &amp; Employee Benefits</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2430"><Workspace Number>WS3778035173</Workspace Number><Reason>Work Already Completed</Reason><Contract Date>2023-04-13</Contract Date><Supplier Name>SUNNYBROOK RESEARCH INSTITUTE</Supplier Name><Contract Amount>65000</Contract Amount><Division>Long-Term Care Homes &amp; Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2431"><Workspace Number>11096</Workspace Number><Reason>Work Already Completed</Reason><Contract Date>2020-11-19</Contract Date><Supplier Name>CHEETHAM, ZACHARY SCOTT</Supplier Name><Contract Amount>850</Contract Amount><Division>Transportation Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2432"><Workspace Number>10215</Workspace Number><Reason>Warranty/Maintenance</Reason><Contract Date>2020-05-04</Contract Date><Supplier Name>SCHINDLER ELEVATOR CORPORATION</Supplier Name><Contract Amount>191345.8</Contract Amount><Division>Facilities Operations</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2433"><Workspace Number>10865</Workspace Number><Reason>Public Body Purchase</Reason><Contract Date>2020-07-09</Contract Date><Supplier Name>OPEN TEXT CORPORATION</Supplier Name><Contract Amount>2568.57</Contract Amount><Division>Information &amp; Technology</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2434"><Workspace Number>10641</Workspace Number><Reason>Bridging Contract</Reason><Contract Date>2020-07-10</Contract Date><Supplier Name>THAM SURVEYING LIMITED</Supplier Name><Contract Amount>75000</Contract Amount><Division>Parks, Forestry &amp; Recreation</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2435"><Workspace Number>10573</Workspace Number><Reason>Emergency</Reason><Contract Date>2020-06-16</Contract Date><Supplier Name>CHUBB EDWARDS, UTC FIRE &amp; SECURITY</Supplier Name><Contract Amount>334000</Contract Amount><Division>Facilities Operations</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2436"><Workspace Number>10772</Workspace Number><Reason>Bridging Contract</Reason><Contract Date>2020-06-25</Contract Date><Supplier Name>KOOY BROTHERS LAWN EQUIPMENT LTD</Supplier Name><Contract Amount>120000</Contract Amount><Division>Parks, Forestry &amp; Recreation</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2437"><Workspace Number>10951</Workspace Number><Reason>Confidential/Security</Reason><Contract Date>2020-08-06</Contract Date><Supplier Name>Confidential</Supplier Name><Contract Amount>20000</Contract Amount><Division>Confidential</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2438"><Workspace Number>10810</Workspace Number><Reason>Exclusive Rights</Reason><Contract Date>2020-06-29</Contract Date><Supplier Name>QUEST SOFTWARE CANADA INC</Supplier Name><Contract Amount>3630.38</Contract Amount><Division>Toronto Water</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2439"><Workspace Number>10656</Workspace Number><Reason>Bridging Contract</Reason><Contract Date>2020-08-01</Contract Date><Supplier Name>LIFELABS LP</Supplier Name><Contract Amount>50000</Contract Amount><Division>Long-Term Care Homes &amp; Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2440"><Workspace Number>11106</Workspace Number><Reason>Emergency</Reason><Contract Date>2020-09-21</Contract Date><Supplier Name>CHUBB EDWARDS, UTC FIRE &amp; SECURITY CANADA, CSG SECURITY CORP </Supplier Name><Contract Amount>1250000</Contract Amount><Division>Facilities Operations</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2441"><Workspace Number>10829</Workspace Number><Reason>Emergency</Reason><Contract Date>2020-07-16</Contract Date><Supplier Name>CROATIA CAFE</Supplier Name><Contract Amount>961946.9</Contract Amount><Division>Shelter, Support &amp; Housing Administration</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2442"><Workspace Number>11115</Workspace Number><Reason>Compatible</Reason><Contract Date>2020-10-02</Contract Date><Supplier Name>RANDSTAD INTERIM INC</Supplier Name><Contract Amount>37310</Contract Amount><Division>Information &amp; Technology</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2443"><Workspace Number>WS3927125817</Workspace Number><Reason>Work Already Completed</Reason><Contract Date>2023-04-17</Contract Date><Supplier Name>ONTARIO INFRASTRUCTURE &amp; LANDS CORP LICENSING SERVICES</Supplier Name><Contract Amount>36547.6</Contract Amount><Division>Real Estate Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2444"><Workspace Number>WS3755334964</Workspace Number><Reason>Exclusive Rights</Reason><Contract Date>2023-04-06</Contract Date><Supplier Name>KFT Fire Trainers LLC</Supplier Name><Contract Amount>84931</Contract Amount><Division>Fire Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2445"><Workspace Number>WS3228109636</Workspace Number><Reason>Compatible</Reason><Contract Date>2022-02-27</Contract Date><Supplier Name>NORR ARCHITECTS &amp; ENGINEERS LIMITED</Supplier Name><Contract Amount>365040</Contract Amount><Division>Real Estate Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2446"><Workspace Number>WS3348536707</Workspace Number><Reason>Public Body Purchase</Reason><Contract Date>2022-03-02</Contract Date><Supplier Name>OCAD UNIVERSITY</Supplier Name><Contract Amount>147550</Contract Amount><Division>Executive Management</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2447"><Workspace Number>10862</Workspace Number><Reason>Time Constraint</Reason><Contract Date>2020-07-20</Contract Date><Supplier Name>BOUYGUES ENERGIES &amp; SERVICES CANADA</Supplier Name><Contract Amount>50000</Contract Amount><Division>Facilities Operations</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2448"><Workspace Number>10850</Workspace Number><Reason>Bridging Contract</Reason><Contract Date>2020-07-17</Contract Date><Supplier Name>CANADA WIDE WINDOW CLEANING INC</Supplier Name><Contract Amount>70000</Contract Amount><Division>Long-Term Care Homes &amp; Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2449"><Workspace Number>10638</Workspace Number><Reason>Exclusive Rights</Reason><Contract Date>2020-08-13</Contract Date><Supplier Name>STREETLIGHT DATA INC</Supplier Name><Contract Amount>58265</Contract Amount><Division>City Planning</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2450"><Workspace Number>10856</Workspace Number><Reason>Bridging Contract</Reason><Contract Date>2020-08-14</Contract Date><Supplier Name>JACKSON WATERWORKS</Supplier Name><Contract Amount>64000</Contract Amount><Division>Facilities Operations</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2451"><Workspace Number>11194</Workspace Number><Reason>Work Already Completed</Reason><Contract Date>2020-11-19</Contract Date><Supplier Name>WANG, XULIN</Supplier Name><Contract Amount>800</Contract Amount><Division>Transportation Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2452"><Workspace Number>10720</Workspace Number><Reason>Compatible</Reason><Contract Date>2020-06-19</Contract Date><Supplier Name>ERNST &amp; YOUNG LLP</Supplier Name><Contract Amount>500000</Contract Amount><Division>Purchasing &amp; Materials Management</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2453"><Workspace Number>10732</Workspace Number><Reason>Bridging Contract</Reason><Contract Date>2020-06-23</Contract Date><Supplier Name>SENSUS COMMUNICATION SOLUTIONS INC</Supplier Name><Contract Amount>2012.18</Contract Amount><Division>Toronto Water</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2454"><Workspace Number>10741</Workspace Number><Reason>Bridging Contract</Reason><Contract Date>2020-07-01</Contract Date><Supplier Name>ACTIVE MECHANICAL SERVICES</Supplier Name><Contract Amount>100000</Contract Amount><Division>Facilities Operations</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2455"><Workspace Number>WS3298883520</Workspace Number><Reason>Bridging Contract</Reason><Contract Date>2021-12-16</Contract Date><Supplier Name>United Rentals of Canada</Supplier Name><Contract Amount>85000</Contract Amount><Division>Solid Waste Management Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2456"><Workspace Number>WS3274204132</Workspace Number><Reason>Absence of Competition</Reason><Contract Date>2022-04-14</Contract Date><Supplier Name>ZIMMER AIR SERVICE INC</Supplier Name><Contract Amount>804608</Contract Amount><Division>Parks, Forestry &amp; Recreation</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2457"><Workspace Number>WS3448317997</Workspace Number><Reason>Exclusive Rights</Reason><Contract Date>2022-05-02</Contract Date><Supplier Name>CA, Inc., a division of Broadcom CA Technologies</Supplier Name><Contract Amount>19201</Contract Amount><Division>Revenue Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2458"><Workspace Number>11709</Workspace Number><Reason>Compatible</Reason><Contract Date>2021-05-11</Contract Date><Supplier Name>Ristech</Supplier Name><Contract Amount>12900</Contract Amount><Division>Toronto Building</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2459"><Workspace Number>WS3358654514</Workspace Number><Reason>Bridging Contract</Reason><Contract Date>2022-03-21</Contract Date><Supplier Name>Portugal Auto Garage</Supplier Name><Contract Amount>20000</Contract Amount><Division>Fire Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2460"><Workspace Number>WS3530859438</Workspace Number><Reason>Exclusive Rights</Reason><Contract Date>2022-07-11</Contract Date><Supplier Name>Spatial Networks, Inc.</Supplier Name><Contract Amount>134884</Contract Amount><Division>Parks, Forestry &amp; Recreation</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2461"><Workspace Number>WS3397977399</Workspace Number><Reason>Exclusive Rights</Reason><Contract Date>2022-06-15</Contract Date><Supplier Name>GoAigua Solutions Inc.</Supplier Name><Contract Amount>260000</Contract Amount><Division>Toronto Water</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2462"><Workspace Number>WS3466962482</Workspace Number><Reason>Work Already Completed</Reason><Contract Date>2020-08-22</Contract Date><Supplier Name>Kuntz Forestry Consulting Inc.</Supplier Name><Contract Amount>3467.5</Contract Amount><Division>Engineering &amp; Construction Services - Engineering Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2463"><Workspace Number>11241</Workspace Number><Reason>Compatible</Reason><Contract Date>2020-12-18</Contract Date><Supplier Name>NORR LTD</Supplier Name><Contract Amount>260000</Contract Amount><Division>Facilities Design &amp; Construction</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2464"><Workspace Number>11221</Workspace Number><Reason>Work Already Completed</Reason><Contract Date>2020-12-18</Contract Date><Supplier Name>METRO TORONTO CONVENTION CENTRE</Supplier Name><Contract Amount>21232</Contract Amount><Division>Public Health</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2465"><Workspace Number>11312</Workspace Number><Reason>Exclusive Rights</Reason><Contract Date>2021-01-20</Contract Date><Supplier Name>DORON PRECISION SYSTEMS INC</Supplier Name><Contract Amount>8604</Contract Amount><Division>Fire Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2466"><Workspace Number>11532</Workspace Number><Reason>Exclusive Rights</Reason><Contract Date>2021-03-02</Contract Date><Supplier Name>Comm100</Supplier Name><Contract Amount>18496</Contract Amount><Division>Public Health</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2467"><Workspace Number>WS3476471904</Workspace Number><Reason>Work Already Completed</Reason><Contract Date>2022-08-05</Contract Date><Supplier Name>Gartner Canada</Supplier Name><Contract Amount>46365</Contract Amount><Division>Information &amp; Technology</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2468"><Workspace Number>WS3829839889</Workspace Number><Reason>Exclusive Rights</Reason><Contract Date>2023-03-08</Contract Date><Supplier Name>FULCRUM MANAGEMENT SOLUTIONS LTD</Supplier Name><Contract Amount>46200</Contract Amount><Division>Parks, Forestry &amp; Recreation</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2469"><Workspace Number>WS3858552303</Workspace Number><Reason>Exclusive Rights</Reason><Contract Date>2023-02-28</Contract Date><Supplier Name>M&amp;L SUPPLY, FIRE &amp; SAFETY</Supplier Name><Contract Amount>115475</Contract Amount><Division>Fire Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2470"><Workspace Number>WS3562674438</Workspace Number><Reason>Health &amp; Safety Issues</Reason><Contract Date>2022-09-07</Contract Date><Supplier Name>Gage Aluminum &amp; Glass Ltd</Supplier Name><Contract Amount>78396.65</Contract Amount><Division>Transportation Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2471"><Workspace Number>11357</Workspace Number><Reason>Exclusive Rights</Reason><Contract Date>2021-04-12</Contract Date><Supplier Name>Oracle Canada Ulc</Supplier Name><Contract Amount>350825.71</Contract Amount><Division>Information &amp; Technology</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2472"><Workspace Number>11591</Workspace Number><Reason>Exclusive Rights</Reason><Contract Date>2021-04-15</Contract Date><Supplier Name>ACL SERVICES LTD</Supplier Name><Contract Amount>17498.9</Contract Amount><Division>Auditor General</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2473"><Workspace Number>11246</Workspace Number><Reason>Work Already Completed</Reason><Contract Date>2020-12-18</Contract Date><Supplier Name>This information cannot be disclosed.</Supplier Name><Contract Amount>74256.96</Contract Amount><Division>Transportation Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2474"><Workspace Number>11140</Workspace Number><Reason>Emergency</Reason><Contract Date>2021-01-20</Contract Date><Supplier Name>YUMMY CATERING SERVICES INC</Supplier Name><Contract Amount>120000</Contract Amount><Division>Shelter, Support &amp; Housing Administration</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2475"><Workspace Number>WS3718917440</Workspace Number><Reason>Time Constraint</Reason><Contract Date>2023-01-20</Contract Date><Supplier Name>MARS DISCOVERY DISTRICT</Supplier Name><Contract Amount>497000</Contract Amount><Division>Environment &amp; Energy Office</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2476"><Workspace Number>WS3337165588</Workspace Number><Reason>Time Constraint</Reason><Contract Date>2022-03-31</Contract Date><Supplier Name>GOVAN BROWN &amp; ASSOCIATES LIMITED</Supplier Name><Contract Amount>1131527</Contract Amount><Division>Real Estate Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2477"><Workspace Number>WS3555838107</Workspace Number><Reason>Exclusive Rights</Reason><Contract Date>2022-07-13</Contract Date><Supplier Name>PTV AMERICA INC</Supplier Name><Contract Amount>73500</Contract Amount><Division>Transportation Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2478"><Workspace Number>WS3481891868</Workspace Number><Reason>Compatible</Reason><Contract Date>2022-05-15</Contract Date><Supplier Name>Powerwave Energy Solutions Inc.</Supplier Name><Contract Amount>142056</Contract Amount><Division>Facilities Operations</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2479"><Workspace Number>11456</Workspace Number><Reason>Bridging Contract</Reason><Contract Date>2021-03-04</Contract Date><Supplier Name>ABC SECURITY ACCESS SYSTEM</Supplier Name><Contract Amount>450000</Contract Amount><Division>Real Estate Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2480"><Workspace Number>11665</Workspace Number><Reason>Emergency</Reason><Contract Date>2021-04-14</Contract Date><Supplier Name>R Courier</Supplier Name><Contract Amount>950000</Contract Amount><Division>Public Health</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2481"><Workspace Number>10722</Workspace Number><Reason>Work Already Completed</Reason><Contract Date>2020-10-29</Contract Date><Supplier Name>A&amp;F DICARLO CONSTRUCTION INC</Supplier Name><Contract Amount>123088.24</Contract Amount><Division>Transportation Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2482"><Workspace Number>11003</Workspace Number><Reason>Bridging Contract</Reason><Contract Date>2020-09-11</Contract Date><Supplier Name>SENSUS COMMUNICATION SOLUTIONS INC</Supplier Name><Contract Amount>100000</Contract Amount><Division>Information &amp; Technology</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2483"><Workspace Number>C112 - CW2314912</Workspace Number><Reason>Exclusive Rights</Reason><Contract Date>2026-04-17</Contract Date><Supplier Name>CPAT DISTRIBUTION INC</Supplier Name><Contract Amount>14986</Contract Amount><Division>Fire Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2484"><Workspace Number>WS3277783799</Workspace Number><Reason>Bridging Contract</Reason><Contract Date>2021-12-16</Contract Date><Supplier Name>UNITED RENTALS OF CANADA INC</Supplier Name><Contract Amount>17000</Contract Amount><Division>Toronto Water</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2485"><Workspace Number>WS3249957888</Workspace Number><Reason>Time Constraint</Reason><Contract Date>2021-11-02</Contract Date><Supplier Name>ARGENTUS SEARCH GROUP LTD</Supplier Name><Contract Amount>100215</Contract Amount><Division>Purchasing &amp; Materials Management</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2486"><Workspace Number>11478</Workspace Number><Reason>Emergency</Reason><Contract Date>2021-02-12</Contract Date><Supplier Name>MINISIS INC</Supplier Name><Contract Amount>32865.6</Contract Amount><Division>Economic Development &amp; Culture</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2487"><Workspace Number>WS3204394796</Workspace Number><Reason>Time Constraint</Reason><Contract Date>2021-11-05</Contract Date><Supplier Name>MaRS Discovery District</Supplier Name><Contract Amount>50000</Contract Amount><Division>Environment &amp; Energy Office</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2488"><Workspace Number>SR5252910024 / CW2310865</Workspace Number><Reason>Bridging Contract</Reason><Contract Date>2025-11-01</Contract Date><Supplier Name>ONTARIO MEDICAL SUPPLY INC</Supplier Name><Contract Amount>1500000</Contract Amount><Division>Toronto Paramedic Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2489"><Workspace Number>CW2313489</Workspace Number><Reason>Exclusive Rights</Reason><Contract Date>2026-12-18</Contract Date><Supplier Name>AVANTI COMPUTER SYSTEMS LIMITED</Supplier Name><Contract Amount>63413.72</Contract Amount><Division>City Clerks</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2490"><Workspace Number>CW2313499</Workspace Number><Reason>Exclusive Rights</Reason><Contract Date>2026-01-01</Contract Date><Supplier Name>OMDA EMERGENCY US LTD.