BERMUDA
PUBLIC ACCESS TO INFORMATION (CONTRACTS VALUED $50,000 OR MORE) CORPORATION OF HAMILTON NOTICE 2019
GN / 2019
The Secretary who has supervision of The Corporation of Hamilton, in exercise of the power conferred by section 6(6) of the Public Access to Information Act 2010, gives the following Notice:
Citation
1. This Notice may be cited as the Public Access to Information (Information Statement- Contracts Valued $50,000 or More) Corporation of Hamilton Notice 2019.
Contracts to which this Notice applies
2. This Notice applies to the contracts contained in the following Table:
Table
|
Name of Contractor/ Contracting Parties |
Contract Start Date |
Contract End Date |
Description of Goods/ Services Provided |
Contract Value |
|
East End Asphalt |
01/01/2019 |
12/31/2019 |
Street Resurfacing and supplies |
$1,388,627.00 |
|
SAS Protection Services ltd |
06/01/2018
|
06/30/2020 |
Dock Security |
$1,430,085.00 $715,042 per year |
|
Marshall Diel and Myers |
01/01/2019 |
Ongoing |
Legal Fees |
$633,059.00 |
|
Argus Insurance |
01/01/2019 |
12/31/2019 |
Property, Marine and Vehicle Insurance |
$387,347.00 |
|
Morgan, Lewis & Bockius LLP |
01/01/2019 |
Ongoing |
Legal Fees |
$379,784.00
|
|
Decisions Ltd |
01/01/2019 |
Ongoing |
IT Services and various projects |
$287,492.00 |
|
Savvy Entertainment |
10/18/2018 |
07/31/2019 |
Sponsorship of 2019 Bermuda Fashion Festival |
$235,000.00 |
|
Johnston Sweeper
|
03/19/2019 |
Ongoing |
New Mechanical Sweeper |
$177,030.00 |
|
Lightworks Smart Technology |
12/03/2019 |
|
Purchase of Light poles |
$161,944.00 |
|
Horsfield Landscaping & Design Ltd |
09/21/2019 |
Ongoing |
Traffic Light Upgrade – Cedar and Dundonald Street |
$152,525.00 |
|
Horsfield Landscaping & Design Ltd |
11/08/2019
|
Ongoing |
Ewing Street – Rock Cut Stabilization |
$151,500.00 |
|
HFI Truck |
08/14/2019 |
Ongoing |
Purchase of Isuzu Boom Truck |
$131,573.00 |
|
Cooper & Gardner Architects |
01/01/2019 |
12/31/2019
|
Various Architectural projects |
$125,052.00 |
|
US Jetting |
09/13/2019
|
Ongoing |
New Jetting Truck unit |
$122,800.00 |
|
Marshall’s Maintenance |
10/08/2018 |
Ongoing |
Repainting of Steelwork for Bulls Head Car Park |
$112,740.00 |
|
Royal Gazette |
01/01/2019 |
12/31/2019 |
Advertising |
$102,567.00 |
|
Golden Rule Construction |
08/26/2019
|
Ongoing |
City Hall – Upper bathroom renovations |
$93,649.00 |
|
Auto Solutions |
07/17/2019 |
07/17/2019 |
Purchase of Dump Truck |
$93,325.00 |
|
Renew Ltd |
11/08/2019 |
Ongoing |
Pier 6 Deck – New Membrane |
$87,770.00 |
|
Paint Scaping |
12/01/2019 |
12/31/2019 |
Production of New Year’s Eve show |
$83,700.00 |
|
BESCO |
08/19/2019 |
Ongoing |
Pier 6 – Fire Pumps and Sprinkler System |
$81,485.00 |
|
IClean |
01/01/2017 |
12/31/2019 |
Cleaning of Public washrooms |
$74,848.08 per annum |
|
Horsfield Landscaping & Design Ltd |
08/16/2019 |
Ongoing |
Barrier System – Cavendish Car Park |
$71,350.00 |
|
Granite Enforcement Team |
01/01/2019 |
12/31/2019 |
Court Summons |
$66,315.00 |
|
Luminart Lighting Design Inc |
12/04/2019 |
Ongoing |
Purchase of Lighting fixtures |
$62,946.00 |
|
Atlantic Mooring Ltd |
01/01/2019 |
12/31/2019 |
Seabright Maintenance and various other projects |
$72,781.00 |
|
KPMG |
Dec 2018 |
Dec 2020 |
Audit |
2018 - $78,000 2019 - $80,000 2020 - $82,000 |
Made this 6 day of January 2020
Dwayne Caines
Secretary who has supervision of the Corporation of Hamilton.