| May 21, 2013 | RFP No. 2013-025 | To provide consulting services to update the City of Brampton transportation master plan. | Genivar Inc. | Received | | May 21, 2013 | RFP No. 2013-025 | To provide consulting services to update the City of Brampton transportation master plan. | McCormick Rankin | Received | | May 21, 2013 | RFP No. 2013-025 | To provide consulting services to update the City of Brampton transportation master plan. | Parsons Brinkerhoff Halsall Inc. | Received | | May 16, 2013 | Contract No. 2013-064 | Supply and planting of trees for parks and streets within the City of Brampton for two (2) planting seasons, commencing June 2013 to December 2014 | Bruce Wilson Landscaping | $791,621.50 | | May 16, 2013 | Contract No. 2013-064 | Supply and planting of trees for parks and streets within the City of Brampton for two (2) planting seasons, commencing June 2013 to December 2014 | Lomco | $1,132,463.30 | | May 16, 2013 | Contract No. 2013-064 | Supply and planting of trees for parks and streets within the City of Brampton for two (2) planting seasons, commencing June 2013 to December 2014 | Salivan Landscape Ltd. | $912,056.90 | | May 16, 2013 | Contract No. 2013-064 | Supply and planting of trees for parks and streets within the City of Brampton for two (2) planting seasons, commencing June 2013 to December 2014 | Gobro Con Inc. | $1,078,673.14 | | May 15, 2013 | Contract No. 2013-049 | Street lighting re-build: Erlesmere Avenue, Scott Street, Hillcrest Avenue, Dean Street and Research Road in Brampton, Ontario
| York Power & Lighting Inc. | $131,164.75 | | May 15, 2013 | Contract No. 2013-049 | Street lighting re-build: Erlesmere Avenue, Scott Street, Hillcrest Avenue, Dean Street and Research Road in Brampton, Ontario | Enersource Hydro Mississauga | $142,029.70 | | May 15, 2013 | Contract No. 2013-049 | Street lighting re-build: Erlesmere Avenue, Scott Street, Hillcrest Avenue, Dean Street and Research Road in Brampton, Ontario | Beacon Utility Contractors Limited | $145,681.86 | | May 15, 2013 | Contract No. 2013-049 | Street lighting re-build: Erlesmere Avenue, Scott Street, Hillcrest Avenue, Dean Street and Research Road in Brampton, Ontario | Stacey Electric Co. Ltd. | $123,289.33 | | May 15, 2013 | Contract No. 2013-049 | Street lighting re-build: Erlesmere Avenue, Scott Street, Hillcrest Avenue, Dean Street and Research Road in Brampton, Ontario | EC Power & Lighting Ltd. | $147,826.34 | | May 15, 2013 | Contract No. 2013-049 | Street lighting re-build: Erlesmere Avenue, Scott Street, Hillcrest Avenue, Dean Street and Research Road in Brampton, Ontario | Langley Utilities Contracting Ltd. | $113,584.21 | | May 15, 2013 | Contract No. 2013-049 | Street lighting re-build: Erlesmere Avenue, Scott Street, Hillcrest Avenue, Dean Street and Research Road in Brampton, Ontario | Fellmore | $136,424.39 | | May 15, 2013 | Contract No. 2013-049 | Street lighting re-build: Erlesmere Avenue, Scott Street, Hillcrest Avenue, Dean Street and Research Road in Brampton, Ontario | Black & McDonald | $172,946.44 | | May 14, 2013 | Contract No. 2013-003 | Construction of fire station 211 and Peel Regional Paramedic Services satellite station at 10775 The Gore Road, Brampton, Ontario | Garritano Bros Ltd. | $5,323,995.00 | | May 14, 2013 | Contract No. 2013-003 | Construction of fire station 211 and Peel Regional Paramedic Services satellite station at 10775 The Gore Road, Brampton, Ontario | Elite Construction Ltd. | $5,172,575.00 | | May 14, 2013 | Contract No. 2013-003 | Construction of fire station 211 and Peel Regional Paramedic Services satellite station at 10775 The Gore Road, Brampton, Ontario | J.J. McGuire General Contractors | $5,209,300.00 | | May 14, 2013 | Contract No. 2013-003 | Construction of fire station 211 and Peel Regional Paramedic Services satellite station at 10775 The Gore Road, Brampton, Ontario | M.J. Dixon Construction Limited | $5,071,440.00 | | May 14, 2013 | Contract No. 2013-003 | Construction of fire station 211 and Peel Regional Paramedic Services satellite station at 10775 The Gore Road, Brampton, Ontario | Mettko | $5,191,853.00 | | May 14, 2013 | Contract No. 2013-003 | Construction of fire station 211 and Peel Regional Paramedic Services satellite station at 10775 The Gore Road, Brampton, Ontario | Pegah Construction Ltd. | $4,941,490.00 | | May 08, 2013 | Contract No. 