</Supplier Name><Contract Amount>147500.00</Contract Amount><Division>Toronto Paramedic Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2491"><Workspace Number>CW2313742</Workspace Number><Reason>Other</Reason><Contract Date>2026-01-01</Contract Date><Supplier Name>WASTE MANAGEMENT OF CANADA CORP</Supplier Name><Contract Amount>8345430.00</Contract Amount><Division>Solid Waste Management Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2492"><Workspace Number>CW2314640</Workspace Number><Reason>Exclusive Rights</Reason><Contract Date>2026-01-01</Contract Date><Supplier Name>BUILDING REPORTS CANADA INC</Supplier Name><Contract Amount>259488.00</Contract Amount><Division>Corporate Real Estate Management</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2493"><Workspace Number>WS3321046543</Workspace Number><Reason>Work Already Completed</Reason><Contract Date>2022-01-31</Contract Date><Supplier Name>Martell Training Systems</Supplier Name><Contract Amount>500</Contract Amount><Division>Engineering &amp; Construction Services - Engineering Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2494"><Workspace Number>WS3346233634</Workspace Number><Reason>Bridging Contract</Reason><Contract Date>2022-02-13</Contract Date><Supplier Name>North Keele Auto Truck Repair</Supplier Name><Contract Amount>222661.23</Contract Amount><Division>Fleet Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2495"><Workspace Number>11730</Workspace Number><Reason>Exclusive Rights</Reason><Contract Date>2021-05-18</Contract Date><Supplier Name>IDR SOLUTIONS LIMITED</Supplier Name><Contract Amount>250</Contract Amount><Division>Toronto Building</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2496"><Workspace Number>WS3018338956</Workspace Number><Reason>Exclusive Rights</Reason><Contract Date>2021-06-11</Contract Date><Supplier Name>Leica Geosystems Ltd.</Supplier Name><Contract Amount>2787.5</Contract Amount><Division>Engineering &amp; Construction Services - Engineering Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2497"><Workspace Number>11625</Workspace Number><Reason>Exclusive Rights</Reason><Contract Date>2021-06-02</Contract Date><Supplier Name>ENERGY CAP CANADA INC</Supplier Name><Contract Amount>646167</Contract Amount><Division>Purchasing &amp; Materials Management</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2498"><Workspace Number>11423</Workspace Number><Reason>Exclusive Rights</Reason><Contract Date>2021-01-15</Contract Date><Supplier Name>SAP CANADA INC</Supplier Name><Contract Amount>12299</Contract Amount><Division>Emergency Medical Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2499"><Workspace Number>WS3153374620</Workspace Number><Reason>Time Constraint</Reason><Contract Date>2021-10-01</Contract Date><Supplier Name>TATE ECONOMIC RESEARCH INC</Supplier Name><Contract Amount>30510</Contract Amount><Division>City Planning</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2500"><Workspace Number>WS3039603928</Workspace Number><Reason>Exclusive Rights</Reason><Contract Date>2021-12-22</Contract Date><Supplier Name>Resolve Software Group Canada Inc.</Supplier Name><Contract Amount>415682</Contract Amount><Division>City Clerks Office</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2501"><Workspace Number>WS3258581853</Workspace Number><Reason>Compatible</Reason><Contract Date>2021-12-20</Contract Date><Supplier Name>Verint Americas Inc.</Supplier Name><Contract Amount>264129.06</Contract Amount><Division>311 Toronto</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2502"><Workspace Number>SR5060252618 - CW2307593</Workspace Number><Reason>Bridging Contract</Reason><Contract Date>2025-05-01</Contract Date><Supplier Name>FANCHEM LTD DBA PVS BENSON</Supplier Name><Contract Amount>$498,000.00</Contract Amount><Division>Toronto Water</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2503"><Workspace Number>CW2313498</Workspace Number><Reason>Exclusive Rights</Reason><Contract Date>2026-01-01</Contract Date><Supplier Name>CACHELAN SMART GRID ENERGY</Supplier Name><Contract Amount>14718.80</Contract Amount><Division>Corporate Real Estate Management</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2504"><Workspace Number>WS4668657442</Workspace Number><Reason>Emergency</Reason><Contract Date>2024-07-08</Contract Date><Supplier Name>GFL Environmental Inc</Supplier Name><Contract Amount>500,000.00</Contract Amount><Division>Solid Waste Management Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2505"><Workspace Number>WS3131425844</Workspace Number><Reason>Exclusive Rights</Reason><Contract Date>2021-11-15</Contract Date><Supplier Name>Neptune Technology Group</Supplier Name><Contract Amount>98750</Contract Amount><Division>Toronto Water</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2506"><Workspace Number>WS3246084575</Workspace Number><Reason>Bridging Contract</Reason><Contract Date>2021-12-01</Contract Date><Supplier Name>BDS FLEET SERVICE</Supplier Name><Contract Amount>29627</Contract Amount><Division>Fleet Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2507"><Workspace Number>11802</Workspace Number><Reason>Exclusive Rights</Reason><Contract Date>2021-02-01</Contract Date><Supplier Name>PROMARK TELECON INC</Supplier Name><Contract Amount>1050000</Contract Amount><Division>Toronto Water</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2508"><Workspace Number>SR4267385390 - WS4356442481</Workspace Number><Reason>Time Constraint</Reason><Contract Date>2024-10-25</Contract Date><Supplier Name>N BARRY LYON CONSULTANTS LTD</Supplier Name><Contract Amount>$48,500.00</Contract Amount><Division>City Planning</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2509"><Workspace Number>WS3129533416</Workspace Number><Reason>Exclusive Rights</Reason><Contract Date>2022-01-01</Contract Date><Supplier Name>Darch Fire Inc</Supplier Name><Contract Amount>653814.34</Contract Amount><Division>Fire Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2510"><Workspace Number>11454</Workspace Number><Reason>Exclusive Rights</Reason><Contract Date>2021-01-01</Contract Date><Supplier Name>SALESFORCE.COM CANADA CORPORATION</Supplier Name><Contract Amount>995196.84</Contract Amount><Division>Information &amp; Technology</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2511"><Workspace Number>11564</Workspace Number><Reason>Time Constraint</Reason><Contract Date>2021-02-15</Contract Date><Supplier Name>SAFETY FIRST SECURITY SERVICES INC</Supplier Name><Contract Amount>500000</Contract Amount><Division>Corporate Security</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2512"><Workspace Number>11570</Workspace Number><Reason>Time Constraint</Reason><Contract Date>2021-03-15</Contract Date><Supplier Name>OBN SECURITY &amp; INVESTIGATIVE</Supplier Name><Contract Amount>500000</Contract Amount><Division>Corporate Security</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2513"><Workspace Number>WS4833531372</Workspace Number><Reason>Cost Sharing</Reason><Contract Date>2024-10-31</Contract Date><Supplier Name>COINAMATIC COMMERCIAL LAUNDRY INC</Supplier Name><Contract Amount>133,559.20 </Contract Amount><Division>Seniors Services and Long-Term Care,Seniors Services &amp; Long Term Care</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2514"><Workspace Number>CW2310212</Workspace Number><Reason>Other</Reason><Contract Date>2025-09-02</Contract Date><Supplier Name>HD SOURCE INC</Supplier Name><Contract Amount>191625</Contract Amount><Division>Corporate Real Estate Management</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2515"><Workspace Number>WS4343534882</Workspace Number><Reason>Time Constraint</Reason><Contract Date>2024-01-08</Contract Date><Supplier Name>J IRICH SERVICES INC</Supplier Name><Contract Amount>140,000.00</Contract Amount><Division>Technology Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2516"><Workspace Number>WS4635594619</Workspace Number><Reason>Other</Reason><Contract Date>2024-05-15</Contract Date><Supplier Name>Marlin Spring Construction Limited</Supplier Name><Contract Amount>1,417,948.00</Contract Amount><Division>Transportation Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2517"><Workspace Number>SR4740909190 - WS4750327232</Workspace Number><Reason>Compatible</Reason><Contract Date>2025-03-13</Contract Date><Supplier Name>KPMG LLP VALUATION &amp; LITIGATION SERVICE</Supplier Name><Contract Amount>$95,000.00</Contract Amount><Division>City Planning</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2518"><Workspace Number>WS4214250816</Workspace Number><Reason>Exclusive Rights</Reason><Contract Date>2023-11-02</Contract Date><Supplier Name>M&amp;L SUPPLY, FIRE &amp; SAFETY</Supplier Name><Contract Amount>141335.00</Contract Amount><Division>Fire Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2519"><Workspace Number>WS4783517680</Workspace Number><Reason>Exclusive Rights</Reason><Contract Date>2024-12-16</Contract Date><Supplier Name>SHODAN, LLC</Supplier Name><Contract Amount>39,974.00</Contract Amount><Division>Office of the Chief Information Security Officer (CISO)</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2520"><Workspace Number>WS3300717056</Workspace Number><Reason>Confidential/Security</Reason><Contract Date>2022-01-07</Contract Date><Supplier Name>Confidential</Supplier Name><Contract Amount>75000</Contract Amount><Division>Confidential</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2521"><Workspace Number>CW2307682</Workspace Number><Reason>Health &amp; Safety Issue</Reason><Contract Date>2025-07-08</Contract Date><Supplier Name>ONTOR LTD</Supplier Name><Contract Amount>109,650.00</Contract Amount><Division>Children's Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2522"><Workspace Number>SR4588169168-WS4601135545</Workspace Number><Reason>Work already completed</Reason><Contract Date>2024-06-24</Contract Date><Supplier Name>DYE &amp; DURHAM CORPORATION</Supplier Name><Contract Amount>$21,960.19</Contract Amount><Division>Municipal Licensing &amp; Standards</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2523"><Workspace Number>WS4576693397</Workspace Number><Reason>Emergency</Reason><Contract Date>2024-10-08</Contract Date><Supplier Name>SCHINDLER ELEVATOR CORPORATION</Supplier Name><Contract Amount>498,500.00</Contract Amount><Division>Seniors Services and Long-Term Care</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2524"><Workspace Number>CW2315016</Workspace Number><Reason>Exclusive Rights</Reason><Contract Date>2026-01-01</Contract Date><Supplier Name>INTERGRAPH CANADA ULC THROUGH ITS</Supplier Name><Contract Amount>542293.68</Contract Amount><Division>Fire Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2525"><Workspace Number>WS4031466721</Workspace Number><Reason>Compatible</Reason><Contract Date>2024-02-01</Contract Date><Supplier Name>PODS - Portable Storage Canada Limited</Supplier Name><Contract Amount>$200,000.00</Contract Amount><Division>Shelter, Support &amp; Housing Administration,Toronto Shelter and Support Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2526"><Workspace Number>CW2307928</Workspace Number><Reason>Bridging Contract</Reason><Contract Date>2025-05-01</Contract Date><Supplier Name>CARDINAL HEALTH CANADA INC</Supplier Name><Contract Amount>499999.95</Contract Amount><Division>Seniors Services &amp; Long Term Care</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2527"><Workspace Number>CW2308939</Workspace Number><Reason>Other</Reason><Contract Date>2025-07-18</Contract Date><Supplier Name>SAMPSON, LESLEY COYOTE WATCH CANADA</Supplier Name><Contract Amount>420,000.00</Contract Amount><Division>Municipal Licensing &amp; Standards</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2528"><Workspace Number>CW2310049</Workspace Number><Reason>Exclusive Rights</Reason><Contract Date>2025-08-01</Contract Date><Supplier Name>NEDERMAN CANADA LIMITED</Supplier Name><Contract Amount>636000</Contract Amount><Division>Corporate Real Estate Management</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2529"><Workspace Number>WS4442361090</Workspace Number><Reason>Work already completed</Reason><Contract Date>2024-04-05</Contract Date><Supplier Name>SANIMAX ABP INC</Supplier Name><Contract Amount>6,593.22</Contract Amount><Division>Corporate Real Estate Management</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2530"><Workspace Number>CW2307130</Workspace Number><Reason>Confidential/Security</Reason><Contract Date>2025-01-16</Contract Date><Supplier Name>Confidential</Supplier Name><Contract Amount>500000.00</Contract Amount><Division>Confidential</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2531"><Workspace Number>CW2309090</Workspace Number><Reason>Emergency</Reason><Contract Date>2025-09-11</Contract Date><Supplier Name>JOEL THEATRICAL RIGGING CONTRACTORS (1980) LTD</Supplier Name><Contract Amount>898,448.18</Contract Amount><Division>Corporate Real Estate Management</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2532"><Workspace Number>CW2307585</Workspace Number><Reason>Time Constraint</Reason><Contract Date>2025-06-02</Contract Date><Supplier Name>RJ BURNSIDE &amp; ASSOCIATES LTD</Supplier Name><Contract Amount>$261,600.00</Contract Amount><Division>City Planning</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2533"><Workspace Number>WS4606288927</Workspace Number><Reason>Other</Reason><Contract Date>2024-12-23</Contract Date><Supplier Name>RT WORKPLACE TRAINING INC</Supplier Name><Contract Amount>153,000.00</Contract Amount><Division>Toronto Paramedic Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2534"><Workspace Number>WS4606288927</Workspace Number><Reason>Other</Reason><Contract Date>2024-12-23</Contract Date><Supplier Name>RT WORKPLACE TRAINING INC.</Supplier Name><Contract Amount>153000.00</Contract Amount><Division>Toronto Paramedic Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2535"><Workspace Number>WS4686115769</Workspace Number><Reason>Work already completed</Reason><Contract Date>2024-11-19</Contract Date><Supplier Name>URBAN STRATEGIES INC</Supplier Name><Contract Amount>48911.25</Contract Amount><Division>Corporate Real Estate Management</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2536"><Workspace Number>SR4671430834 - WS4674651728</Workspace Number><Reason>Other</Reason><Contract Date>2024-08-07</Contract Date><Supplier Name>TELUS COMMUNICATION INC</Supplier Name><Contract Amount>$168,175.00</Contract Amount><Division>Solid Waste Management Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2537"><Workspace Number>CW2310042</Workspace Number><Reason>Other</Reason><Contract Date>2025-09-02</Contract Date><Supplier Name>CHRISTIE LITES SALES</Supplier Name><Contract Amount>240903</Contract Amount><Division>Corporate Real Estate Management</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2538"><Workspace Number>CW2310042</Workspace Number><Reason>Other</Reason><Contract Date>2025-09-02</Contract Date><Supplier Name>CHRISTIE LITES TORONTO LTD</Supplier Name><Contract Amount>240903</Contract Amount><Division>Corporate Real Estate Management</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2539"><Workspace Number>WS4714280283</Workspace Number><Reason>Compatible</Reason><Contract Date>2025-01-24</Contract Date><Supplier Name>Computacenter Canada Inc.</Supplier Name><Contract Amount>$442,478.00</Contract Amount><Division>Housing Secretariat</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2540"><Workspace Number>SR4078774648</Workspace Number><Reason>Bridging Contract</Reason><Contract Date>2023-07-01</Contract Date><Supplier Name>Arcado Property Maintenance Service Inc.