Major decisions
CE-2025-778 #
Tender 2025 AI 430 - Purchase of two pumper trucks - Public Works department
The committee awarded a contract to L’Arsenal / C.M.P. Mayer for the purchase of two pumper trucks for approximately $3,077,727.60. The final cost will be adjusted based on the US exchange rate.
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CE-2025-778

CONSIDERING THAT the Service de l’approvisionnement responsable published on August 14, 2025, on the electronic tendering system of the Gouvernement du Québec, a notice of intention to grant a sole-source contract to the identified "unique" supplier pursuant to section 573.3 al.1 (2) of the Loi sur les cités et villes (chapter C-19);

CONSIDERING THAT following the research and verifications carried out, the supplier "L’Arsenal / C.M.P. Mayer" was the only one able to meet the specified requirements;

CONSIDERING THAT in this context, the Ville de Gatineau had the obligation to verify that only one supplier met the technical and delivery requirements and that there was no alternative solution in accordance with the needs of the users;

CONSIDERING THAT following this notice of intention, a supplier came forward. However, the latter could not meet the delivery deadline indicated in the notice of intention:

PROPOSED AND UNANIMOUSLY RESOLVED THAT this committee awards a contract to the firm L’Arsenal / C.M.P Mayer, 2250, André-C.Hamel, Drummondville, Québec, J2C 8B1, for the purchase of two pumper trucks for an approximate amount of $3,077,727.60 including taxes. This amount will be adjusted based on the US exchange rate.

The funds for this purpose will be taken from the following budget item:

Account Service CDR Sub-project Description Amount CAD (taxes incl.)
64920 0061 0109 21756.09 STP GFE – Vehicle No. 341F353 – Pumper truck $1,538,863.80
64920 0061 0109 21756.01 STP GFE – Vehicle No. 341F354 – Pumper truck $1,538,863.80

A treasurer's certificate was issued on September 19, 2025.

Notable items
CE-2025-765 #
Authorize a cost adjustment, budget-neutral – 2021 SP 001 – Lot 5 works – Wastewater treatment plant rehabilitation program, Gatineau sector
The committee approved additional costs for the ongoing rehabilitation of the Gatineau sector wastewater treatment plant. This adjustment, totaling $546,612.90, covers various change orders recommended by the project consultant and is budget-neutral, meaning it does not require new funding allocations.
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CE-2025-765

CONSIDERING THAT this committee, by its resolution number CE-2022-875 of November 9, 2022, awarded to the contractor 3990591 Canada inc. (Beaudoin Canada), a contract for the works of lot 5 of the rehabilitation program of the wastewater treatment plant of the Gatineau sector, for a total amount of $83,011,950 including taxes;

CONSIDERING THAT this committee, by its resolution number CE-2024-157 of March 20, 2024, authorized a first adjustment in the amount of $365,915.65 including taxes, for a total readjusted contract cost of $83,377,865.65 including taxes;

CONSIDERING THAT this committee, by its resolution number CE-2024-692 of October 16, 2024, authorized a second adjustment in the amount of $757,035.26 including taxes, for a total readjusted contract cost of $84,134,900.91 including taxes;

CONSIDERING THAT this committee, by its resolution number CE-2025-314 of April 23, 2025, authorized a third adjustment in the amount of $674,686.66 including taxes, for a readjusted contract of $84,809,587.57 including taxes;

CONSIDERING THAT since the awarding and since resolution number CE-2025-314:

  • A change notice was approved (AMC-10674), grouping five change orders that were recommended by the consultant WSP Canada inc., and totaling an amount of $245,596.07 including taxes;
  • 21 new change orders were recommended by the consultant WSP Canada inc., and total an amount of $301,016.83 including taxes;

CONSIDERING THAT pursuant to Règlement 816-2017 concerning the delegation of power from the executive committee to certain officials including the power to authorize expenses and to enter into contracts on behalf of the Ville de Gatineau, a resolution of the executive committee is necessary since the cumulative amount of additional fees exceeds the 10% limit provided for in the bylaw or is greater than $250,000:

PROPOSED AND UNANIMOUSLY RESOLVED THAT this committee:

  • ratifies the change notice AMC-10674 for a total amount of $245,596.07 including taxes;
  • authorizes an additional amount of $301,016.83 including taxes, without budgetary impact, for a cumulative total of adjustments to be approved of $546,612.90 including taxes.

