CAO #	DESCRIPTION	STATUS	DELEGATION OF AUTHORITY ITEM
CAOP 26/2019	Amendment to Agreement between City and Vink Consulting for review of City's interim housing/emergency shelter services (CR300/2018)Type: Request for Proposal - #169-18 Financials: $50,000 plus HST (for a revised upset limit of $128,320 plus HST for the project)	Approved Sep 19, 2019	Purchasing By-Law
CAOP 31/2019	Agreement between City and Quinlan Inc. for the provision of seeding and sodding services Type: Request for Tender - RFT#-74-19 Term: 2 years Financials: $120,000 plus HST	Approved Aug 15, 2019	Purchasing By-Law
CAOP 34/2019	Amendment to Agreement between City and Telus regarding the Enrollment Agreement for Corporate Purchasing Group - Wireless Service for access to Telus Communications' TELUS IQ cloud-based application which will allow the City real time information to all Telus based devices and will allow for self- diagnosis of billing questions Type: Exemption from Purchasing By-law as per Schedule A – Section 3: Telephone, data and television services including installations and repairs Financials: N/A (amendment does not commit the City to any expenditures)	Approved Aug 8, 2019	Purchasing By-Law
CAOP 35/2019	Agreement between City and Public Services Health & Safety Association for the purpose of authorizing the City to deliver the Working at Heights Refresher training program Type: Small Purchase Order Financials: $1,000 plus HST	Approved Jul 30, 2019	Purchasing By-Law
CAOP 36/2019	Agreement between City and WorkForce Software, LLC for the purpose of performing the services required relative to testing, go- live activities and on-going maintenance during the phased-in implementation of the Workforce application until February 2020 (CR159/2015)Type: Sole Source - (d - v) To ensure compatibility with existing Goods, or to maintain specialized Goods that must be maintained by the manufacturer of those Goods or its representative Financials: $149,900 USD plus applicable taxes	Approved Oct 1, 2019	Purchasing By-Law