</Supplier Name><Contract Amount>400000</Contract Amount><Division>Parks, Forestry &amp; Recreation</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2541"><Workspace Number>WS4121580584</Workspace Number><Reason>Emergency</Reason><Contract Date>2023-09-18</Contract Date><Supplier Name>Arrow Scale Inc</Supplier Name><Contract Amount>290286</Contract Amount><Division>Solid Waste Management Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2542"><Workspace Number>WS4653143477</Workspace Number><Reason>Exclusive Rights</Reason><Contract Date>2024-09-01</Contract Date><Supplier Name>EASTERN CANADA INDUSTRIAL WERKS INC</Supplier Name><Contract Amount>432,726</Contract Amount><Division>Parks, Forestry &amp; Recreation,Parks and Recreation</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2543"><Workspace Number>WS4219992046</Workspace Number><Reason>Absence of competition</Reason><Contract Date>2024-02-12</Contract Date><Supplier Name>LEXISNEXIS CANADA INC.</Supplier Name><Contract Amount>410,215.20</Contract Amount><Division>Legal Services,Technology Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2544"><Workspace Number>WS3300807398</Workspace Number><Reason>Confidential/Security</Reason><Contract Date>2022-01-07</Contract Date><Supplier Name>Confidential</Supplier Name><Contract Amount>58700</Contract Amount><Division>Confidential</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2545"><Workspace Number>11718</Workspace Number><Reason>Compatible</Reason><Contract Date>2021-08-27</Contract Date><Supplier Name>PRG - PRODUCTION RESOURCE GROUP</Supplier Name><Contract Amount>1234000</Contract Amount><Division>Economic Development &amp; Culture</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2546"><Workspace Number>WS3204758991</Workspace Number><Reason>Health &amp; Safety Issues</Reason><Contract Date>2021-11-18</Contract Date><Supplier Name>BLACK &amp; MCDONALD LIMITED</Supplier Name><Contract Amount>24997.5</Contract Amount><Division>Economic Development &amp; Culture</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2547"><Workspace Number>11735</Workspace Number><Reason>Exclusive Rights</Reason><Contract Date>2021-05-14</Contract Date><Supplier Name>SAP CANADA INC</Supplier Name><Contract Amount>3850184.23</Contract Amount><Division>Information &amp; Technology</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2548"><Workspace Number>WS4108294435</Workspace Number><Reason>Work Already Completed</Reason><Contract Date>2023-09-29</Contract Date><Supplier Name>MUISE, BETTY</Supplier Name><Contract Amount>8831.79</Contract Amount><Division>Transportation Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2549"><Workspace Number>CW2307203</Workspace Number><Reason>Confidential/Security</Reason><Contract Date>2024-10-09</Contract Date><Supplier Name>Confidential</Supplier Name><Contract Amount>120000.00</Contract Amount><Division>Confidential</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2550"><Workspace Number>WS4196796319</Workspace Number><Reason>Work Already Completed</Reason><Contract Date>2023-10-09</Contract Date><Supplier Name>GEO MORPHIX LTD</Supplier Name><Contract Amount>7363.12</Contract Amount><Division>Toronto Water</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2551"><Workspace Number>SR4044721799</Workspace Number><Reason>Bridging Contract</Reason><Contract Date>2023-07-01</Contract Date><Supplier Name>Taurus Contracting, a Div of TCL Inc.</Supplier Name><Contract Amount>400000</Contract Amount><Division>Parks, Forestry &amp; Recreation</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2552"><Workspace Number>WS4465871024</Workspace Number><Reason>Exclusive Rights</Reason><Contract Date>2024-09-16</Contract Date><Supplier Name>FULCRUM DIGITAL INC.</Supplier Name><Contract Amount>52920.00</Contract Amount><Division>Parks, Forestry &amp; Recreation,Technology Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2553"><Workspace Number>11519</Workspace Number><Reason>Compatible</Reason><Contract Date>2021-05-14</Contract Date><Supplier Name>CLARITI CLOUD INC</Supplier Name><Contract Amount>246126.5</Contract Amount><Division>Information &amp; Technology</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2554"><Workspace Number>11518</Workspace Number><Reason>Exclusive Rights</Reason><Contract Date>2021-05-11</Contract Date><Supplier Name>MICROSOFT CANADA INC</Supplier Name><Contract Amount>2709100</Contract Amount><Division>Information &amp; Technology</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2555"><Workspace Number>11448</Workspace Number><Reason>Exclusive Rights</Reason><Contract Date>2021-01-25</Contract Date><Supplier Name>CALYTERA SOFTWARE, INC</Supplier Name><Contract Amount>42827.45</Contract Amount><Division>City Clerks Office</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2556"><Workspace Number>CW2307701</Workspace Number><Reason>Exclusive Rights</Reason><Contract Date>2025-05-05</Contract Date><Supplier Name>Draeger Safety Canada Limited</Supplier Name><Contract Amount>$296,889.39</Contract Amount><Division>Fire Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2557"><Workspace Number>WS3194461202</Workspace Number><Reason>Work Already Completed</Reason><Contract Date>2021-12-01</Contract Date><Supplier Name>BEworks Inc.</Supplier Name><Contract Amount>85000</Contract Amount><Division>Social Development, Finance &amp; Administration</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2558"><Workspace Number>WS3234350957</Workspace Number><Reason>Work Already Completed</Reason><Contract Date>2021-12-01</Contract Date><Supplier Name>Michael Mouradian</Supplier Name><Contract Amount>4140</Contract Amount><Division>Economic Development &amp; Culture</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2559"><Workspace Number>WS3258581648</Workspace Number><Reason>Work Already Completed</Reason><Contract Date>2021-12-17</Contract Date><Supplier Name>Tommy Taylor</Supplier Name><Contract Amount>7875</Contract Amount><Division>Social Development, Finance &amp; Administration</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2560"><Workspace Number>WS3069106854</Workspace Number><Reason>Time Constraint</Reason><Contract Date>2021-07-20</Contract Date><Supplier Name>ergoCentric Inc.</Supplier Name><Contract Amount>413800</Contract Amount><Division>Facilities Operations</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2561"><Workspace Number>WS4690160401</Workspace Number><Reason>Compatible</Reason><Contract Date>2024-09-23</Contract Date><Supplier Name>ACTIVE MECHANICAL SERVICES</Supplier Name><Contract Amount>112930.00</Contract Amount><Division>Fire Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2562"><Workspace Number>WS4218083855</Workspace Number><Reason>Cost Sharing</Reason><Contract Date>2023-11-07</Contract Date><Supplier Name>KILDONAN ENERGY SERVICES</Supplier Name><Contract Amount>205550</Contract Amount><Division>Long-Term Care Homes &amp; Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2563"><Workspace Number>WS4239971810</Workspace Number><Reason>Competitive Solicitation Unsuccessful</Reason><Contract Date>2023-10-30</Contract Date><Supplier Name>BDO CANADA LLP</Supplier Name><Contract Amount>332500</Contract Amount><Division>Financial Planning</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2564"><Workspace Number>WS4272258181</Workspace Number><Reason>Work Already Completed</Reason><Contract Date>2023-10-31</Contract Date><Supplier Name>MOHAWK MEDBUY CORPORATION</Supplier Name><Contract Amount>139258</Contract Amount><Division>Purchasing &amp; Materials Management</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2565"><Workspace Number>WS4628276070</Workspace Number><Reason>Emergency</Reason><Contract Date>2024-06-10</Contract Date><Supplier Name>THE BUTTCON LTD / THE ATLAS CORPORA</Supplier Name><Contract Amount>9335806.77</Contract Amount><Division>Corporate Real Estate Management</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2566"><Workspace Number>CW2308469</Workspace Number><Reason>Health &amp; Safety Issue</Reason><Contract Date>2025-01-29</Contract Date><Supplier Name>Met-Scan Canada Ltd</Supplier Name><Contract Amount>125000.00</Contract Amount><Division>Corporate Real Estate Management</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2567"><Workspace Number>11801</Workspace Number><Reason>Emergency</Reason><Contract Date>2021-07-16</Contract Date><Supplier Name>StrategyCorp Inc.</Supplier Name><Contract Amount>96000</Contract Amount><Division>City Managers Office</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2568"><Workspace Number>WS3246084575</Workspace Number><Reason>Bridging Contract</Reason><Contract Date>2021-12-01</Contract Date><Supplier Name>EXTREME GARAGE</Supplier Name><Contract Amount>73697</Contract Amount><Division>Fleet Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2569"><Workspace Number>WS3189908041</Workspace Number><Reason>Work Already Completed</Reason><Contract Date>2021-12-05</Contract Date><Supplier Name>ORTHOCAST CORPORATION</Supplier Name><Contract Amount>4000</Contract Amount><Division>Economic Development &amp; Culture</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2570"><Workspace Number>WS3261512245</Workspace Number><Reason>Time Constraint</Reason><Contract Date>2021-12-06</Contract Date><Supplier Name>Ipsos LP</Supplier Name><Contract Amount>170200</Contract Amount><Division>Solid Waste Management Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2571"><Workspace Number>WS4572395716</Workspace Number><Reason>Work already completed</Reason><Contract Date>2024-07-26</Contract Date><Supplier Name>BEARCOM CANADA CORPORATION</Supplier Name><Contract Amount>8984.35</Contract Amount><Division>Parks, Forestry &amp; Recreation</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2572"><Workspace Number>WS4702310191</Workspace Number><Reason>Exclusive Rights</Reason><Contract Date>2024-07-24</Contract Date><Supplier Name>ROCKET SOFTWARE, INC</Supplier Name><Contract Amount>100605.95</Contract Amount><Division>Technology Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2573"><Workspace Number>WS4634201549</Workspace Number><Reason>Competitive solicitation unsuccessful</Reason><Contract Date>2024-10-08</Contract Date><Supplier Name>Hootsuite Inc</Supplier Name><Contract Amount>853343.44</Contract Amount><Division>Strategic Communications,Technology Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2574"><Workspace Number>SR4915118382 - CW2307168</Workspace Number><Reason>Work already completed</Reason><Contract Date>2025-05-09</Contract Date><Supplier Name>THIRD PARTY PUBLIC INC</Supplier Name><Contract Amount>28,325.00</Contract Amount><Division>City Planning</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2575"><Workspace Number>WS4552610982</Workspace Number><Reason>Other</Reason><Contract Date>2025-01-08</Contract Date><Supplier Name>GILLAM CONSTRUCTION GROUP LTD</Supplier Name><Contract Amount>27112100</Contract Amount><Division>Corporate Real Estate Management</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2576"><Workspace Number>SR4338219387</Workspace Number><Reason>Work already completed</Reason><Contract Date>2024-01-25</Contract Date><Supplier Name>PODS - Portable Storage Canada Limited</Supplier Name><Contract Amount>102654.26</Contract Amount><Division>Shelter, Support &amp; Housing Administration</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2577"><Workspace Number>WS4469527559</Workspace Number><Reason>Absence of competition</Reason><Contract Date>2024-03-22</Contract Date><Supplier Name>PHIPPS WALKER, PATRICIA</Supplier Name><Contract Amount>50,000.00</Contract Amount><Division>Transportation Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2578"><Workspace Number>WS4382776809</Workspace Number><Reason>Work already completed</Reason><Contract Date>2024-01-05</Contract Date><Supplier Name>BETTY MUISE</Supplier Name><Contract Amount>6,970.00</Contract Amount><Division>Transportation Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2579"><Workspace Number>11566</Workspace Number><Reason>Time Constraint</Reason><Contract Date>2021-03-15</Contract Date><Supplier Name>LOGIXX SECURITY INC</Supplier Name><Contract Amount>500000</Contract Amount><Division>Corporate Security</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2580"><Workspace Number>11704</Workspace Number><Reason>Compatible</Reason><Contract Date>2021-08-18</Contract Date><Supplier Name>OSLER, HOSKIN &amp; HARCOURT LLP, IN TR</Supplier Name><Contract Amount>500000</Contract Amount><Division>Real Estate Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2581"><Workspace Number>11670</Workspace Number><Reason>Compatible</Reason><Contract Date>2021-05-05</Contract Date><Supplier Name>RICHMOND-PETER INC</Supplier Name><Contract Amount>55321</Contract Amount><Division>Transportation Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2582"><Workspace Number>11693</Workspace Number><Reason> Scarcity of Market Supply</Reason><Contract Date>2021-05-12</Contract Date><Supplier Name>TFH Special Needs Toys Canada Inc.</Supplier Name><Contract Amount>33745</Contract Amount><Division>Parks, Forestry &amp; Recreation</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2583"><Workspace Number>WS4396963583</Workspace Number><Reason>Compatible</Reason><Contract Date>2024-02-13</Contract Date><Supplier Name>BEAM GROUP INC</Supplier Name><Contract Amount>70200.00</Contract Amount><Division>Housing Secretariat</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2584"><Workspace Number>	 WS4331641441</Workspace Number><Reason>Exclusive Rights</Reason><Contract Date>2024-01-01</Contract Date><Supplier Name>GINQO CONSULTING LTD</Supplier Name><Contract Amount>$248,400.00</Contract Amount><Division>Toronto Paramedic Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2585"><Workspace Number>WS4407149512</Workspace Number><Reason>Work already completed</Reason><Contract Date>2024-04-15</Contract Date><Supplier Name>LUTHER, SARA</Supplier Name><Contract Amount>4,620.00 </Contract Amount><Division>Economic Development &amp; Culture</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2586"><Workspace Number>WS4880587589</Workspace Number><Reason>Time Constraint</Reason><Contract Date>2024-11-25</Contract Date><Supplier Name>2526976 ONTARIO LTD DBA PUBLIC PROGRESS</Supplier Name><Contract Amount>199,330.00</Contract Amount><Division>Shelter, Support &amp; Housing Administration,Toronto Shelter and Support Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2587"><Workspace Number>WS4572428158</Workspace Number><Reason>Exclusive Rights</Reason><Contract Date>2024-05-14</Contract Date><Supplier Name>OpenText</Supplier Name><Contract Amount>965000.00</Contract Amount><Division>Technology Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2588"><Workspace Number>CW2308360</Workspace Number><Reason>Competitive solicitation unsuccessful</Reason><Contract Date>2025-05-21</Contract Date><Supplier Name>FUTURE SYSTEMS INC.</Supplier Name><Contract Amount>447,664.85</Contract Amount><Division>Transportation Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2589"><Workspace Number>WS4647473306</Workspace Number><Reason>Bridging Contract</Reason><Contract Date>2024-07-22</Contract Date><Supplier Name>E-SAFE PEST CONTROL</Supplier Name><Contract Amount>49716.72</Contract Amount><Division>Parks, Forestry &amp; Recreation</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2590"><Workspace Number>WS4761219515</Workspace Number><Reason>Work already completed</Reason><Contract Date>2025-02-05</Contract Date><Supplier Name>ESRI Canada Ltd</Supplier Name><Contract Amount>70,044.94</Contract Amount><Division>Parks, Forestry &amp; Recreation</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2591"><Workspace Number>WS3320539809</Workspace Number><Reason>Bridging Contract</Reason><Contract Date>2022-02-13</Contract Date><Supplier Name>North Keele Auto Repair Centre</Supplier Name><Contract Amount>25000</Contract Amount><Division>Fire Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2592"><Workspace Number>11724</Workspace Number><Reason>Exclusive Rights</Reason><Contract Date>2021-05-20</Contract Date><Supplier Name>S-FRAME SOFTWARE INC</Supplier Name><Contract Amount>1758</Contract Amount><Division>Toronto Building</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2593"><Workspace Number>WS3035141177</Workspace Number><Reason>Cost Sharing</Reason><Contract Date>2021-09-17</Contract Date><Supplier Name>Siemens Canada Limited</Supplier Name><Contract Amount>441016.57</Contract Amount><Division>Long-Term Care Homes &amp; Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2594"><Workspace Number>WS3193821627</Workspace Number><Reason>Exclusive Rights</Reason><Contract Date>2021-12-29</Contract Date><Supplier Name>A.M.G. Medical Inc.