The total cost of this adjusted contract represents a cumulative amount of $85,356,200.47 including taxes. A treasurer's certificate was issued on September 19, 2025.

infrastructurebudget adopted Lac-Beauchamp Règlement 816-2017 wastewaterGatineau sectorBeaudoin CanadaWSP Canada $546,612.9
CE-2025-766 #
Tender 2025 SP 177 - Development of vacant lots in the flood zone, Pointe-Gatineau sector
The committee awarded a contract to the firm Polane for the development of vacant lots located in the flood zone of the Pointe-Gatineau sector. This project, valued at approximately $1.1 million, follows a competitive bidding process.
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CE-2025-766

PROPOSED AND UNANIMOUSLY RESOLVED THAT this committee awards a contract to the firm Polane, 621, rue Vernon, Gatineau, Québec, J9J 3K4, for the development of vacant lots in the flood zone, Pointe-Gatineau sector, for a total approximate amount of $1,117,864.29 including taxes, all in compliance with the tender documents and its bid submitted on August 7, 2025, as being the lowest bid received and compliant. A treasurer's certificate was issued on September 19, 2025.

infrastructureenvironment adopted Pointe-Gatineau 621, rue Vernon Pointe-Gatineauflood zonePolane $1,117,864.29
CE-2025-768 #
Authorize a bid cost adjustment, budget-neutral - Eurovia Québec Construction inc. - 2024 SP 103 - Road rehabilitation of Mont-Bleu boulevard
The committee approved a cost adjustment of $487,931.51 for the road rehabilitation project on Mont-Bleu boulevard. This increase covers additional necessary work identified during construction and is budget-neutral, bringing the total contract value to $9,460,920.95.
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CE-2025-768

CONSIDERING THAT this committee, by its resolution number CE-2024-335 of May 22, 2024, awarded to the firm Eurovia Québec Construction inc., a contract for the road rehabilitation of Mont-Bleu boulevard, between Cité-des-Jeunes and Saint-Joseph boulevards for a total approximate amount of $8,938,833.93 including taxes;

CONSIDERING THAT the change notice to a contract AMC-10431 has already been approved for an amount of $34,155.51 including taxes, for a portion of the additional work recommended previously;

CONSIDERING THAT the firm Citek s.e.n.c., mandated by the Ville de Gatineau for professional engineering services for office and site supervision with residence for the project, recommends a total amount of $487,931.51 including taxes, for the realization of additional work necessary to date;

CONSIDERING THAT pursuant to Règlement 816-2017 concerning the delegation of power from the executive committee to certain officials including the power to authorize expenses and to enter into contracts on behalf of the Ville de Gatineau, a resolution of the executive committee is necessary since the adjustment amount exceeds the limit provided for in the bylaw;

CONSIDERING THAT after verifications, the Service des infrastructures et des projets recommends this bid cost adjustment:

PROPOSED AND UNANIMOUSLY RESOLVED THAT this committee:

  • ratifies the change notice to a contract AMC-10431 for an amount of $34,155.51 including taxes;
  • authorizes the bid cost adjustment of an amount of $487,931.51 including taxes, to the contract of the firm Eurovia Québec Construction inc., within the framework of the road rehabilitation project of Mont-Bleu boulevard, between Cité-des-Jeunes and Saint-Joseph boulevards, and this, without budgetary impact, thus bringing the cumulative total of adjustments to be approved to an amount of $522,087.02 including taxes.

The total revised cost of the contract, following this adjustment, represents an amount of $9,460,920.95 including taxes. A treasurer's certificate was issued on September 19, 2025.

infrastructurebudget adopted L'Orée-du-ParcParc-de-la-Montagne–Saint-Raymond Règlement 816-2017 Mont-Bleu boulevardEuroviaroad rehabilitation $487,931.51
CE-2025-770 #
Tender 2025 SP 390 - Rehabilitation of Sentier du Moulin
The committee awarded a contract to Groupe Pavage CG for the rehabilitation of the Sentier du Moulin trail for a total of $840,202.55, following a competitive tender process.
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CE-2025-770

PROPOSED AND UNANIMOUSLY RESOLVED THAT this committee awards a contract to the firm Groupe Pavage CG (11325973 Canada inc.) 465, chemin Industriel, L’Ange-Gardien, Québec, J8L 0A9, for the rehabilitation of the Sentier du Moulin, on the basis of unit and lump sum prices entered in the bid form for a total amount of $840,202.55 including taxes, all in compliance with the tender documents and its bid submitted on September 2, 2025, as being the lowest bid received and compliant. A treasurer's certificate was issued on September 19, 2025.