2013-056 | Street lighting re-build in Peel Village subdivision- phase 3 in Brampton, Ontario | Enersource Hydro Mississauga | $516,613.40 | | May 08, 2013 | Contract No. 2013-056 | Street lighting re-build in Peel Village subdivision- phase 3 in Brampton, Ontario | Beacon Utility Contractors Limited | $513,975.98 | | May 08, 2013 | Contract No. 2013-056 | Street lighting re-build in Peel Village subdivision- phase 3 in Brampton, Ontario | Stacey Electric Co. Ltd. | $350,500.69 | | May 08, 2013 | Contract No. 2013-056 | Street lighting re-build in Peel Village subdivision- phase 3 in Brampton, Ontario | EC Power & Lighting Ltd. | $283,468.57 | | May 08, 2013 | Contract No. 2013-056 | Street lighting re-build in Peel Village subdivision- phase 3 in Brampton, Ontario | Langley Utilities Contracting Ltd. | $276,236.41 | | May 08, 2013 | Contract No. 2013-056 | Street lighting re-build in Peel Village subdivision- phase 3 in Brampton, Ontario | Fellmore | $331,932.83 | | May 08, 2013 | Contract No. 2013-056 | Street lighting re-build in Peel Village subdivision- phase 3 in Brampton, Ontario | Black & McDonald | $372,273.04 | | May 08, 2013 | Contract No. 2013-031 | Supply and delivery of various automotive parts and supplies for a three (3) year period | General Auto Parts A division of All Parts Automotive Limited | Part A: $194,884.80; Part B: No bid | | May 08, 2013 | Contract No. 2013-031 | Supply and delivery of various automotive parts and supplies for a three (3) year period | APC Auto Parts Centres | Part A: $183,461.51; Part B: No bid | | May 08, 2013 | Contract No. 2013-031 | Supply and delivery of various automotive parts and supplies for a three (3) year period | Bolton Auto Parts Inc. | Part A: $227,934.51; Part B: No bid | | May 08, 2013 | Contract No. 2013-031 | Supply and delivery of various automotive parts and supplies for a three (3) year period | National Exhaust Systems Inc. | Part A: $210,252.99; Part B: No bid | | May 08, 2013 | Contract No. 2013-031 | Supply and delivery of various automotive parts and supplies for a three (3) year period | Brampton Discount Auto Parts | Part A: $210,011.69; Part B: $44,912.25 | | May 08, 2013 | Contract No. 2013-031 | Supply and delivery of various automotive parts and supplies for a three (3) year period | Hansen Automotive | Part A: $205,322.60; Part B: No bid | | May 08, 2013 | Contract No. 2013-031 | Supply and delivery of various automotive parts and supplies for a three (3) year period | Joe Johnson Equipment Inc. | Part A: $980,911.69; Part B: $54,830.06 | | May 08, 2013 | Contract No. 2013-031 | Supply and delivery of various automotive parts and supplies for a three (3) year period | Just Brake | Part A: $159,427.65; Part B: No bid | | May 08, 2013 | Contract No. 2013-031 | Supply and delivery of various automotive parts and supplies for a three (3) year period | Mississauga Bus, Coach and Truck Repairs Inc. | Part A: No bid; Part B: $41,206.94 | | May 08, 2013 | Contract No. 2013-031 | Supply and delivery of various automotive parts and supplies for a three (3) year period | Green Box Services & Supplies Inc. | Part A: $673,710.87; Part B: No bid | | May 08, 2013 | Contract No. 2013-031 | Supply and delivery of various automotive parts and supplies for a three (3) year period | Davies Auto Electric Limited | Part A: $215,328.22; Part B: No bid | | May 08, 2013 | Contract No. 2013-031 | Supply and delivery of various automotive parts and supplies for a three (3) year period | Metro Freightliner | Part A: No bid; Part B: $24,094.08 | | May 08, 2013 | Contract No. 2013-031 | Supply and delivery of various automotive parts and supplies for a three (3) year period | Fort Garry Industries | Part A: No bid; Part B: $26,629.13 | | May 07, 2013 | Contract No. 2013-047 | For the injection of Treeazin® to street and park trees in various locations throughout the City of Brampton on as and when required basis for a one (1) year period | GreenLawn Ltd. | $91,527.74 | | May 07, 2013 | Contract No. 2013-047 | For the injection of Treeazin® to street and park trees in various locations throughout the City of Brampton on as and when required basis for a one (1) year period | Colonial Tree Service | $90,400.00 | | May 07, 2013 | Contract No. 2013-047 | For the injection of Treeazin® to street and park trees in various locations throughout the City of Brampton