</Supplier Name><Contract Amount>63342</Contract Amount><Division>Emergency Medical Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2595"><Workspace Number>WS4938733565</Workspace Number><Reason>Other</Reason><Contract Date>2024-12-20</Contract Date><Supplier Name>ACLARA TECHNOLOGIES LLC</Supplier Name><Contract Amount>$1,664,000.00</Contract Amount><Division>Toronto Water</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2596"><Workspace Number>CW2309165</Workspace Number><Reason>Health &amp; Safety Issue</Reason><Contract Date>2025-07-22</Contract Date><Supplier Name>RV ANDERSON ASSOCIATES LTD</Supplier Name><Contract Amount>1000000</Contract Amount><Division>Engineering &amp; Construction Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2597"><Workspace Number>WS4160974029</Workspace Number><Reason>Emergency</Reason><Contract Date>2023-12-08</Contract Date><Supplier Name>ELLISDON CIVIL LTD</Supplier Name><Contract Amount>1320000</Contract Amount><Division>Engineering &amp; Construction Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2598"><Workspace Number>WS4079128493</Workspace Number><Reason>Work already completed</Reason><Contract Date>2023-07-23</Contract Date><Supplier Name>ORANGUTECH INC</Supplier Name><Contract Amount>82,500.00 CAD</Contract Amount><Division>Corporate Real Estate Management</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2599"><Workspace Number>CW2308966</Workspace Number><Reason>Health &amp; Safety Issue</Reason><Contract Date>2025-06-04</Contract Date><Supplier Name>Met-Scan Canada Ltd</Supplier Name><Contract Amount>120583.81</Contract Amount><Division>Corporate Real Estate Management</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2600"><Workspace Number>WS4042789764</Workspace Number><Reason>Compatible</Reason><Contract Date>2023-12-13</Contract Date><Supplier Name>BROOK MCILROY INC</Supplier Name><Contract Amount>463784.41</Contract Amount><Division>Economic Development &amp; Culture</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2601"><Workspace Number>WS4501983427</Workspace Number><Reason>Compatible</Reason><Contract Date>2024-07-11</Contract Date><Supplier Name>ESMIA CONSULTANTS INC</Supplier Name><Contract Amount>179825.00</Contract Amount><Division>Environment &amp; Climate</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2602"><Workspace Number>WS3325400200</Workspace Number><Reason>Emergency</Reason><Contract Date>2022-01-17</Contract Date><Supplier Name>TENAQUIP LTD</Supplier Name><Contract Amount>410000</Contract Amount><Division>Purchasing &amp; Materials Management</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2603"><Workspace Number>11367</Workspace Number><Reason>Exclusive Rights</Reason><Contract Date>2021-01-07</Contract Date><Supplier Name>BITWISE IDEAS INC</Supplier Name><Contract Amount>3637.24</Contract Amount><Division>Engineering &amp; Construction Services - Engineering Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2604"><Workspace Number>11441</Workspace Number><Reason>Exclusive Rights</Reason><Contract Date>2021-01-19</Contract Date><Supplier Name>ACTIVE NETWORK LTD, THE</Supplier Name><Contract Amount>30285.87</Contract Amount><Division>Information &amp; Technology</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2605"><Workspace Number>11778</Workspace Number><Reason>Bridging Contract</Reason><Contract Date>2021-07-01</Contract Date><Supplier Name>PITNEY BOWES OF CANADA LTD</Supplier Name><Contract Amount>665000</Contract Amount><Division>City Clerks Office</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2606"><Workspace Number>CW2310073</Workspace Number><Reason>Other</Reason><Contract Date>2025-09-02</Contract Date><Supplier Name>CHRISTIE LITES SALES</Supplier Name><Contract Amount>219739</Contract Amount><Division>Corporate Real Estate Management</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2607"><Workspace Number>CW2310073</Workspace Number><Reason>Other</Reason><Contract Date>2025-09-02</Contract Date><Supplier Name>CHRISTIE LITES TORONTO LTD</Supplier Name><Contract Amount>219739</Contract Amount><Division>Corporate Real Estate Management</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2608"><Workspace Number>CW2308775</Workspace Number><Reason>Compatible</Reason><Contract Date>2025-07-21</Contract Date><Supplier Name>CIRCULAR MATERIALS</Supplier Name><Contract Amount>400458</Contract Amount><Division>Corporate Real Estate Management,Environment, Climate &amp; Forestry</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2609"><Workspace Number>WS4551819772</Workspace Number><Reason>Time Constraint</Reason><Contract Date>2024-12-13</Contract Date><Supplier Name>GILLAM GROUP INC.</Supplier Name><Contract Amount>34000000.00</Contract Amount><Division>Corporate Real Estate Management</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2610"><Workspace Number>WS4288757880</Workspace Number><Reason>Time Constraint</Reason><Contract Date>2023-12-22</Contract Date><Supplier Name>TEAMRECRUITER.COM INC</Supplier Name><Contract Amount>114605.4</Contract Amount><Division>Corporate Finance</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2611"><Workspace Number>WS4735745425</Workspace Number><Reason>Time Constraint</Reason><Contract Date>2024-10-25</Contract Date><Supplier Name>THIRD PARTY PUBLIC INC</Supplier Name><Contract Amount>106,850.00</Contract Amount><Division>Shelter, Support &amp; Housing Administration</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2612"><Workspace Number>CW2307178</Workspace Number><Reason>Confidential/Security</Reason><Contract Date>2025-02-20</Contract Date><Supplier Name>Confidential</Supplier Name><Contract Amount>500000.00</Contract Amount><Division>Confidential</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2613"><Workspace Number>CW2310740</Workspace Number><Reason>Other</Reason><Contract Date>2025-04-01</Contract Date><Supplier Name>POINTA</Supplier Name><Contract Amount>400000</Contract Amount><Division>Transportation Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2614"><Workspace Number>WS3477890624</Workspace Number><Reason>Time Constraint</Reason><Contract Date>2023-07-04</Contract Date><Supplier Name>3116895</Supplier Name><Contract Amount>81000</Contract Amount><Division>Fleet Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2615"><Workspace Number>11703</Workspace Number><Reason>Exclusive Rights</Reason><Contract Date>2021-06-15</Contract Date><Supplier Name>FORTRAN TRAFFIC SYSTEMS LTD</Supplier Name><Contract Amount>3250000</Contract Amount><Division>Transportation Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2616"><Workspace Number>11612</Workspace Number><Reason>Exclusive Rights</Reason><Contract Date>2021-07-01</Contract Date><Supplier Name>SILVER TOP SUPPLY</Supplier Name><Contract Amount>150000</Contract Amount><Division>Fleet Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2617"><Workspace Number>WS3188020197</Workspace Number><Reason>Exclusive Rights</Reason><Contract Date>2021-10-12</Contract Date><Supplier Name>Uniface B.V.</Supplier Name><Contract Amount>119015.9</Contract Amount><Division>Information &amp; Technology</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2618"><Workspace Number>WS3144108092</Workspace Number><Reason>Exclusive Rights</Reason><Contract Date>2021-10-07</Contract Date><Supplier Name>Blue Canvas Labs Inc.</Supplier Name><Contract Amount>49990</Contract Amount><Division>Information &amp; Technology</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2619"><Workspace Number>WS4757457988-SR4724122215</Workspace Number><Reason>Emergency</Reason><Contract Date>2024-10-01</Contract Date><Supplier Name>Visiontec (2008) Limited</Supplier Name><Contract Amount>$54,120.00</Contract Amount><Division>Fire Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2620"><Workspace Number>WS4763028928</Workspace Number><Reason>Work already completed</Reason><Contract Date>2024-12-13</Contract Date><Supplier Name>NORR ARCHITECTS &amp; ENGINEERS LIMITED</Supplier Name><Contract Amount>84,600.00</Contract Amount><Division>Corporate Real Estate Management</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2621"><Workspace Number>WS4589380868</Workspace Number><Reason>Bridging Contract</Reason><Contract Date>2024-06-28</Contract Date><Supplier Name>SUPPLY RITE STEEL INC</Supplier Name><Contract Amount>$373,542.50</Contract Amount><Division>Transportation Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2622"><Workspace Number>WS4833311384</Workspace Number><Reason>Emergency</Reason><Contract Date>2024-11-07</Contract Date><Supplier Name>OUTDOOR OUTFITS LTD</Supplier Name><Contract Amount>61370.00</Contract Amount><Division>Purchasing &amp; Materials Management</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2623"><Workspace Number>WS3812935474</Workspace Number><Reason>Exclusive Rights</Reason><Contract Date>2023-09-01</Contract Date><Supplier Name>ESRI CANADA LTD</Supplier Name><Contract Amount>294900</Contract Amount><Division>Toronto Water</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2624"><Workspace Number>WS4779639258</Workspace Number><Reason>Work already completed</Reason><Contract Date>2025-02-20</Contract Date><Supplier Name>BILT RITE DISPOSAL EQUIPMENT</Supplier Name><Contract Amount>2423.78</Contract Amount><Division>Corporate Real Estate Management</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2625"><Workspace Number>SR5048589044 - CW2307206</Workspace Number><Reason>Emergency</Reason><Contract Date>2025-04-04</Contract Date><Supplier Name>CB SALES CANADA - 1623052 ON LTD</Supplier Name><Contract Amount>$432,950.00</Contract Amount><Division>Toronto Water</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2626"><Workspace Number>WS4068995886</Workspace Number><Reason>Bridging Contract</Reason><Contract Date>2023-09-14</Contract Date><Supplier Name>INDEX CONSTRUCTION INC</Supplier Name><Contract Amount>400000</Contract Amount><Division>Parks, Forestry &amp; Recreation</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2627"><Workspace Number>WS3129354593</Workspace Number><Reason>Compatible</Reason><Contract Date>2022-01-31</Contract Date><Supplier Name>WSP Canada Inc</Supplier Name><Contract Amount>59400</Contract Amount><Division>Real Estate Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2628"><Workspace Number>WS3313167457</Workspace Number><Reason>Work Already Completed</Reason><Contract Date>2022-01-19</Contract Date><Supplier Name>Engtec Consulting Inc</Supplier Name><Contract Amount>7600</Contract Amount><Division>Transportation Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2629"><Workspace Number>11644</Workspace Number><Reason>Absence of Competition</Reason><Contract Date>2021-06-25</Contract Date><Supplier Name>FORESTS ONTARIO</Supplier Name><Contract Amount>51017.86</Contract Amount><Division>Parks, Forestry &amp; Recreation</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2630"><Workspace Number>11378</Workspace Number><Reason>Exclusive Rights</Reason><Contract Date>2021-07-05</Contract Date><Supplier Name>BELL CANADA</Supplier Name><Contract Amount>17865</Contract Amount><Division>Emergency Medical Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2631"><Workspace Number>CW2310814</Workspace Number><Reason>Work already completed</Reason><Contract Date>2025-05-29</Contract Date><Supplier Name>AUTUMN EAGLESPEAKER</Supplier Name><Contract Amount>2250</Contract Amount><Division>Purchasing &amp; Materials Management</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2632"><Workspace Number>CW2309438</Workspace Number><Reason>Work already completed</Reason><Contract Date>2026-02-23</Contract Date><Supplier Name>Tin Knockers Custom Ltd.</Supplier Name><Contract Amount>52750</Contract Amount><Division>Corporate Real Estate Management</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2633"><Workspace Number>CW2308458</Workspace Number><Reason>Work already completed</Reason><Contract Date>2025-04-01</Contract Date><Supplier Name>HALLINAN TAUTRIMS</Supplier Name><Contract Amount>131683</Contract Amount><Division>Corporate Real Estate Management</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2634"><Workspace Number>CW2314929</Workspace Number><Reason>Bridging Contract</Reason><Contract Date>2026-03-01</Contract Date><Supplier Name>ENTRUST THE CARE</Supplier Name><Contract Amount>98790</Contract Amount><Division>Toronto Public Health</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2635"><Workspace Number>WS4068734842</Workspace Number><Reason>Bridging Contract</Reason><Contract Date>2023-09-14</Contract Date><Supplier Name>TRIBRO GROUP LTD</Supplier Name><Contract Amount>400000</Contract Amount><Division>Parks, Forestry &amp; Recreation</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2636"><Workspace Number>WS4051418758</Workspace Number><Reason>Work Already Completed</Reason><Contract Date>2023-09-05</Contract Date><Supplier Name>BUY SOCIAL CANADA</Supplier Name><Contract Amount>25000</Contract Amount><Division>Social Development, Finance &amp; Administration</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2637"><Workspace Number>CW2307896</Workspace Number><Reason>Work already completed</Reason><Contract Date>2025-04-01</Contract Date><Supplier Name>TORONTO CREATIVES</Supplier Name><Contract Amount>6500.00</Contract Amount><Division>Strategic Public &amp; Employee Communication</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2638"><Workspace Number>CW2314844</Workspace Number><Reason>Exclusive Rights</Reason><Contract Date>2026-01-01</Contract Date><Supplier Name>FULCRUM MANAGEMENT SOLUTIONS LTD</Supplier Name><Contract Amount>56500.00</Contract Amount><Division>Parks and Recreation</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2639"><Workspace Number>11760</Workspace Number><Reason>Bridging Contract</Reason><Contract Date>2021-06-30</Contract Date><Supplier Name>SUPERIOR AIR SYSTEMS LTD</Supplier Name><Contract Amount>130000</Contract Amount><Division>Children?s Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2640"><Workspace Number>11604</Workspace Number><Reason>Bridging Contract</Reason><Contract Date>2021-01-01</Contract Date><Supplier Name>SAFEDESIGN APPAREL LTD</Supplier Name><Contract Amount>247190.4</Contract Amount><Division>Fire Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2641"><Workspace Number>11790</Workspace Number><Reason>Emergency</Reason><Contract Date>2021-01-01</Contract Date><Supplier Name>CHANTLERS ENVIRONMENTAL SERVICES</Supplier Name><Contract Amount>1000000</Contract Amount><Division>Shelter, Support &amp; Housing Administration</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2642"><Workspace Number>11728</Workspace Number><Reason>Exclusive Rights</Reason><Contract Date>2021-07-19</Contract Date><Supplier Name>L-SOFT SWEDEN AB</Supplier Name><Contract Amount>4968</Contract Amount><Division>Information &amp; Technology</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2643"><Workspace Number>CW2313248</Workspace Number><Reason>Work already completed</Reason><Contract Date>2026-02-05</Contract Date><Supplier Name> POWER KING EXHAUST CLEANING</Supplier Name><Contract Amount>21304</Contract Amount><Division>Children's Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2644"><Workspace Number>CW2314030</Workspace Number><Reason>Warranty/Maintenance</Reason><Contract Date>2025-10-23</Contract Date><Supplier Name>VERMEER CANADA INC</Supplier Name><Contract Amount>30009</Contract Amount><Division>Parks, Forestry &amp; Recreation</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2645"><Workspace Number>CW2312770</Workspace Number><Reason>Other</Reason><Contract Date>2025-12-15</Contract Date><Supplier Name>1568796 ONTARIO INC, O/A RENOKREW</Supplier Name><Contract Amount>1721577</Contract Amount><Division>Corporate Real Estate Management</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2646"><Workspace Number>CW2308482</Workspace Number><Reason>Time Constraint</Reason><Contract Date>2025-04-04</Contract Date><Supplier Name>WORKSHOP ARCHITECTURE INC</Supplier Name><Contract Amount>542000</Contract Amount><Division>Corporate Real Estate Management</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2647"><Workspace Number>WS3206276960</Workspace Number><Reason>Absence of Competition</Reason><Contract Date>2021-11-01</Contract Date><Supplier Name>WM WELLER TREE SERVICE LTD</Supplier Name><Contract Amount>341550.32</Contract Amount><Division>Real Estate Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2648"><Workspace Number>WS3263178974</Workspace Number><Reason>Bridging Contract</Reason><Contract Date>2022-01-01</Contract Date><Supplier Name>SCOTIABELL INC</Supplier Name><Contract Amount>42661.16</Contract Amount><Division>Facilities Operations</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2649"><Workspace Number>WS3149163628</Workspace Number><Reason>Confidential/Security</Reason><Contract Date>2021-10-06</Contract Date><Supplier Name>Confidential</Supplier Name><Contract Amount>150000</Contract Amount><Division>Confidential</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2650"><Workspace Number>11708</Workspace Number><Reason>Compatible</Reason><Contract Date>2021-09-03</Contract Date><Supplier Name>KPMG</Supplier Name><Contract Amount>144000</Contract Amount><Division>Waterfront Secretariat</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2651"><Workspace Number>CINTAS CANADA LIMITED</Workspace Number><Reason>Competitive Solicitation Unsuccessful</Reason><Contract Date>2021-05-12</Contract Date><Supplier Name>CINTAS CANADA LIMITED</Supplier Name><Contract Amount>3080.02</Contract Amount><Division>Parks, Forestry &amp; Recreation</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2652"><Workspace Number>CW2307840</Workspace Number><Reason>Absence of competition</Reason><Contract Date>2025-04-17</Contract Date><Supplier Name>GOATS IN THE CITY</Supplier Name><Contract Amount>21676.00</Contract Amount><Division>Parks and Recreation</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2653"><Workspace Number>WS4150241752</Workspace Number><Reason>Work already completed</Reason><Contract Date>2024-04-30</Contract Date><Supplier Name>THE ACTIVE NETWORK, LTD.