CE-2025-771 #
Pilot project for free-floating car-sharing services
The committee approved a pilot project with Communauto to introduce a free-floating (no-reservation) car-sharing service in Gatineau. This initiative aims to enhance sustainable mobility options and evaluate the feasibility of a permanent implementation.
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CE-2025-771

CONSIDERING THAT car-sharing is part of the sustainable mobility offer present on the territory of the Ville de Gatineau;

CONSIDERING THAT a flexible car-sharing service without reservation would enhance the current offer in sustainable mobility;

CONSIDERING THAT the Service de la mobilité deems relevant the implementation of a pilot project for the establishment of a flexible car-sharing service without reservation on the territory of the Ville de Gatineau in order to evaluate if particular issues or needs must be addressed with a view to a possible permanent implementation of such a service;

CONSIDERING THAT all companies offering a car-sharing service are eligible to participate in the pilot project;

CONSIDERING THAT the company Communauto is present on the territory of the Ville de Gatineau through its car-sharing service offer and that it wishes to expand its services by making available to citizens a flexible car-sharing service without reservation;

CONSIDERING THAT the Service de mobilité and the Service de police have prepared a memorandum of understanding with Communauto allowing the implementation of such a pilot project on the Gatineau territory:

PROPOSED AND UNANIMOUSLY RESOLVED THAT this committee:

  • approves the terms of the memorandum of understanding attached to this resolution;
  • authorizes the mayor or in her absence the acting mayor and the clerk or in her absence the assistant clerk or the deputy clerk to sign all documents related to the signing of the agreement with Communauto to give full effect to the committee's decision.
CE-2025-772 #
Modifications to parking signage on various streets as part of the 2026 winter parking project
The committee approved changes to parking signage on several streets to implement winter parking restrictions (one side only) from December to March. This follows the success of a previous pilot project and aims to optimize snow removal operations for the 2025-2026 season.
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CE-2025-772

CONSIDERING THAT as part of the revision of the Winter Viability Policy, proposals were made to find solutions to optimize street snow removal;

CONSIDERING THAT the municipal council authorized, in 2024, the implementation of a pilot project for winter parking on one side only of certain streets, all by resolution number CM-2024-384;

CONSIDERING THAT the pilot project is a success;

CONSIDERING THAT the Service des travaux publics, during the presentation of the winter report for the 2024-2025 season, recommends continuing winter parking on one side of the street only and improving it for the 2025-2026 season by adding several street segments;

CONSIDERING THAT the municipal council authorized, starting from the 2025-2026 winter season, the addition of street segments for winter parking on one side of certain streets, all by resolution number CM-2025-418;

CONSIDERING THAT parking regulations must be adopted by resolution by the executive committee:

PROPOSED AND UNANIMOUSLY RESOLVED THAT this committee decrees modifications to parking signage to prohibit parking from December to March on one side on the street sections presented below, file RS-25-131, as illustrated in the plans that are an integral part of this document:

Street Plan Number Plan Date
Rue de Barcelone CRO-25-178 May 6, 2025
Rue du Marigot CRO-25-179 May 6, 2025
Rue du Glenbow CRO-25-180 May 6, 2025
Rue du Luxembourg CRO-25-181 May 6, 2025
Rue du Pirée CRO-25-182 May 6, 2025
Rue de l’Art-Contemporain CRO-25-185 May 6, 2025
Rue de l’Art-Moderne CRO-25-185 May 6, 2025
Rue d'Anvers CRO-25-186 May 6, 2025
Rue de la Petite-Ourse CRO-25-183 May 6, 2025
Rue de Bruxelles CRO-25-192 May 6, 2025
Rue de l’Astre CRO-25-193 May 6, 2025
Rue du Zénith CRO-25-194 May 6, 2025
Rue de l’Automne CRO-25-195 May 6, 2025
Rue du Frimas CRO-25-196 May 6, 2025
Rue du Crépuscule CRO-25-197 May 6, 2025
Rue de la Gravité CRO-25-198 May 6, 2025
Rue Marcel-Chaput CRO-25-307 May 6, 2025
Rue Bourque CRO-25-187 May 6, 2025
Rue Caron CRO-25-188 May 6, 2025
Rue Galipeau CRO-25-190 May 6, 2025
Rue Normand CRO-25-191 May 6, 2025
Rue Frontenac CRO-25-189 May 6, 2025
Rue du Talus CRO-25-297 May 6, 2025
Rue Curé-André-Presseault CRO-25-202 May 6, 2025
Rue Joseph-Galipeau CRO-25-205 May 6, 2025
Rue Baribeau CRO-25-200 May 6, 2025
Rue Plouffe CRO-25-201 May 6, 2025
Rue Langlois CRO-25-203 May 6, 2025
Rue de Vimy CRO-25-208 May 6, 2025
Rue Monast CRO-25-199 May 6, 2025
Rue de la Littérature CRO-25-207 May 6, 2025
Rue Dumont CRO-25-209 May 6, 2025
Rue le Roy CRO-25-210 May 6, 2025
Rue de la Pointe-Taillon CRO-25-216 May 6, 2025
Rue du Campagnard CRO-25-211 May 6, 2025
Rue du Galion CRO-25-212 May 6, 2025
Rue de la Frégate CRO-25-213 May 6, 2025
Rue de Batiscan CRO-25-184 May 6, 2025
Impasse de l'Aiglon CRO-25-217 May 6, 2025
Rue Papetière CRO-25-218 May 6, 2025
Rue Lefebvre CRO-25-219 May 6, 2025

The Service des travaux publics is authorized to proceed with the installation of the required regulatory signage, all according to the directives of the Service de la mobilité, in accordance with the plans that are an integral part of this document.

CE-2025-773 #
Tender 2025 AI 369 - Purchase of Prinoth products for SW4S sidewalk snowplows
The committee awarded a sole-source contract to Équipements Plannord Ltée for the purchase of Prinoth parts for SW4S sidewalk snowplows, totaling approximately $500,000. This contract is valid for one year and funds will be allocated in the 2026 budget.
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CE-2025-773

CONSIDERING THAT the Service de l’approvisionnement responsable published on June 19, 2025, on the electronic tendering system of the Gouvernement du Québec a notice of intention to grant a sole-source contract to the identified "unique" supplier pursuant to section 573.3 al.1 (2) of the Loi sur les cités et villes (chapter C-19);

CONSIDERING THAT following the research and verifications carried out, the supplier "Équipements Plannord Ltée" was the only one able to meet the specified requirements;

CONSIDERING THAT in this context, the Ville de Gatineau had the obligation to verify that only one supplier met the technical requirements and that there was no alternative solution that could guarantee the supply of products for SW4S sidewalk snowplows, in accordance with the precise needs of the users;

CONSIDERING THAT following this notice of intention, no supplier came forward:

PROPOSED AND UNANIMOUSLY RESOLVED THAT this committee awards a contract to Équipements Plannord Ltée, 70, rue d’Anvers, Saint-Augustin-de-Desmaures, Québec, G3A 1S4, for the purchase of Prinoth products for SW4S sidewalk snowplows for an approximate amount of $500,000.00 including taxes. The contract will be valid for one year from the date of awarding the contract.

The treasurer is authorized:

  • to make the necessary transfers to follow up on the awarding of the contract;
  • to provide for the necessary sums in the budget for the year 2026 to follow up on this. The funds for this purpose will be taken from the concerned budget item until the available sums are reached:
Sub-project Account Description
10319.01 64410 STP GFE – Mechanical workshops – Snow clearing and removal – Parts and accessories

A treasurer's certificate was issued on September 19, 2025, conditionally upon the adoption of the 2026 budget.

infrastructurebudget adopted 70, rue d’Anvers snowplowPrinothÉquipements Plannord $500,000
CE-2025-775 #
Tender 2024 SP 324A - On-demand rental of wheel loaders without operator - Public Works department
The committee awarded a three-year contract to Battlefield Equipment (Toromont CAT) for the on-demand rental of wheel loaders without operators. The total cost is not expected to exceed $950,000 over the contract duration, starting October 12, 2025.
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CE-2025-775

PROPOSED AND UNANIMOUSLY RESOLVED THAT this committee awards a contract to the firm Location d’équipement Battlefield (QM) - Toromont CAT, 61, rue Jean-Proulx, Gatineau, Québec, J8Z 1W2, for the rental of wheel loaders, with equipment, without operator necessary for the execution of various municipal works, taking into account the prices and availability of the equipment, all in compliance with the tender documents and its bid submitted on August 13, 2025, as being the only bid received and compliant.

