Montréal Motions

The agglomeration council awards Reftech International the contract to modernize incinerators 2 and 4 at the Jean-R.-Marcotte plant for $1,291,587.33. Authorized contingencies: $258,317.47.

Resolution: the council approves a 36-month contract for the inspection and maintenance of fire alarm systems at the treatment plant for $1,889,887.25.

Council motion awards the maintenance contract for the Jean-R.-Marcotte treatment plant to Axia Services for 36 months at $1,123,506.96.

Motion: the council extends the contract awarded to Pont Roulant Protech inc. by 12 months and authorizes $319,943.77 for the inspection and maintenance of lifting devices for lots 1 and 2.

Municipal council motion approves a 12-month framework agreement with ESI for IT storage, maximum cost of $757,894.60, taxes included, possible renewal.

The resolution authorizes the framework agreement with the Government Procurement Centre to join the purchasing group for servers and storage for 24 months. Maximum cost: $7,473,375.

The motion of the agglomeration council concludes a five-year framework agreement with Globocam for Freightliner parts, up to $1,540,665 taxes included, with $308,133 in contingencies.

Resolution: the agglomeration council awards the harbor patrol contract to the Montreal SPVM for $1,156,503.63 and allocates $173,475.54 for contingencies.

Council motion approves a contract of $127,984,000 for the oxygen unit of the wastewater treatment plant.

The municipal council retains Fire Protection CFS Ltd. to supply protective firefighting hoods, total cost of $1,925,543.81 taxes included, via tender 26-21404.

A council motion proposes a six-month extension for two waste treatment contracts with Recyclage Notre-Dame inc., increasing by $3,269,055.43, bringing the total to $13,730,032.81.

The municipal council approves $1,174,326.52 to the Red Cross for disaster victims. A two-year memorandum of understanding begins on September 1, 2026.

Council resolution: fund $391,920.20 to Jeunesse au Soleil to assist disaster victims after the firefighters' intervention in Montreal, for two years starting September 1, 2026.

The municipal council resolution approves the awarding of the contract to Les Entreprises Cogenex inc. for the rehabilitation of valve chambers. The total amount is $2,868,774.57.

The council authorizes a contract for the electrical upgrade of the treatment plant, for $1,112,084.19; contingency $222,416.84 and performance evaluation requested.

The municipal council adopts a resolution authorizing Hydro-Québec to underground the network on the archaeological site of Fort-Lorette for a park in Ahuntsic-Cartierville, with $504,058.34.

The municipal council adopts a resolution authorizing an additional expenditure of $34,214.25 for the contract with Supergravity Inc., bringing the total to $394,364.25.

The municipal council adopts a resolution authorizing the awarding of a sewer contract on Papineau, Ville-Marie, for $3,180,532.15 taxes included.

The municipal council motion authorizes financial support of $540,000 to the SHDM for renovating housing intended for a vulnerable clientele. The decision was adopted unanimously.

The resolution authorizes $195,000 to the Sustainable Mobility Agency for the downtown parking sharing, August 2026 to August 2027.

Council motion: 12-month extension of the Biosphere maintenance contract and authorizes $175,683.71 and $26,352.55 in contingencies.

A council resolution recommends awarding three maintenance contracts for HVAC to Baulne Inc. over 34 months in various municipal buildings, $2,874,122.94 and contingency $479,020.49.

Council motion to award the contract to Les Entreprises Charles Maisonneuve ltée for rehabilitation and lighting on William, Inspector, and Ottawa Streets; authorized cost $18,342,120.64.

The resolution of the municipal council approves an additional expense of $34,747.41 for the fees of Énergir, bringing the total of contract CG24 0132 to $238,151.06.