</Supplier Name><Contract Amount>440,000.00</Contract Amount><Division>Parks, Forestry &amp; Recreation,Technology Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2654"><Workspace Number>WS4128611111</Workspace Number><Reason>Emergency</Reason><Contract Date>2023-09-06</Contract Date><Supplier Name>SYSCO FOOD SERVICE OF TORONTO INC</Supplier Name><Contract Amount>499000</Contract Amount><Division>Long-Term Care Homes &amp; Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2655"><Workspace Number>WS4199754116</Workspace Number><Reason>Emergency</Reason><Contract Date>2023-09-08</Contract Date><Supplier Name>SYSCO FOOD SERVICE OF TORONTO INC</Supplier Name><Contract Amount>205278.18</Contract Amount><Division>Long-Term Care Homes &amp; Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2656"><Workspace Number> WS4356442534</Workspace Number><Reason>Compatible</Reason><Contract Date>2024-02-02</Contract Date><Supplier Name>SmartSimple</Supplier Name><Contract Amount>$42,900</Contract Amount><Division>Social Development, Finance &amp; Administration</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2657"><Workspace Number>WS4846502106</Workspace Number><Reason>Work of Art</Reason><Contract Date>2025-06-11</Contract Date><Supplier Name>SOULE, JASON (JAY)</Supplier Name><Contract Amount>265,000.00</Contract Amount><Division>Economic Development &amp; Culture</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2658"><Workspace Number>WS3205129327</Workspace Number><Reason>Health &amp; Safety Issues</Reason><Contract Date>2021-10-29</Contract Date><Supplier Name>International Power Systems Inc.</Supplier Name><Contract Amount>115732.56</Contract Amount><Division>Facilities Operations</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2659"><Workspace Number>WS3233133285</Workspace Number><Reason>Competitive Solicitation Unsuccessful</Reason><Contract Date>2021-11-26</Contract Date><Supplier Name>CREATIVE PROCESS INC</Supplier Name><Contract Amount>56500</Contract Amount><Division>Economic Development &amp; Culture</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2660"><Workspace Number>10696</Workspace Number><Reason>Cost Sharing</Reason><Contract Date>2021-10-25</Contract Date><Supplier Name>RideShark Corporation</Supplier Name><Contract Amount>81000</Contract Amount><Division>Environment &amp; Energy Office</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2661"><Workspace Number>WS3138733622</Workspace Number><Reason> Scarcity of Market Supply</Reason><Contract Date>2021-10-15</Contract Date><Supplier Name>SOCIAL PLANNING TORONTO</Supplier Name><Contract Amount>65000</Contract Amount><Division>Human Resources</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2662"><Workspace Number>WS4410769271</Workspace Number><Reason>Work already completed</Reason><Contract Date>2024-04-03</Contract Date><Supplier Name>INLAND LIFERAFTS AND MARINE</Supplier Name><Contract Amount>32,200.00</Contract Amount><Division>Parks, Forestry &amp; Recreation</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2663"><Workspace Number>SR4532964302 - WS4544437558</Workspace Number><Reason>Time Constraint</Reason><Contract Date>2024-05-17</Contract Date><Supplier Name>WATSON &amp; ASSOCIATES ECONOMISTS LTD</Supplier Name><Contract Amount>$104,280.00</Contract Amount><Division>Municipal Licensing &amp; Standards</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2664"><Workspace Number>WS4463504935</Workspace Number><Reason>Time Constraint</Reason><Contract Date>2024-03-07</Contract Date><Supplier Name>2 SPIRITED PEOPLE OF THE 1ST NATION</Supplier Name><Contract Amount>31,707,988.92</Contract Amount><Division>Social Development, Finance &amp; Administration,Social Development, Finance &amp; Admin</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2665"><Workspace Number>CW2313437</Workspace Number><Reason>Exclusive Rights</Reason><Contract Date>2025-12-19</Contract Date><Supplier Name>OpenText</Supplier Name><Contract Amount>163958.00</Contract Amount><Division>Toronto Water</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2666"><Workspace Number>CW2313491</Workspace Number><Reason>Exclusive Rights</Reason><Contract Date>2026-01-02</Contract Date><Supplier Name>CAD NORTH INC</Supplier Name><Contract Amount>4620.00</Contract Amount><Division>Toronto Paramedic Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2667"><Workspace Number>WS3263179013</Workspace Number><Reason>Exclusive Rights</Reason><Contract Date>2021-12-30</Contract Date><Supplier Name>Soutron Global, Inc.</Supplier Name><Contract Amount>21600</Contract Amount><Division>Public Health</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2668"><Workspace Number>11629</Workspace Number><Reason>Bridging Contract</Reason><Contract Date>2021-04-04</Contract Date><Supplier Name>COMFY COTTON DIAPER SERVICE INC</Supplier Name><Contract Amount>300000</Contract Amount><Division>Shelter, Support &amp; Housing Administration</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2669"><Workspace Number>WS3207708906</Workspace Number><Reason>Exclusive Rights</Reason><Contract Date>2021-10-21</Contract Date><Supplier Name>SAS Institute (Canada) Inc.</Supplier Name><Contract Amount>3909</Contract Amount><Division>Court Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2670"><Workspace Number>11574</Workspace Number><Reason>Exclusive Rights</Reason><Contract Date>2021-07-05</Contract Date><Supplier Name>BIDDLE CONSULTING GROUP INC</Supplier Name><Contract Amount>4995</Contract Amount><Division>Emergency Medical Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2671"><Workspace Number>WS4318739348</Workspace Number><Reason>Work already completed</Reason><Contract Date>2024-03-26</Contract Date><Supplier Name>NEIL VANDERKRUK HOLDINGS INC</Supplier Name><Contract Amount>3880.35</Contract Amount><Division>Parks, Forestry &amp; Recreation</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2672"><Workspace Number>WS4976820145</Workspace Number><Reason>Bridging Contract</Reason><Contract Date>2025-02-01</Contract Date><Supplier Name>Sure General Contractors Inc</Supplier Name><Contract Amount>65,000</Contract Amount><Division>Municipal Licensing &amp; Standards</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2673"><Workspace Number>CW2313369</Workspace Number><Reason>Exclusive Rights</Reason><Contract Date>2025-12-22</Contract Date><Supplier Name>KONDOR CONSULTING GROUP INC</Supplier Name><Contract Amount>101760.00</Contract Amount><Division>Pension, Payroll &amp; Employee Benefits</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2674"><Workspace Number>CW2313507</Workspace Number><Reason>Exclusive Rights</Reason><Contract Date>2025-12-24</Contract Date><Supplier Name>HIGH CRITERIA INC</Supplier Name><Contract Amount>42944.00</Contract Amount><Division>Toronto Court Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2675"><Workspace Number>CW2313636</Workspace Number><Reason>Exclusive Rights</Reason><Contract Date>2025-12-31</Contract Date><Supplier Name>WOLTERS KLUWER LIMITED</Supplier Name><Contract Amount>140833.52</Contract Amount><Division>Auditor Generals Office</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2676"><Workspace Number>CW2313685</Workspace Number><Reason>Exclusive Rights</Reason><Contract Date>2026-01-02</Contract Date><Supplier Name>TRITECH SOFTWARE SYSTEMS</Supplier Name><Contract Amount>430076.79</Contract Amount><Division>Toronto Paramedic Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2677"><Workspace Number>CW2313763</Workspace Number><Reason>Compatible</Reason><Contract Date>2026-01-02</Contract Date><Supplier Name>GRANICUS CANADA HOLDINGS ULC</Supplier Name><Contract Amount>421810.91</Contract Amount><Division>Technology Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2678"><Workspace Number>WS3045020717</Workspace Number><Reason>Exclusive Rights</Reason><Contract Date>2021-08-17</Contract Date><Supplier Name>Digital Water Solutions</Supplier Name><Contract Amount>56988.75</Contract Amount><Division>Toronto Water</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2679"><Workspace Number>WS3019830921</Workspace Number><Reason>Exclusive Rights</Reason><Contract Date>2021-06-17</Contract Date><Supplier Name>Westburne Ontario</Supplier Name><Contract Amount>1886.5</Contract Amount><Division>Solid Waste Management Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2680"><Workspace Number>WS3090269018</Workspace Number><Reason>Time Constraint</Reason><Contract Date>2021-09-10</Contract Date><Supplier Name>IBI Group Professional Services</Supplier Name><Contract Amount>156250</Contract Amount><Division>Transportation Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2681"><Workspace Number>11451</Workspace Number><Reason>Exclusive Rights</Reason><Contract Date>2021-03-01</Contract Date><Supplier Name>CAMPANA SYSTEMS INC</Supplier Name><Contract Amount>31292.18</Contract Amount><Division>Long-Term Care Homes &amp; Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2682"><Workspace Number>CW2311250</Workspace Number><Reason>Bridging Contract</Reason><Contract Date>2026-01-01</Contract Date><Supplier Name>  Accertaclaim Servicorp Inc</Supplier Name><Contract Amount>200000</Contract Amount><Division>Employment &amp; Social Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2683"><Workspace Number>CW2310083</Workspace Number><Reason>Time Constraint</Reason><Contract Date>2025-08-11</Contract Date><Supplier Name>ONTARIO SHIPYARDS INC.</Supplier Name><Contract Amount>290900.00</Contract Amount><Division>Parks and Recreation</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2684"><Workspace Number>CW2312379</Workspace Number><Reason>Emergency</Reason><Contract Date>2025-11-14</Contract Date><Supplier Name>GRASCAN CONSTRUCTION LTD</Supplier Name><Contract Amount>4275568.00</Contract Amount><Division>Engineering &amp; Construction Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2685"><Workspace Number>CW2313170</Workspace Number><Reason>Exclusive Rights</Reason><Contract Date>2025-12-15</Contract Date><Supplier Name>LOCUTION SYSTEMS INC</Supplier Name><Contract Amount>55932.00</Contract Amount><Division>Toronto Paramedic Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2686"><Workspace Number>CW2312872</Workspace Number><Reason>Bridging Contract</Reason><Contract Date>2026-01-01</Contract Date><Supplier Name>AgilityPR Solutions Canada Ltd.</Supplier Name><Contract Amount>75000.00</Contract Amount><Division>Strategic Public &amp; Employee Communication</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2687"><Workspace Number>CW2313778</Workspace Number><Reason>Exclusive Rights</Reason><Contract Date>2026-01-01</Contract Date><Supplier Name>TRANSOFT SOLUTIONS INC</Supplier Name><Contract Amount>21160.00</Contract Amount><Division>Transportation Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2688"><Workspace Number>CW2312881</Workspace Number><Reason>Other</Reason><Contract Date>2025-01-10</Contract Date><Supplier Name>FIRE MONITORING OF CANADA INC.</Supplier Name><Contract Amount>1000000.00</Contract Amount><Division>Corporate Real Estate Management</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2689"><Workspace Number>CW2314582</Workspace Number><Reason>Other</Reason><Contract Date>2026-01-26</Contract Date><Supplier Name>VENTIN GROUP (TORONTO) LTD, THE</Supplier Name><Contract Amount>71200.00</Contract Amount><Division>Corporate Real Estate Management</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2690"><Workspace Number>CW2314206</Workspace Number><Reason>Exclusive Rights</Reason><Contract Date>2026-01-23</Contract Date><Supplier Name>CUSTOMER EXPRESSIONS CORP.</Supplier Name><Contract Amount>54545.00</Contract Amount><Division>Auditor Generals Office</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2691"><Workspace Number>CW2315551</Workspace Number><Reason>Bridging Contract</Reason><Contract Date>2026-05-01</Contract Date><Supplier Name>LOMCO LIMITED</Supplier Name><Contract Amount>168385</Contract Amount><Division>Seniors Services and Long-Term Care</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2692"><Workspace Number>WS3346209310</Workspace Number><Reason>Bridging Contract</Reason><Contract Date>2022-02-13</Contract Date><Supplier Name>OK Tire</Supplier Name><Contract Amount>69519.47</Contract Amount><Division>Fleet Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2693"><Workspace Number>WS3039038135</Workspace Number><Reason>Exclusive Rights</Reason><Contract Date>2021-07-01</Contract Date><Supplier Name>LUCIDEA TECHNOLOGIES CORP</Supplier Name><Contract Amount>19138.9</Contract Amount><Division>City Clerks Office</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2694"><Workspace Number>WS3313645286</Workspace Number><Reason>Emergency</Reason><Contract Date>2022-01-05</Contract Date><Supplier Name>Medline Canada o/a Medical Mart</Supplier Name><Contract Amount>14500000</Contract Amount><Division>Purchasing &amp; Materials Management</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2695"><Workspace Number>WS3279695968</Workspace Number><Reason>Exclusive Rights</Reason><Contract Date>2022-01-28</Contract Date><Supplier Name>Gescan</Supplier Name><Contract Amount>146174.44</Contract Amount><Division>Toronto Water</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2696"><Workspace Number>CW2313176</Workspace Number><Reason>Exclusive Rights</Reason><Contract Date>2026-01-27</Contract Date><Supplier Name>PRIORITY DISPATCH</Supplier Name><Contract Amount>88000.00</Contract Amount><Division>Toronto Paramedic Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2697"><Workspace Number>CW2313215</Workspace Number><Reason>Bridging Contract</Reason><Contract Date>2025-12-29</Contract Date><Supplier Name>COMPUTACENTER CANADA INC.</Supplier Name><Contract Amount>705000.00</Contract Amount><Division>Technology Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2698"><Workspace Number>CW2313217</Workspace Number><Reason>Exclusive Rights</Reason><Contract Date>2025-12-29</Contract Date><Supplier Name>BENTLEY SYSTEMS INC</Supplier Name><Contract Amount>838311.49</Contract Amount><Division>Engineering &amp; Construction Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2699"><Workspace Number>CW2313252</Workspace Number><Reason>Work already completed</Reason><Contract Date>2026-01-12</Contract Date><Supplier Name>CLIFFORD RESTORATION LTD</Supplier Name><Contract Amount>85160.40</Contract Amount><Division>Corporate Real Estate Management</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2700"><Workspace Number>CW2314026</Workspace Number><Reason>Exclusive Rights</Reason><Contract Date>2026-01-08</Contract Date><Supplier Name>COMTECH SOLACOM TECHNOLOGIES INC</Supplier Name><Contract Amount>250000.00</Contract Amount><Division>Toronto Paramedic Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2701"><Workspace Number>CW2313494</Workspace Number><Reason>Exclusive Rights</Reason><Contract Date>2026-12-18</Contract Date><Supplier Name>QUATRO GROUP SOFTWARE SYSTEMS INC</Supplier Name><Contract Amount>232932.17</Contract Amount><Division>Chief Financial Officers Office</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2702"><Workspace Number>CW2313916</Workspace Number><Reason>Exclusive Rights</Reason><Contract Date>2026-01-01</Contract Date><Supplier Name>CONTACT INNOVATIONS INC</Supplier Name><Contract Amount>6945.00</Contract Amount><Division>Revenue Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2703"><Workspace Number>WS3215228716</Workspace Number><Reason>Bridging Contract</Reason><Contract Date>2022-01-01</Contract Date><Supplier Name>ECOH Management Inc.</Supplier Name><Contract Amount>230000</Contract Amount><Division>Facilities Operations</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2704"><Workspace Number>11717</Workspace Number><Reason>Exclusive Rights</Reason><Contract Date>2021-05-12</Contract Date><Supplier Name>AGFA INC</Supplier Name><Contract Amount>5839</Contract Amount><Division>City Clerks Office</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2705"><Workspace Number>11757</Workspace Number><Reason>Absence of Competition</Reason><Contract Date>2021-06-15</Contract Date><Supplier Name>COMPUTACENTER TERAMACH INC</Supplier Name><Contract Amount>455000</Contract Amount><Division>Shelter, Support &amp; Housing Administration</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2706"><Workspace Number>11597</Workspace Number><Reason>Compatible</Reason><Contract Date>2021-07-21</Contract Date><Supplier Name>ONX ENTERPRISE SOLUTIONS LTD</Supplier Name><Contract Amount>9600</Contract Amount><Division>Shelter, Support &amp; Housing Administration</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2707"><Workspace Number>WS4336150746</Workspace Number><Reason>Work already completed</Reason><Contract Date>2024-01-23</Contract Date><Supplier Name>PLANIT MEASURING</Supplier Name><Contract Amount>34501.11</Contract Amount><Division>Corporate Real Estate Management</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2708"><Workspace Number>WS4361681454</Workspace Number><Reason>Work already completed</Reason><Contract Date>2024-02-13</Contract Date><Supplier Name>THE MAIN EVENT FUN GAMES INC.