The Service des travaux publics anticipates that the total costs will not exceed $950,000.00, for the entire duration of the contract. These rental rates will be in effect from October 12, 2025, for a duration of three years. After the first year of the contract, the unit prices will be revised annually, all based on the Consumer Price Index of Statistique Canada.

The funds for this purpose will be taken from the concerned budget items up to the limit of budgetary availability.

The treasurer is authorized:

  • to provide in the budgets for the years 2026-2029, the necessary amounts to follow up on this;
  • to make transfers if necessary to follow up on the awarding of the contract.

A treasurer's certificate was issued on September 19, 2025.

infrastructurebudget adopted 61, rue Jean-Proulx wheel loaderrentalBattlefield Equipment $950,000
CE-2025-777 #
Tender 2025 SP 082 - Purchase of a trailer and a patrol boat - Public Works department
The committee awarded a contract to Nautic & Art inc. for the purchase of a patrol boat and trailer for a total of $482,659.30, following a competitive tender process.
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CE-2025-777

PROPOSED AND UNANIMOUSLY RESOLVED THAT this committee awards contracts to the following firm Nautic & Art inc., 310, rue du parc Industriel, Windsor, QC, J1S 2T2, for the purchase of a trailer and a patrol boat, for a total revised amount of $482,659.30 including taxes, all in compliance with the tender documents and their bid submitted on June 18, 2025, as being the only bid received and compliant for sections A and B. The funds for this purpose will be taken from the following budget items:

CDR Sub-project Description Amount (taxes incl.)
0109 20024.23 STP GFE - FDI - Boat on trailer 163P912 - OT-09-002 vehicle replacement program. 1123001023 $355,917.37
0109 21550.57 STP GFE – Equipment transfer $126,741.93

A treasurer's certificate was issued on September 19, 2025.

All items
CE-2025-767 #
Derogation to Bylaw 44-2003 regarding noise to authorize Nordmec to perform work in Fall 2025 outside permitted hours
The committee granted a noise bylaw exemption to Nordmec Construction to perform sewer overflow correction work at the intersection of Labrosse and La Vérendrye boulevards. The work will take place at night over approximately five nights in the fall of 2025 to minimize traffic disruption and ensure student safety near a nearby high school.
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CE-2025-767

CONSIDERING THAT this committee, by its resolution number CE-2025-492 of June 18, 2025, awarded a contract to the firm Nordmec Construction inc. for the work of the sewer overflow correction program, phase I located in the sectors of Buckingham, Gatineau, and Hull;

CONSIDERING THAT the overflow G-28 is located at the intersection of Labrosse and La Vérendrye boulevards;

CONSIDERING THAT this work must be carried out in the center of a major intersection, with heavy daytime traffic near a high school;

CONSIDERING THAT to reduce major traffic obstructions and ensure the safety of students, it is proposed to execute this work at night;

CONSIDERING THAT this work should be executed over an approximate period of five nights in the fall of 2025;

CONSIDERING THAT article 7 of Règlement 44-2003 concerning noise on the territory of the Ville de Gatineau stipulates that work carried out outside permitted hours, i.e., Monday to Saturday between 7 a.m. and 9 p.m., must be authorized by the executive committee if a building used for accommodation is located within 150 m of the work;

CONSIDERING THAT the work will be carried out outside the periods permitted by Règlement 44-2003:

PROPOSED AND UNANIMOUSLY RESOLVED THAT this committee authorizes a derogation to Règlement 44-2003 concerning noise on the territory of the Ville de Gatineau in order to allow the firm Nordmec Construction inc. to carry out corrective work at the overflow G-28, outside permitted hours, over an approximate period of five nights in the fall of 2025.

infrastructurepublic-safety adopted Bellevue Règlement 44-2003 noise bylawNordmecoverflow G-28Labrosse boulevard
CE-2025-769 #
Tender 2025 SP 392 - Road rehabilitation of Champlain street
The committee awarded a contract to Eurovia Québec Construction for the road rehabilitation of Champlain street for a total of $316,868.11, following a competitive tender process.
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CE-2025-769

PROPOSED AND UNANIMOUSLY RESOLVED THAT this committee awards a contract to the firm Eurovia Québec Construction, 960, chemin Edelweiss, Wakefield, Québec, J0X 3G0, for the road rehabilitation of Champlain street on the basis of unit and lump sum prices entered in the bid form for a total amount of $316,868.11 including taxes, all in compliance with the tender documents and its bid submitted on August 26, 2025, as being the lowest bid received and compliant. A treasurer's certificate was issued on September 19, 2025.

