Item - 2024.GG11.5

The General Government Committee:

1. In accordance with Section 71-11.1C of the City of Toronto Municipal Code Chapter 71 (Financial Control Bylaw), amended Purchase Order Number 6054342 issued to 373044 Ont. Ltd. O/A Trans Canada Construction, to complete state of good repair works at Donald D. Summerville Olympic Pools by increasing the value by $769,569 net of all applicable taxes and charges ($783,113 net of Harmonized Sales Tax recoveries), from $1,992,413 net of all applicable taxes and charges ($2,027,480 net of Harmonized Sales Tax recoveries) to $2,761,982 net of all applicable taxes and charges ($2,810,593 net of Harmonized Sales Tax recoveries).

The purpose of this report is to request authority to amend Purchase Order Number 6054342 with 373044 Ont. Ltd. O/A Trans Canada Construction, as a result of Request for Tender Document Number 3752824967 (Contract Number 22-PFR-192) for the state of good repair works at Donald D. Summerville Olympic Pools.

This purchase order amendment is requested to address unforeseen site conditions that necessitated additional repair work to allow the installation of new pool liners at Donald D. Summerville Outdoor Pools. 

The total value of the purchase order amendment being requested is $769,569 net of all applicable taxes and charges ($783,113 net of Harmonized Sales Tax recoveries), revising the current purchase order from $1,992,413 net of all applicable taxes and charges ($2,027,480 net of Harmonized Sales Tax recoveries) to $2,761,982 net of all applicable taxes and charges ($2,810,593 net of Harmonized Sales Tax recoveries).