</Supplier Name><Contract Amount>3200.00</Contract Amount><Division>Parks, Forestry &amp; Recreation</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2709"><Workspace Number>CW2307119</Workspace Number><Reason>Confidential/Security</Reason><Contract Date>2025-02-26</Contract Date><Supplier Name>Confidential</Supplier Name><Contract Amount>500000.00</Contract Amount><Division>Confidential</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2710"><Workspace Number>11743</Workspace Number><Reason>Emergency</Reason><Contract Date>2021-07-19</Contract Date><Supplier Name>Furcon Environmental Inc</Supplier Name><Contract Amount>245784</Contract Amount><Division>Real Estate Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2711"><Workspace Number>WS3345972018</Workspace Number><Reason>Bridging Contract</Reason><Contract Date>2022-02-13</Contract Date><Supplier Name>North Keele Auto Truck Repair</Supplier Name><Contract Amount>93364.61</Contract Amount><Division>Fleet Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2712"><Workspace Number>WS3070234667</Workspace Number><Reason>Health &amp; Safety Issues</Reason><Contract Date>2022-07-31</Contract Date><Supplier Name>University of Toronto</Supplier Name><Contract Amount>45735</Contract Amount><Division>Fire Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2713"><Workspace Number>11308</Workspace Number><Reason>Emergency</Reason><Contract Date>2021-02-26</Contract Date><Supplier Name>GRASCAN CONSTRUCTION LTD/TORBRIDGE CONSTRUCTION LTD</Supplier Name><Contract Amount>87387.29</Contract Amount><Division>Economic Development &amp; Culture</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2714"><Workspace Number>WS4015310875</Workspace Number><Reason>Time Constraint</Reason><Contract Date>2023-10-05</Contract Date><Supplier Name>North-South Environmental</Supplier Name><Contract Amount>450000</Contract Amount><Division>City Planning</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2715"><Workspace Number>WS4085840007</Workspace Number><Reason>Compatible</Reason><Contract Date>2023-09-01</Contract Date><Supplier Name>Formost MediaOne</Supplier Name><Contract Amount>136847.42</Contract Amount><Division>Solid Waste Management Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2716"><Workspace Number>WS4557896001</Workspace Number><Reason>Time Constraint</Reason><Contract Date>2024-05-14</Contract Date><Supplier Name>ORANGUTECH INC</Supplier Name><Contract Amount>99900.00</Contract Amount><Division>Corporate Real Estate Management,Technology Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2717"><Workspace Number>2307688</Workspace Number><Reason>Health &amp; Safety Issue</Reason><Contract Date>2025-04-08</Contract Date><Supplier Name>INLAND LIFERAFTS &amp; MARINE LTD</Supplier Name><Contract Amount>235,000.00</Contract Amount><Division>Fire Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2718"><Workspace Number>WS4688417995</Workspace Number><Reason>Emergency</Reason><Contract Date>2024-09-16</Contract Date><Supplier Name>Guild Electric Limited</Supplier Name><Contract Amount>254,475.00</Contract Amount><Division>Solid Waste Management Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2719"><Workspace Number>WS4277870281</Workspace Number><Reason>Compatible</Reason><Contract Date>2024-02-13</Contract Date><Supplier Name>OTIS CANADA INC</Supplier Name><Contract Amount>82,500.00</Contract Amount><Division>Corporate Real Estate Management</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2720"><Workspace Number>WS4523556156</Workspace Number><Reason>Health &amp; Safety Issue</Reason><Contract Date>2024-11-22</Contract Date><Supplier Name>HERC RENTALS</Supplier Name><Contract Amount>320593.08</Contract Amount><Division>Corporate Real Estate Management</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2721"><Workspace Number>11418</Workspace Number><Reason>Exclusive Rights</Reason><Contract Date>2021-01-15</Contract Date><Supplier Name>GINQO CONSULTING LTD</Supplier Name><Contract Amount>13795.83</Contract Amount><Division>Emergency Medical Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2722"><Workspace Number>WS3089785632</Workspace Number><Reason>Time Constraint</Reason><Contract Date>2021-07-30</Contract Date><Supplier Name>FrontDesk Queue Management Systems Inc.</Supplier Name><Contract Amount>500000</Contract Amount><Division>Information &amp; Technology</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2723"><Workspace Number>11786</Workspace Number><Reason>Exclusive Rights</Reason><Contract Date>2021-08-16</Contract Date><Supplier Name>ESRI CANADA LTD</Supplier Name><Contract Amount>71655</Contract Amount><Division>Toronto Water</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2724"><Workspace Number>WS4320775052</Workspace Number><Reason>Work already completed</Reason><Contract Date>2023-12-18</Contract Date><Supplier Name>TURNBULL &amp; COMPANY INTERNATIONAL IN</Supplier Name><Contract Amount>72289.00</Contract Amount><Division>Environment &amp; Climate</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2725"><Workspace Number>CW2308897</Workspace Number><Reason>Exclusive Rights</Reason><Contract Date>2025-01-31</Contract Date><Supplier Name>PRIME MOVER CONTROLS INC.</Supplier Name><Contract Amount>109,170.00</Contract Amount><Division>Parks, Forestry &amp; Recreation,Parks and Recreation</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2726"><Workspace Number>CW2308278</Workspace Number><Reason>Work already completed</Reason><Contract Date>2025-04-22</Contract Date><Supplier Name>MC REPRODUCTIONS INC.</Supplier Name><Contract Amount>9603.00</Contract Amount><Division>Corporate Real Estate Management</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2727"><Workspace Number>WS4201806213</Workspace Number><Reason>Competitive Solicitation Unsuccessful</Reason><Contract Date>2023-10-19</Contract Date><Supplier Name>Chaplin &amp; Co LLP</Supplier Name><Contract Amount>100000</Contract Amount><Division>City Clerks Office</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2728"><Workspace Number>WS4252670419</Workspace Number><Reason>Work Already Completed</Reason><Contract Date>2023-11-02</Contract Date><Supplier Name>LIVE PATROL INC</Supplier Name><Contract Amount>4800</Contract Amount><Division>Parks, Forestry &amp; Recreation</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2729"><Workspace Number>WS3060670217</Workspace Number><Reason>Compatible</Reason><Contract Date>2021-07-30</Contract Date><Supplier Name>Trica CXM Solutions Inc.</Supplier Name><Contract Amount>29741</Contract Amount><Division>Court Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2730"><Workspace Number>11493</Workspace Number><Reason>Exclusive Rights</Reason><Contract Date>2021-02-04</Contract Date><Supplier Name>CB AUTOMATION INC</Supplier Name><Contract Amount>11545</Contract Amount><Division>Toronto Water</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2731"><Workspace Number>WS4308087785</Workspace Number><Reason>Bridging Contract</Reason><Contract Date>2024-10-15</Contract Date><Supplier Name>WORKTANGO CANADA INC.</Supplier Name><Contract Amount>95000.00</Contract Amount><Division>People &amp; Equity</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2732"><Workspace Number>WS4912039933</Workspace Number><Reason>Cost Sharing</Reason><Contract Date>2025-02-07</Contract Date><Supplier Name>TRCA - TORONTO &amp; REGION CONSERVATIO</Supplier Name><Contract Amount>55000.00</Contract Amount><Division>Housing Secretariat</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2733"><Workspace Number>CW2307812</Workspace Number><Reason>Bridging Contract</Reason><Contract Date>2025-02-28</Contract Date><Supplier Name>BELCO SAFETY PRODUCTS LTD</Supplier Name><Contract Amount>20000.00</Contract Amount><Division>Toronto Water</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2734"><Workspace Number>CW2307286</Workspace Number><Reason>Confidential/Security</Reason><Contract Date>2025-03-11</Contract Date><Supplier Name>Confidential</Supplier Name><Contract Amount>11500.00</Contract Amount><Division>Confidential</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2735"><Workspace Number>WS4423060402</Workspace Number><Reason>Other</Reason><Contract Date>2024-02-15</Contract Date><Supplier Name>FINANCIAL CONSULTING SERVICES GROUP, INC.</Supplier Name><Contract Amount>303,054.75</Contract Amount><Division>Solid Waste Management Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2736"><Workspace Number>WS4331641441</Workspace Number><Reason>Exclusive Rights</Reason><Contract Date>2024-02-13</Contract Date><Supplier Name>GINQO CONSULTING LTD</Supplier Name><Contract Amount>248400.00</Contract Amount><Division>Toronto Paramedic Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2737"><Workspace Number>WS4408528678</Workspace Number><Reason>Work already completed</Reason><Contract Date>2024-02-13</Contract Date><Supplier Name>WASTECO</Supplier Name><Contract Amount>11185.92</Contract Amount><Division>Seniors Services &amp; Long Term Care</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2738"><Workspace Number>WS4213816548</Workspace Number><Reason>Time Constraint</Reason><Contract Date>2023-10-25</Contract Date><Supplier Name>AET Group Inc</Supplier Name><Contract Amount>397278</Contract Amount><Division>Solid Waste Management Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2739"><Workspace Number>WS4590271834</Workspace Number><Reason>Compatible</Reason><Contract Date>2024-05-30</Contract Date><Supplier Name>IMTECH CORPORATION DBA ACTIVU CORP</Supplier Name><Contract Amount>496313.35</Contract Amount><Division>Transportation Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2740"><Workspace Number>WS3609575410</Workspace Number><Reason>Bridging Contract</Reason><Contract Date>2022-08-30</Contract Date><Supplier Name>THORNCREST SHERWAY INC</Supplier Name><Contract Amount>6711.35</Contract Amount><Division>Fleet Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2741"><Workspace Number>CW2310545</Workspace Number><Reason>Time Constraint</Reason><Contract Date>2025-11-25</Contract Date><Supplier Name>SPRUCELAB INC</Supplier Name><Contract Amount>104567</Contract Amount><Division>City Planning</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2742"><Workspace Number>CW2307581</Workspace Number><Reason>Confidential/Security</Reason><Contract Date>2025-03-07</Contract Date><Supplier Name>Confidential</Supplier Name><Contract Amount>500000.00</Contract Amount><Division>Confidential</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2743"><Workspace Number>WS4735587317</Workspace Number><Reason>Time Constraint</Reason><Contract Date>2024-10-25</Contract Date><Supplier Name>MIHEVC CONSULTING AND MEDIATION</Supplier Name><Contract Amount>79,500.00</Contract Amount><Division>Shelter, Support &amp; Housing Administration,Toronto Shelter and Support Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2744"><Workspace Number>WS4099891883</Workspace Number><Reason>Compatible</Reason><Contract Date>2023-12-07</Contract Date><Supplier Name>KPMG LLP VALUATION &amp; LITIGATION SERVICE</Supplier Name><Contract Amount>140000</Contract Amount><Division>City Planning</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2745"><Workspace Number>WS4652943387</Workspace Number><Reason>Other</Reason><Contract Date>2024-08-01</Contract Date><Supplier Name>BAC Surface Inc</Supplier Name><Contract Amount>1,644,557.05</Contract Amount><Division>Transportation Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2746"><Workspace Number>WS4445193760</Workspace Number><Reason>Compatible</Reason><Contract Date>2024-03-08</Contract Date><Supplier Name>LMDG Building Code Consultants Ltd.</Supplier Name><Contract Amount>$20,000.00</Contract Amount><Division>Toronto Building</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2747"><Workspace Number>WS4463319519</Workspace Number><Reason>Exclusive Rights</Reason><Contract Date>2024-04-22</Contract Date><Supplier Name>TACEL LTD</Supplier Name><Contract Amount>1,486,440.00</Contract Amount><Division>Purchasing &amp; Materials Management</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2748"><Workspace Number>CW2313350</Workspace Number><Reason>Exclusive Rights</Reason><Contract Date>2026-01-23</Contract Date><Supplier Name>ENVIRONICS ANALYTICS GROUP LTD</Supplier Name><Contract Amount>60000.00</Contract Amount><Division>Parks and Recreation</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2749"><Workspace Number>WS4530795944</Workspace Number><Reason>Compatible</Reason><Contract Date>2024-08-07</Contract Date><Supplier Name>2361173 ONTARIO INC O/A SUNRAY GROU</Supplier Name><Contract Amount>20000000.00</Contract Amount><Division>Shelter, Support &amp; Housing Administration,Toronto Shelter and Support Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2750"><Workspace Number>WS4273838345</Workspace Number><Reason>Scarcity of market supply</Reason><Contract Date>2023-12-11</Contract Date><Supplier Name>Les Productions De La Capitale Nationale</Supplier Name><Contract Amount>48750</Contract Amount><Division>Toronto Paramedic Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2751"><Workspace Number>WS4284694249</Workspace Number><Reason>Health &amp; Safety Issue</Reason><Contract Date>2023-12-13</Contract Date><Supplier Name>ARJOHUNTLEIGH CANADA INC</Supplier Name><Contract Amount>412000</Contract Amount><Division>Seniors Services and Long-Term Care</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2752"><Workspace Number>WS4341510146</Workspace Number><Reason>Exclusive Rights</Reason><Contract Date>2023-12-21</Contract Date><Supplier Name>FINDHELP INFORMATION SERVICES</Supplier Name><Contract Amount>4039535</Contract Amount><Division>Social Development, Finance &amp; Administration</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2753"><Workspace Number>WS3147851257</Workspace Number><Reason>Other</Reason><Contract Date>2021-12-09</Contract Date><Supplier Name>TRCA - Toronto Region Conservation Authority</Supplier Name><Contract Amount>270825.78</Contract Amount><Division>Solid Waste Management Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2754"><Workspace Number>WS3229713768</Workspace Number><Reason>Bridging Contract</Reason><Contract Date>2021-12-02</Contract Date><Supplier Name>Transit Spring Service Ltd.</Supplier Name><Contract Amount>115820.5</Contract Amount><Division>Fire Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2755"><Workspace Number>WS3194461233</Workspace Number><Reason>Compatible</Reason><Contract Date>2021-11-22</Contract Date><Supplier Name>MASS LBP Inc.</Supplier Name><Contract Amount>178000</Contract Amount><Division>Public Health</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2756"><Workspace Number>WS3172431143</Workspace Number><Reason>Exclusive Rights</Reason><Contract Date>2021-11-15</Contract Date><Supplier Name>Safe Software Inc</Supplier Name><Contract Amount>13300</Contract Amount><Division>Toronto Water</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2757"><Workspace Number>CW2313600</Workspace Number><Reason>Exclusive Rights</Reason><Contract Date>2026-01-01</Contract Date><Supplier Name>QUATRO GROUP SOFTWARE SYSTEMS INC</Supplier Name><Contract Amount>94346.87</Contract Amount><Division>Fire Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2758"><Workspace Number>WS4284643639</Workspace Number><Reason>Time Constraint</Reason><Contract Date>2023-12-22</Contract Date><Supplier Name>Raise Limited</Supplier Name><Contract Amount>304904.6</Contract Amount><Division>Corporate Finance</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2759"><Workspace Number>WS4239935148</Workspace Number><Reason>Work Already Completed</Reason><Contract Date>2023-12-19</Contract Date><Supplier Name>Beta &amp; Associates Inc</Supplier Name><Contract Amount>7907.5</Contract Amount><Division>Toronto Building</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2760"><Workspace Number>WS4574340716</Workspace Number><Reason>Compatible</Reason><Contract Date>2024-12-02</Contract Date><Supplier Name>THOMAS BROWN ARCHITECTS INC</Supplier Name><Contract Amount>499500.00</Contract Amount><Division>Corporate Real Estate Management</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2761"><Workspace Number>WS4892157433</Workspace Number><Reason>Confidential/Security</Reason><Contract Date>2024-12-17</Contract Date><Supplier Name>Confidential</Supplier Name><Contract Amount>80200.00</Contract Amount><Division>Confidential</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2762"><Workspace Number>47024064</Workspace Number><Reason>Bridging Contract</Reason><Contract Date>2021-12-29</Contract Date><Supplier Name>Sani Gear</Supplier Name><Contract Amount>225057.97</Contract Amount><Division>Fire Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2763"><Workspace Number>WS4805749189</Workspace Number><Reason>Compatible</Reason><Contract Date>2024-12-17</Contract Date><Supplier Name>ROCKET SOFTWARE CANADA INC</Supplier Name><Contract Amount>1254700.80</Contract Amount><Division>Technology Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2764"><Workspace Number>CW2312077</Workspace Number><Reason>Exclusive Rights</Reason><Contract Date>2025-11-12</Contract Date><Supplier Name>COMM100 NETWORK CORPORATION</Supplier Name><Contract Amount>96500</Contract Amount><Division>Toronto Public Health,Public Health</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2765"><Workspace Number>CW2311445</Workspace Number><Reason>Compatible</Reason><Contract Date>2025-11-24</Contract Date><Supplier Name>KPMG LLP</Supplier Name><Contract Amount>250000</Contract Amount><Division>Engineering &amp; Construction Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2766"><Workspace Number>WS4848746128</Workspace Number><Reason>Work already completed</Reason><Contract Date>2024-11-25</Contract Date><Supplier Name>N. BARRY LYON CONSULTANTS LIMITED</Supplier Name><Contract Amount>94990.00</Contract Amount><Division>Housing Secretariat</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2767"><Workspace Number>WS4781538516</Workspace Number><Reason>Time Constraint</Reason><Contract Date>2024-12-17</Contract Date><Supplier Name>A&amp;F DICARLO CONSTRUCTION INC</Supplier Name><Contract Amount>396899.50</Contract Amount><Division>Transportation Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2768"><Workspace Number>WS4308153206</Workspace Number><Reason>Time Constraint</Reason><Contract Date>2023-12-22</Contract Date><Supplier Name>ALTIS RECRUITMENT &amp; TECHNOLOGY INC</Supplier Name><Contract Amount>288288</Contract Amount><Division>Corporate Finance</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2769"><Workspace Number>WS4735488862</Workspace Number><Reason>Bridging Contract</Reason><Contract Date>2024-12-31</Contract Date><Supplier Name>TELUS Communications Inc.