infrastructure adopted Hull-Wright 960, chemin Edelweiss Champlain streetEuroviaroad rehabilitation $316,868.11
CE-2025-774 #
Tender 2025 AI 168 - Sole-source contract - Purchase, installation, and commissioning of a driving simulator
The committee awarded a sole-source contract to Virage Simulation inc. for the purchase, installation, and maintenance of a French-language driving simulator for the Public Works department. The total contract value is $234,491.51, with an option to renew for a second year, bringing the potential total to $253,519.87.
Read full translation

CE-2025-774

CONSIDERING THAT the Service de l’approvisionnement responsable published on March 6, 2025, on the electronic tendering system of the Gouvernement du Québec a notice of intention to grant a sole-source contract to the identified "unique" supplier pursuant to section 573.3 al.1 (2) of the Loi sur les cités et villes (chapter C-19);

CONSIDERING THAT following the research and verifications carried out, the supplier "Virage Simulation inc." was the only one able to meet the specified requirements;

CONSIDERING THAT in this context, the Ville de Gatineau had the obligation to verify that only one supplier met the technical requirements and that there was no alternative solution that could guarantee the supply, installation, and commissioning of a 100% French driving simulator, in accordance with the precise needs of the City;

CONSIDERING THAT following this notice of intention, no supplier came forward:

PROPOSED AND UNANIMOUSLY RESOLVED THAT this committee:

  • awards a contract to the firm Virage Simulation inc., 85, boulevard Montpellier, Montréal, Québec, H4N 2G3, for the purchase, installation, and commissioning of a driving simulator including software support and updates as well as maintenance, for a total amount of $234,491.51 including taxes;

The contract for support, software updates, and preventive maintenance is for a duration of one year starting October 1, 2025, with the possibility of renewing it for an additional one-year period;

  • authorizes the Service des travaux publics to avail itself if necessary of the optional period provided for in the contract, thus bringing the total value of the contract to $253,519.87;
  • authorizes the treasurer to make the necessary transfers to follow up on the awarding of the contract;
  • authorizes the treasurer to provide funds in the budgets for the years 2026 and 2027 to follow up on this. If the contract is renewed, the unit price for support, software updates, and maintenance will be revised, all based on the Consumer Price Index of Statistique Canada.

The funds for this purpose will be taken from the following budget items:

Account Service CDR Sub-project Description Amount (taxes incl.)
64910 STP ST 0061 0106 10345.01 Non-capitalizable purchases
63410 STP ST 0061 0106 10345.01 Maintenance and repair of furniture and computer equipment

A treasurer's certificate was issued on September 19, 2025.

CE-2025-776 #
Authorize an additional amount - Tender 2022 SP 511 - Roof maintenance and repair service - Section A - Public Works department
The committee authorized an additional $80,482.50 for roof maintenance and repair services due to urgent repairs on city buildings that exhausted the original contract limit. This brings the total contract value to $379,560.36.
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CE-2025-776

CONSIDERING THAT pursuant to resolution number CE-2023-516 of June 21, 2023, the Ville de Gatineau awarded a contract to the firms below for roof maintenance and repair services, taking into account hourly rates and the availability of the firms, over a duration of three years, with two option years starting July 4, 2023;

1 - Les Toitures Raymond et associés inc.; 2 - Morin Isolation & Toitures ltée; 3 - Covertite (1977) ltée; 4 - 2413-2276 Québec inc.; 5 - TMR3 Couvreur inc.;

CONSIDERING THAT following several urgent repairs on the roofs of our buildings, the maximum amount of the contract has been reached and that the additional work evaluated at $80,482.50 including taxes, must be paid:

PROPOSED AND UNANIMOUSLY RESOLVED THAT this committee authorizes an additional amount of $80,482.50 including taxes, (AMC-10775) for additional work following an adjustment of quantities, thus bringing the total value of the contract to the amount of $379,560.36 including taxes. The funds for this purpose will be taken from the various concerned budget items. A treasurer's certificate was issued on September 19, 2025.

infrastructurebudget adopted roof repairmaintenance $80,482.5
CE-2025-779 #
Approval of the list of disbursements for the period of September 5 to 11, 2025, in the amount of $11,769,911
The committee approved the list of city disbursements totaling $11,769,911 for the period of September 5 to 11, 2025.
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CE-2025-779

PROPOSED AND UNANIMOUSLY RESOLVED THAT this committee approves the list and accepts the filing of the list of disbursements for the period of September 5 to 11, 2025, in the amount of $11,769,911. A treasurer's certificate was issued on September 19, 2025.