</Supplier Name><Contract Amount>1000000.00</Contract Amount><Division>Technology Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2770"><Workspace Number>CW2316499</Workspace Number><Reason>Compatible</Reason><Contract Date>2026-03-27</Contract Date><Supplier Name>GRASCAN CONSTRUCTION LTD</Supplier Name><Contract Amount>243624</Contract Amount><Division>Toronto Water</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2771"><Workspace Number>WS4288698560</Workspace Number><Reason>Time Constraint</Reason><Contract Date>2023-12-22</Contract Date><Supplier Name>MARBERG LIMITED</Supplier Name><Contract Amount>222058.2</Contract Amount><Division>Corporate Finance</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2772"><Workspace Number>WS4759316507-SR4718041102</Workspace Number><Reason>Compatible</Reason><Contract Date>2024-09-27</Contract Date><Supplier Name>Accent Building Sciences Inc.</Supplier Name><Contract Amount>$14,472.50</Contract Amount><Division>Parks, Forestry &amp; Recreation</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2773"><Workspace Number>WS4900822132</Workspace Number><Reason>Absence of competition</Reason><Contract Date>2025-02-18</Contract Date><Supplier Name>CAMH</Supplier Name><Contract Amount>52313.00</Contract Amount><Division>Public Health</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2774"><Workspace Number>WS4419465053</Workspace Number><Reason>Work already completed</Reason><Contract Date>2024-03-07</Contract Date><Supplier Name>DEVIKA RATNAYAKE</Supplier Name><Contract Amount>17,975.75</Contract Amount><Division>Parks, Forestry &amp; Recreation</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2775"><Workspace Number>CW2307188</Workspace Number><Reason>Exclusive Rights</Reason><Contract Date>2025-02-12</Contract Date><Supplier Name>CUMMINS CANADA ULC</Supplier Name><Contract Amount>250758.00</Contract Amount><Division>Fire Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2776"><Workspace Number>SR4310643359</Workspace Number><Reason>Emergency</Reason><Contract Date>2024-01-15</Contract Date><Supplier Name>Toronto Drydock Limited</Supplier Name><Contract Amount>5350656.18</Contract Amount><Division>Parks, Forestry &amp; Recreation</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2777"><Workspace Number>SR4681237836 - WS4681544810</Workspace Number><Reason>Emergency</Reason><Contract Date>2025-03-03</Contract Date><Supplier Name>ACLARA TECHNOLOGIES LLC</Supplier Name><Contract Amount>$4,040,000.00</Contract Amount><Division>Toronto Water</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2778"><Workspace Number>WS4965661008</Workspace Number><Reason>Confidential/Security</Reason><Contract Date>2025-02-13</Contract Date><Supplier Name>Confidential</Supplier Name><Contract Amount>500000.00</Contract Amount><Division>Confidential</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2779"><Workspace Number>WS4338008349</Workspace Number><Reason>Work of Art</Reason><Contract Date>2024-01-26</Contract Date><Supplier Name>Vahid Misaghi</Supplier Name><Contract Amount>44247.79</Contract Amount><Division>Parks, Forestry &amp; Recreation</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2780"><Workspace Number>WS4762646686</Workspace Number><Reason>Compatible</Reason><Contract Date>2024-11-27</Contract Date><Supplier Name>Tab Products Co. LLC</Supplier Name><Contract Amount>170000.00</Contract Amount><Division>Corporate Real Estate Management</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2781"><Workspace Number>WS4718856682</Workspace Number><Reason>Work already completed</Reason><Contract Date>2024-11-26</Contract Date><Supplier Name>Infinity Human Resource Group Inc.</Supplier Name><Contract Amount>3600.00</Contract Amount><Division>Corporate Real Estate Management</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2782"><Workspace Number>CW2307788</Workspace Number><Reason>Time Constraint</Reason><Contract Date>2025-02-25</Contract Date><Supplier Name>QUEENS UNIVERSITY FINANCIAL</Supplier Name><Contract Amount>71955.00</Contract Amount><Division>Seniors Services and Long-Term Care</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2783"><Workspace Number>WS4974525612</Workspace Number><Reason>Bridging Contract</Reason><Contract Date>2025-02-10</Contract Date><Supplier Name>HP CANADA CO</Supplier Name><Contract Amount>8836630.25</Contract Amount><Division>Technology Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2784"><Workspace Number>WS4927701840</Workspace Number><Reason>Bridging Contract</Reason><Contract Date>2025-02-11</Contract Date><Supplier Name>GUARDIAN VAN LINES LIMITED</Supplier Name><Contract Amount>500000.00</Contract Amount><Division>Corporate Real Estate Management</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2785"><Workspace Number>WS4113293786</Workspace Number><Reason>Emergency</Reason><Contract Date>2023-08-17</Contract Date><Supplier Name>SYSCO FOOD SERVICE OF TORONTO INC</Supplier Name><Contract Amount>475000</Contract Amount><Division>Shelter, Support &amp; Housing Administration</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2786"><Workspace Number>WS3861500516</Workspace Number><Reason>Bridging Contract</Reason><Contract Date>2023-08-29</Contract Date><Supplier Name>LIFELABS LP</Supplier Name><Contract Amount>50000</Contract Amount><Division>Fire Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2787"><Workspace Number>WS3922252943</Workspace Number><Reason>Exclusive Rights</Reason><Contract Date>2023-08-01</Contract Date><Supplier Name>Directrik Inc.</Supplier Name><Contract Amount>460000</Contract Amount><Division>Toronto Water</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2788"><Workspace Number>WS4160912826</Workspace Number><Reason>Time Constraint</Reason><Contract Date>2023-11-21</Contract Date><Supplier Name>IDEASPACE CONSULTING INC</Supplier Name><Contract Amount>164,705</Contract Amount><Division>Housing Secretariat</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2789"><Workspace Number>WS4040700282</Workspace Number><Reason>Confidential/Security</Reason><Contract Date>2023-09-18</Contract Date><Supplier Name>Confidential</Supplier Name><Contract Amount>73357.5</Contract Amount><Division>Confidential</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2790"><Workspace Number>WS4106560071</Workspace Number><Reason>Time Constraint</Reason><Contract Date>2023-09-28</Contract Date><Supplier Name>CATALYST CONSULTING GROUP</Supplier Name><Contract Amount>300000</Contract Amount><Division>311 Toronto</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2791"><Workspace Number>CW2315649</Workspace Number><Reason>Time Constraint</Reason><Contract Date>2026-01-26</Contract Date><Supplier Name>RAFFLEBOX TECHNOLOGIES INC.</Supplier Name><Contract Amount>442478</Contract Amount><Division>City Manager's Office</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2792"><Workspace Number>WS3168669211</Workspace Number><Reason>Exclusive Rights</Reason><Contract Date>2021-10-06</Contract Date><Supplier Name>UPLAND SOFTWARE INC</Supplier Name><Contract Amount>235580.57</Contract Amount><Division>311 Toronto</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2793"><Workspace Number>11632</Workspace Number><Reason>Time Constraint</Reason><Contract Date>2021-06-24</Contract Date><Supplier Name>ERNST &amp; YOUNG LLP</Supplier Name><Contract Amount>475000</Contract Amount><Division>Chief Financial Officer</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2794"><Workspace Number>11797</Workspace Number><Reason>Exclusive Rights</Reason><Contract Date>2021-06-11</Contract Date><Supplier Name>MICROSOFT CANADA INC</Supplier Name><Contract Amount>5140800</Contract Amount><Division>Information &amp; Technology</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2795"><Workspace Number>11567</Workspace Number><Reason>Time Constraint</Reason><Contract Date>2021-03-15</Contract Date><Supplier Name>VALGUARD SECURITY INC</Supplier Name><Contract Amount>500000</Contract Amount><Division>Corporate Security</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2796"><Workspace Number>WS3305027265</Workspace Number><Reason>Emergency</Reason><Contract Date>2022-01-18</Contract Date><Supplier Name>SPI Health and Safety Inc.</Supplier Name><Contract Amount>100000</Contract Amount><Division>Shelter, Support &amp; Housing Administration</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2797"><Workspace Number>11702</Workspace Number><Reason>Exclusive Rights</Reason><Contract Date>2021-06-02</Contract Date><Supplier Name>KOMPAN INC.</Supplier Name><Contract Amount>61426.03</Contract Amount><Division>Parks, Forestry &amp; Recreation</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2798"><Workspace Number>11796</Workspace Number><Reason>Other</Reason><Contract Date>2021-06-23</Contract Date><Supplier Name>MONDIALE DEVELOPMENT LTD</Supplier Name><Contract Amount>15113088.16</Contract Amount><Division>Parks, Forestry &amp; Recreation</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2799"><Workspace Number>11565</Workspace Number><Reason>Time Constraint</Reason><Contract Date>2021-03-15</Contract Date><Supplier Name>GARDAWORLD</Supplier Name><Contract Amount>500000</Contract Amount><Division>Corporate Security</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2800"><Workspace Number>CW2315519</Workspace Number><Reason>Bridging Contract</Reason><Contract Date>2026-03-01</Contract Date><Supplier Name>MONTGOMERY SISAM ARCHITECTS INC</Supplier Name><Contract Amount>490000</Contract Amount><Division>Seniors Services and Long-Term Care</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2801"><Workspace Number>CW2311812</Workspace Number><Reason>Absence of competition</Reason><Contract Date>2025-09-29</Contract Date><Supplier Name>Crean Consulting</Supplier Name><Contract Amount>25000</Contract Amount><Division>Ombudsman Toronto</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2802"><Workspace Number>CW2308649</Workspace Number><Reason>Exclusive Rights</Reason><Contract Date>2025-02-05</Contract Date><Supplier Name>ALL TURF LTD</Supplier Name><Contract Amount>11995.00</Contract Amount><Division>Parks and Recreation</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2803"><Workspace Number>CW2307572</Workspace Number><Reason>Exclusive Rights</Reason><Contract Date>2025-04-16</Contract Date><Supplier Name>SIEMENS HEALTHINEERS</Supplier Name><Contract Amount>484906.00</Contract Amount><Division>Toronto Paramedic Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2804"><Workspace Number>CW2311025</Workspace Number><Reason>Other</Reason><Contract Date>2025-10-10</Contract Date><Supplier Name>NEPTUNE TECHNOLOGY GROUP (CANADA) LTD</Supplier Name><Contract Amount>54920500</Contract Amount><Division>Toronto Water</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2805"><Workspace Number>CW2311915</Workspace Number><Reason>Compatible</Reason><Contract Date>2025-12-01</Contract Date><Supplier Name> GERSTEIN CRISIS CENTRE</Supplier Name><Contract Amount>2342439</Contract Amount><Division>Social Development, Finance &amp; Administration,Social Development, Finance &amp; Admin</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2806"><Workspace Number>CW2311915</Workspace Number><Reason>Compatible</Reason><Contract Date>2025-12-01</Contract Date><Supplier Name>GERSTEIN CRISIS CENTRE</Supplier Name><Contract Amount>2342439</Contract Amount><Division>Social Development, Finance &amp; Administration,Social Development, Finance &amp; Admin</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2807"><Workspace Number>CW2311134 </Workspace Number><Reason>Bridging Contract</Reason><Contract Date>2025-09-01</Contract Date><Supplier Name>RIDEAU RECOGNITION SOLUTIONS INC</Supplier Name><Contract Amount>240000</Contract Amount><Division>People &amp; Equity</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2808"><Workspace Number>CW2314855</Workspace Number><Reason>Other</Reason><Contract Date>2026-03-20</Contract Date><Supplier Name>HARIRI PONTARINI ARCHITECTS</Supplier Name><Contract Amount>266680</Contract Amount><Division>Corporate Real Estate Management</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2809"><Workspace Number>CW2310230</Workspace Number><Reason>Compatible</Reason><Contract Date>2025-10-09</Contract Date><Supplier Name>J&amp;B ENGINEERING INC</Supplier Name><Contract Amount>119740</Contract Amount><Division>Corporate Real Estate Management</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2810"><Workspace Number>CW2312559</Workspace Number><Reason>Bridging Contract</Reason><Contract Date>2025-12-01</Contract Date><Supplier Name>PETRO CANADA LUBRICANTS INC</Supplier Name><Contract Amount>55000</Contract Amount><Division>Parks, Forestry &amp; Recreation</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2811"><Workspace Number>WS4251974359</Workspace Number><Reason>Exclusive Rights</Reason><Contract Date>2023-12-14</Contract Date><Supplier Name>VISIONTEC (2008) LIMITED</Supplier Name><Contract Amount>239748</Contract Amount><Division>Fire Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2812"><Workspace Number>SR4591342651 - WS4620011211</Workspace Number><Reason>Bridging Contract</Reason><Contract Date>2024-07-02</Contract Date><Supplier Name>JC ROCK LTD</Supplier Name><Contract Amount>$669,900</Contract Amount><Division>Parks, Forestry &amp; Recreation,Solid Waste Management Services,Toronto Water,Transportation Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2813"><Workspace Number>WS3933257196</Workspace Number><Reason>Bridging Contract</Reason><Contract Date>2023-07-04</Contract Date><Supplier Name>CCR SOLUTIONS</Supplier Name><Contract Amount>250,000.00</Contract Amount><Division>Corporate Real Estate Management</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2814"><Workspace Number>CW2311066</Workspace Number><Reason>Time Constraint</Reason><Contract Date>2025-10-14</Contract Date><Supplier Name>	 BLAKE,CASSELS &amp; GRAYDON LLP</Supplier Name><Contract Amount>165000</Contract Amount><Division>City Manager's Office,Legal Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2815"><Workspace Number>CW2313485</Workspace Number><Reason>Exclusive Rights</Reason><Contract Date>2026-12-18</Contract Date><Supplier Name>CTSPEC TECHNOLOGIES INC</Supplier Name><Contract Amount>281839.80</Contract Amount><Division>Toronto Water</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2816"><Workspace Number>WS3639293670</Workspace Number><Reason>Exclusive Rights</Reason><Contract Date>2025-01-21</Contract Date><Supplier Name>Toromont Power Systems Division</Supplier Name><Contract Amount>$300,000.00</Contract Amount><Division>Toronto Water</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2817"><Workspace Number>WS4953152816</Workspace Number><Reason>Compatible</Reason><Contract Date>2025-02-03</Contract Date><Supplier Name>SAP CANADA INC</Supplier Name><Contract Amount>666180.00</Contract Amount><Division>Technology Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2818"><Workspace Number>WS4842450296</Workspace Number><Reason>Time Constraint</Reason><Contract Date>2024-12-09</Contract Date><Supplier Name>DOCUSIGN, INC.</Supplier Name><Contract Amount>499330.00</Contract Amount><Division>Technology Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2819"><Workspace Number>WS4583547498</Workspace Number><Reason>Time Constraint</Reason><Contract Date>2024-08-02</Contract Date><Supplier Name>STRESSCRETE LIMITED</Supplier Name><Contract Amount>422,474.00</Contract Amount><Division>Parks, Forestry &amp; Recreation</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2820"><Workspace Number>CW2311672</Workspace Number><Reason>Bridging Contract</Reason><Contract Date>2025-12-01</Contract Date><Supplier Name>PETRO CANADA LUBRICANTS INC</Supplier Name><Contract Amount>55000</Contract Amount><Division>Fire Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2821"><Workspace Number>CW2311672</Workspace Number><Reason>Bridging Contract</Reason><Contract Date>2025-12-01</Contract Date><Supplier Name>Petro Canada Lubricants Inc.</Supplier Name><Contract Amount>200000</Contract Amount><Division>Fire Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2822"><Workspace Number>CW2313446</Workspace Number><Reason>Exclusive Rights</Reason><Contract Date>2025-12-22</Contract Date><Supplier Name>RAD/COMM SYSTEMS CORP</Supplier Name><Contract Amount>6559</Contract Amount><Division>Solid Waste Management Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2823"><Workspace Number>CW2308480</Workspace Number><Reason>Compatible</Reason><Contract Date>2024-10-10</Contract Date><Supplier Name>VIEUX &amp; ASSOCIATES, INC.</Supplier Name><Contract Amount>89179.00</Contract Amount><Division>Technology Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2824"><Workspace Number>WS4243893604</Workspace Number><Reason>Work Already Completed</Reason><Contract Date>2023-12-18</Contract Date><Supplier Name>Jame Financial Corporation</Supplier Name><Contract Amount>81216</Contract Amount><Division>Transportation Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2825"><Workspace Number>WS4965322398</Workspace Number><Reason>Confidential/Security</Reason><Contract Date>2025-02-18</Contract Date><Supplier Name>Confidential</Supplier Name><Contract Amount>500000.00</Contract Amount><Division>Confidential</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2826"><Workspace Number>WS4716583997</Workspace Number><Reason>Time Constraint</Reason><Contract Date>2024-08-19</Contract Date><Supplier Name>WILLIAMS HR LAW LLP</Supplier Name><Contract Amount>20340.00</Contract Amount><Division>Parks, Forestry &amp; Recreation</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2827"><Workspace Number>CW2307580</Workspace Number><Reason>Time Constraint</Reason><Contract Date>2025-05-21</Contract Date><Supplier Name>ARCADIS PROFESSIONAL SERVICES (CANADA) INC</Supplier Name><Contract Amount>261,600.00</Contract Amount><Division>City Planning</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2828"><Workspace Number>CW2308375</Workspace Number><Reason>Work of Art</Reason><Contract Date>2024-11-19</Contract Date><Supplier Name>QUIIN HOPKINS LIAM</Supplier Name><Contract Amount>255000.00</Contract Amount><Division>Economic Development &amp; Culture</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2829"><Workspace Number>CW2307703</Workspace Number><Reason>Health &amp; Safety Issue</Reason><Contract Date>2022-08-09</Contract Date><Supplier Name>RATHLIN 2.0 LIMITED</Supplier Name><Contract Amount>32932.50</Contract Amount><Division>Economic Development &amp; Culture</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2830"><Workspace Number>CW2308457</Workspace Number><Reason>Other</Reason><Contract Date>2025-02-19</Contract Date><Supplier Name>NIIBIN INC</Supplier Name><Contract Amount>94170.00</Contract Amount><Division>Purchasing &amp; Materials Management</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2831"><Workspace Number>CW2312720</Workspace Number><Reason>Exclusive Rights</Reason><Contract Date>2025-12-19</Contract Date><Supplier Name>ORACLE CANADA ULC</Supplier Name><Contract Amount>14524.00</Contract Amount><Division>Technology Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2832"><Workspace Number>CW2313165</Workspace Number><Reason>Competitive solicitation unsuccessful</Reason><Contract Date>2025-12-31</Contract Date><Supplier Name>IBM CANADA LIMITED</Supplier Name><Contract Amount>21222117.47</Contract Amount><Division>Technology Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2833"><Workspace Number>CW2314392</Workspace Number><Reason>Bridging Contract</Reason><Contract Date>2026-03-01</Contract Date><Supplier Name>CITY DISPENSERS INC</Supplier Name><Contract Amount>500000</Contract Amount><Division>Employment &amp; Social Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2834"><Workspace Number>SR5465565873/CW2312872</Workspace Number><Reason>Bridging Contract</Reason><Contract Date>2026-01-01</Contract Date><Supplier Name>AGILITY PR SOLUTIONS CANADA LTD</Supplier Name><Contract Amount>41887</Contract Amount><Division>Strategic Communications</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2835"><Workspace Number>WS4985573138</Workspace Number><Reason>Work already completed</Reason><Contract Date>2025-06-03</Contract Date><Supplier Name>SPARKLEEN SERVICES INC</Supplier Name><Contract Amount>3200</Contract Amount><Division>Corporate Real Estate Management</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2836"><Workspace Number>WS4868013379</Workspace Number><Reason>Compatible</Reason><Contract Date>2024-12-16</Contract Date><Supplier Name>AQUAFOR BEECH LIMITED</Supplier Name><Contract Amount>$487,463.50</Contract Amount><Division>Toronto Water</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2837"><Workspace Number>WS4972348100</Workspace Number><Reason>Compatible</Reason><Contract Date>2025-02-04</Contract Date><Supplier Name>14156048 CANADA INC.</Supplier Name><Contract Amount>6632080.00</Contract Amount><Division>Fleet Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2838"><Workspace Number>WS4976208231</Workspace Number><Reason>Compatible</Reason><Contract Date>2025-02-20</Contract Date><Supplier Name>SAP CANADA INC</Supplier Name><Contract Amount>205441.20</Contract Amount><Division>Technology Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2839"><Workspace Number>CW2312808</Workspace Number><Reason>Other</Reason><Contract Date>2025-12-02</Contract Date><Supplier Name>RITESTART LIMITED</Supplier Name><Contract Amount>2516085.67</Contract Amount><Division>Corporate Real Estate Management</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2840"><Workspace Number>CW2312769</Workspace Number><Reason>Exclusive Rights</Reason><Contract Date>2025-12-05</Contract Date><Supplier Name>ORACLE CANADA ULC</Supplier Name><Contract Amount>3319602.02</Contract Amount><Division>Technology Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2841"><Workspace Number>CW2312593</Workspace Number><Reason>Compatible</Reason><Contract Date>2025-11-24</Contract Date><Supplier Name>JOE PACE AND SONS CONTRACTING INC.</Supplier Name><Contract Amount>0</Contract Amount><Division>Corporate Real Estate Management</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2842"><Workspace Number>CW2312927</Workspace Number><Reason>Other</Reason><Contract Date>2025-12-05</Contract Date><Supplier Name>CHRISTIE LITES SALES</Supplier Name><Contract Amount>6530.20</Contract Amount><Division>Corporate Real Estate Management</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2843"><Workspace Number>WS4574686422</Workspace Number><Reason>Work already completed</Reason><Contract Date>2024-08-09</Contract Date><Supplier Name>LEBANESE GARDENS</Supplier Name><Contract Amount>5841.00</Contract Amount><Division>Environment &amp; Climate</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2844"><Workspace Number>WS4290855089</Workspace Number><Reason>Time Constraint</Reason><Contract Date>2023-12-07</Contract Date><Supplier Name>CIPPARRONE CONSTRUCTION LTD</Supplier Name><Contract Amount>500000</Contract Amount><Division>Toronto Water</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2845"><Workspace Number>WS3762762032</Workspace Number><Reason>Compatible</Reason><Contract Date>2023-04-19</Contract Date><Supplier Name>UNIVERSAL PROTECTION SERVICE LLC DBA ALLIED UNIVERSAL</Supplier Name><Contract Amount>250,000.00</Contract Amount><Division>Corporate Real Estate Management</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2846"><Workspace Number>CW2309687</Workspace Number><Reason>Other</Reason><Contract Date>2025-09-02</Contract Date><Supplier Name>AVSHOP.CA</Supplier Name><Contract Amount>54322</Contract Amount><Division>Corporate Real Estate Management</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2847"><Workspace Number>CW2309687</Workspace Number><Reason>Other</Reason><Contract Date>2025-09-02</Contract Date><Supplier Name>SHOPSTIX INC</Supplier Name><Contract Amount>54322</Contract Amount><Division>Corporate Real Estate Management</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2848"><Workspace Number>WS4319044112</Workspace Number><Reason>Time Constraint</Reason><Contract Date>2024-02-02</Contract Date><Supplier Name>ACCENTURE INC.</Supplier Name><Contract Amount>275000.00</Contract Amount><Division>Technology Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2849"><Workspace Number>WS4253989644</Workspace Number><Reason>Time Constraint</Reason><Contract Date>2023-12-07</Contract Date><Supplier Name>SUPCO CONSTRUCTION LTD</Supplier Name><Contract Amount>500000</Contract Amount><Division>Toronto Water</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2850"><Workspace Number>WS4424918129</Workspace Number><Reason>Work already completed</Reason><Contract Date>2024-02-22</Contract Date><Supplier Name>ACCESS PLANNING LTD.</Supplier Name><Contract Amount>98,000.00</Contract Amount><Division>Revenue Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2851"><Workspace Number>WS4793023727-SR4746334399</Workspace Number><Reason>Work of Art</Reason><Contract Date>2024-12-18</Contract Date><Supplier Name>Shelley Zhang</Supplier Name><Contract Amount>$385,000.00</Contract Amount><Division>Economic Development &amp; Culture</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2852"><Workspace Number>CW2308105</Workspace Number><Reason>Exclusive Rights</Reason><Contract Date>2025-01-01</Contract Date><Supplier Name>BLUE CANVAS LABS INC</Supplier Name><Contract Amount>60500.00</Contract Amount><Division>Technology Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2853"><Workspace Number>CW2309581</Workspace Number><Reason>Other</Reason><Contract Date>2025-08-20</Contract Date><Supplier Name>CAPITAL PROCUREMENT INC</Supplier Name><Contract Amount>48380</Contract Amount><Division>Corporate Real Estate Management</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2854"><Workspace Number>CW2309581</Workspace Number><Reason>Other</Reason><Contract Date>2025-08-20</Contract Date><Supplier Name>Capital Procurement Inc.</Supplier Name><Contract Amount>48380</Contract Amount><Division>Corporate Real Estate Management</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2855"><Workspace Number>CW2315309</Workspace Number><Reason>Emergency</Reason><Contract Date>2026-04-24</Contract Date><Supplier Name>HATCH LTD</Supplier Name><Contract Amount>250000</Contract Amount><Division>Toronto Water</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2856"><Workspace Number>CW2313412</Workspace Number><Reason>Exclusive Rights</Reason><Contract Date>2025-12-18</Contract Date><Supplier Name>DARKHORSE EMERGENCY CORP.</Supplier Name><Contract Amount>165906.00</Contract Amount><Division>Fire Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2857"><Workspace Number>CW2313569</Workspace Number><Reason>Exclusive Rights</Reason><Contract Date>2025-12-24</Contract Date><Supplier Name>CALLON DIETZ INCORPORATED ONTARIO</Supplier Name><Contract Amount>3906.60</Contract Amount><Division>Engineering &amp; Construction Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2858"><Workspace Number>CW2313623</Workspace Number><Reason>Exclusive Rights</Reason><Contract Date>2025-12-24</Contract Date><Supplier Name>SAFE SOFTWARE INC.</Supplier Name><Contract Amount>39666.66</Contract Amount><Division>Toronto Water</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2859"><Workspace Number>WS4367280077</Workspace Number><Reason>Exclusive Rights</Reason><Contract Date>2023-12-22</Contract Date><Supplier Name>Clariti Cloud Inc.</Supplier Name><Contract Amount>67475.85</Contract Amount><Division>Municipal Licensing &amp; Standards</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2860"><Workspace Number>WS4285116606</Workspace Number><Reason>Exclusive Rights</Reason><Contract Date>2023-12-15</Contract Date><Supplier Name>WorkDynamics Technologies Inc.</Supplier Name><Contract Amount>14496</Contract Amount><Division>City Clerks Office</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2861"><Workspace Number>WS4744389091</Workspace Number><Reason>Bridging Contract</Reason><Contract Date>2024-12-06</Contract Date><Supplier Name>ONTARIO DUCT CLEANING</Supplier Name><Contract Amount>42150.77</Contract Amount><Division>Corporate Real Estate Management</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2862"><Workspace Number>CW2308811</Workspace Number><Reason>Competitive solicitation unsuccessful</Reason><Contract Date>2025-07-25</Contract Date><Supplier Name>BURGESS ENGINEERING INC</Supplier Name><Contract Amount>473000</Contract Amount><Division>Transportation Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2863"><Workspace Number>CW2307117</Workspace Number><Reason>Confidential/Security</Reason><Contract Date>2025-02-26</Contract Date><Supplier Name>Confidential</Supplier Name><Contract Amount>500000.00</Contract Amount><Division>Confidential</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2864"><Workspace Number>CW2307187</Workspace Number><Reason>Confidential/Security</Reason><Contract Date>2025-02-21</Contract Date><Supplier Name>Confidential</Supplier Name><Contract Amount>500000.00</Contract Amount><Division>Confidential</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2865"><Workspace Number>CW2307149</Workspace Number><Reason>Confidential/Security</Reason><Contract Date>2025-02-03</Contract Date><Supplier Name>Confidential</Supplier Name><Contract Amount>500000.00</Contract Amount><Division>Confidential</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2866"><Workspace Number>SR4058480051</Workspace Number><Reason>Time Constraint</Reason><Contract Date>2023-08-22</Contract Date><Supplier Name>R Courier</Supplier Name><Contract Amount>500000</Contract Amount><Division>Public Health</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2867"><Workspace Number>WS4115444143</Workspace Number><Reason>Time Constraint</Reason><Contract Date>2023-09-04</Contract Date><Supplier Name>GHD LIMITED</Supplier Name><Contract Amount>180000</Contract Amount><Division>Toronto Water</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2868"><Workspace Number>CW2313683</Workspace Number><Reason>Bridging Contract</Reason><Contract Date>2026-02-26</Contract Date><Supplier Name>UNIT 11 INC</Supplier Name><Contract Amount>162783</Contract Amount><Division>Economic Development &amp; Culture</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2869"><Workspace Number>CW2313375</Workspace Number><Reason>Work already completed</Reason><Contract Date>2026-01-03</Contract Date><Supplier Name>ARTIK</Supplier Name><Contract Amount>8802</Contract Amount><Division>Social Development, Finance &amp; Administration,Social Development, Finance &amp; Admin</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2870"><Workspace Number>WS4367074491</Workspace Number><Reason>Time Constraint</Reason><Contract Date>2024-03-04</Contract Date><Supplier Name>EN VILLE EVENT DESIGN &amp; CATERING INC.</Supplier Name><Contract Amount>4048.53</Contract Amount><Division>Economic Development &amp; Culture</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2871"><Workspace Number>CW2309131</Workspace Number><Reason>Bridging Contract</Reason><Contract Date>2025-07-15</Contract Date><Supplier Name>ACKLANDS-GRAINGER INC</Supplier Name><Contract Amount>3,053,675 </Contract Amount><Division>Corporate Real Estate Management,Fire Services,Fleet Services,Office of Emergency Management,Parks, Forestry &amp; Recreation,Purchasing &amp; Materials Management,Solid Waste Management Services,Toronto Paramedic Services,Toronto Water</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2872"><Workspace Number>SR3994185051</Workspace Number><Reason>Compatible</Reason><Contract Date>2023-09-01</Contract Date><Supplier Name>Unity Health Toronto</Supplier Name><Contract Amount>81200</Contract Amount><Division>Long-Term Care Homes &amp; Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2873"><Workspace Number>CW2308961</Workspace Number><Reason>Work already completed</Reason><Contract Date>2025-06-09</Contract Date><Supplier Name>INFINIGUARD SECURITY AND PROTECTION SERVICES INC.</Supplier Name><Contract Amount>5112.00</Contract Amount><Division>Corporate Real Estate Management</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2874"><Workspace Number>WS4227371038</Workspace Number><Reason>Health &amp; Safety Issue</Reason><Contract Date>2024-02-27</Contract Date><Supplier Name>YUMMY CATERING SERVICES INC</Supplier Name><Contract Amount>150000.00</Contract Amount><Division>Toronto Shelter and Support Services</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
<row _id="2875"><Workspace Number>WS4223365692</Workspace Number><Reason>Bridging Contract</Reason><Contract Date>2024-01-12</Contract Date><Supplier Name>APPLEWOOD ROOFING &amp; SHEET METAL LTD</Supplier Name><Contract Amount>371,612.75</Contract Amount><Division>Corporate Real Estate Management</Division><Supplier Address xsi:nil="true" /><Wards>None</Wards></row>
</data>