CE-2025-780 #
Tender 2025 SP 333 - Purchase and delivery of street and building lighting parts, cables, and various electrical products
The committee awarded contracts to three firms (NEDCO Québec, Métal Pole-Lite inc., and Dubo Électrique Ltée) for the supply of electrical and lighting components. The initial two-year contract is worth $577,382.58, with a potential one-year extension bringing the total to approximately $866,073.87.
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CE-2025-780

PROPOSED AND UNANIMOUSLY RESOLVED THAT this committee awards to the following firms contracts for the purchase and delivery of street and building lighting parts, cables, and various electrical products, for a total amount of $577,382.58 including taxes, for two years, all in compliance with the tender documents and the compliant bids received on August 19, 2025, for each of the sections, namely:

  • The firm NEDCO Québec, located at 505, rue Locke, St-Laurent, Québec, H4T 1X7, for the purchase and delivery of street and building lighting parts, cables, and various electrical products, for sections A, F, and J, for an amount of $385,352.84 including taxes;
  • The firm Métal Pole-Lite inc., located at 770, avenue Thomas, Saint-Jean-sur-Richelieu, Québec, J2X 5E7, for the purchase and delivery of street and building lighting parts, cables, and various electrical products, for section C, for an amount of $97,820.39 including taxes;
  • The firm Dubo Électrique Ltée, located at 5780, rue Ontario Est, Montréal, Québec, H1N 0A2, for the purchase and delivery of street and building lighting parts, cables, and various electrical products, for sections B and E, for an amount of $94,209.35 including taxes.

After the first year of the contracts, the prices will be revised annually, all based on the Consumer Price Index of Statistique Canada. The contracts may be renewed for an additional one-year period, being from 2027 to 2028, which would bring the total approximate amount to $866,073.87 including taxes.

The treasurer is authorized:

  • to make transfers if necessary to follow up on the awarding of the contracts;
  • to provide in the budgets for the years 2026 to 2028 the necessary sums to follow up on this. The funds for this purpose will be taken from the various following budget items:
Budget item Description Total amount (incl. taxes)
Service de l’approvisionnement responsable Divers $298,166.74
Service de l’approvisionnement responsable Divers $87,243.01
Service de l’approvisionnement responsable Divers $97,820.39
Service de l’approvisionnement responsable Divers $6,966.34
Service de l’approvisionnement responsable Divers $57,913.83
Service de l’approvisionnement responsable Divers $29,272.27

A treasurer's certificate was issued on September 19, 2025.

CE-2025-781 #
Administrative termination of employment - Employee number 121078
The committee authorized the administrative termination of a temporary management employee who failed to meet the requirements of their position during their probationary period, despite training and support efforts.
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CE-2025-781

CONSIDERING THAT employee number 121078 was hired as a temporary management employee on March 3, 2025, and is subject to a 12-month probationary period;

CONSIDERING THAT since their hiring, employee number 121078 has shown shortcomings in the execution of their tasks and does not meet all the requirements of their position;

CONSIDERING the efforts made by the concerned department to offer training, pairing, as well as coaching to employee number 121078 since their hiring;

CONSIDERING all the facts as well as the current state of jurisprudence in this matter;

CONSIDERING THAT the representatives of the concerned department authorize this recommendation:

PROPOSED AND UNANIMOUSLY RESOLVED THAT this committee authorizes the administrative termination of employment of employee number 121078.

CE-2025-782 #
Five-day suspension without pay - Employee number 121010
The committee authorized a five-day suspension without pay for employee number 121010 following an internal investigation.
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CE-2025-782

CONSIDERING the conclusions of the investigation conducted by the representatives of the Ville de Gatineau;

CONSIDERING all the facts analyzed as well as the current state of jurisprudence in this matter;

CONSIDERING THAT the representatives of the Service des ressources humaines and the concerned department authorize the conclusions following the investigation:

PROPOSED AND UNANIMOUSLY RESOLVED THAT this committee authorizes the imposition of a suspension without pay of five working days to employee number 121010.