on as and when required basis for a one (1) year period | Davey Tree Expert Co. of Canada Limited | $94,242.00 | | May 07, 2013 | Contract No. 2013-047 | For the injection of Treeazin® to street and park trees in various locations throughout the City of Brampton on as and when required basis for a one (1) year period | Tree Feed.ca | $101,700.00 | | May 07, 2013 | Contract No. 2013-047 | For the injection of Treeazin® to street and park trees in various locations throughout the City of Brampton on as and when required basis for a one (1) year period | Bruce Tree Expert Company Ltd. | $122,334.59 | | May 02, 2013 | RFP No. 2013-030 | For the design, supply and installation of five (5) solar powered bus shelters within the City of Brampton | Enseicom | Received | | May 02, 2013 | RFP No. 2013-030 | For the design, supply and installation of five (5) solar powered bus shelters within the City of Brampton | Daytech Limited | Received | | May 02, 2013 | RFP No. 2013-030 | For the design, supply and installation of five (5) solar powered bus shelters within the City of Brampton | Dontex Construction Ltd. | Received | | May 02, 2013 | Contract No. 2013-052 | Supply and delivery of traffic signs, sign materials and parts on an as and when required basis for a one (1) year period, City of Brampton | Maximum Signs | Part A: $71,405.86; Part B: $53,154.24; Part C: $78,890.95 | | May 02, 2013 | Contract No. 2013-052 | Supply and delivery of traffic signs, sign materials and parts on an as and when required basis for a one (1) year period, City of Brampton | Owl-lite Rentals and Sales | Part A: $74,691.27; Part B: $49,888.13; Part C: No Bid | | May 02, 2013 | Contract No. 2013-052 | Supply and delivery of traffic signs, sign materials and parts on an as and when required basis for a one (1) year period, City of Brampton | 9030-5814 (Quebec) Inc., DBA: Spectralite | Part A: $69,949.26; Part B: $46,968.17; Part C: No Bid | | May 02, 2013 | Contract No. 2013-052 | Supply and delivery of traffic signs, sign materials and parts on an as and when required basis for a one (1) year period, City of Brampton | Strada Sign Supply Inc. | Part A: $79,323.45; Part B: $56,333.25; Part C: No Bid | | May 02, 2013 | Contract No. 2013-052 | Supply and delivery of traffic signs, sign materials and parts on an as and when required basis for a one (1) year period, City of Brampton | Mechanical Advertising | Part A: $66,261.32; Part B: $41,702.97; Part C: $57,771.14 | | May 02, 2013 | Contract No. 2013-052 | Supply and delivery of traffic signs, sign materials and parts on an as and when required basis for a one (1) year period, City of Brampton | Canadian Roadway Products | Part A: No Bid; Part B: $51,643.57; Part C: No Bid | | May 02, 2013 | Contract No. 2013-052 | Supply and delivery of traffic signs, sign materials and parts on an as and when required basis for a one (1) year period, City of Brampton | UCC Industries International Inc. | Part A: No Bid; Part B: No Bid; Part C: $43,620.54 | | May 02, 2013 | Contract No. 2013-052 | Supply and delivery of traffic signs, sign materials and parts on an as and when required basis for a one (1) year period, City of Brampton | 3M Canada Company | Part A: $71,828.27; Part B: No Bid; Part C: No Bid | | May 02, 2013 | Contract No. 2013-052 | Supply and delivery of traffic signs, sign materials and parts on an as and when required basis for a one (1) year period, City of Brampton | Unistrut Canada Ltd. | Part A: No Bid; Part B: No Bid; Part C: $50,511.57 | | May 02, 2013 | Contract No. 2013-052 | Supply and delivery of traffic signs, sign materials and parts on an as and when required basis for a one (1) year period, City of Brampton | Acme Neon & Plastic Sign Supplies Ltd. | Part A: No Bid; Part B: $59,200.76; Part C: No Bid | | May 02, 2013 | Contract No. 2013-052 | Supply and delivery of traffic signs, sign materials and parts on an as and when required basis for a one (1) year period, City of Brampton | Stinson Equipment | Part A: No Bid; Part B: $44,070.29; Part C: No Bid | | May 02, 2013 | Contract No. 2013-014 | Supply and delivery of approved hand paper towels, toilet tissue and dispensing systems on an as and when required basis for a three (3) year period | Roy Turk Industrial Sales Ltd. | Option 1: $656,622.81; Option 2: No Bid; Option 3: No Bid | | May 02, 2013 | Contract No. 2013-014 | Supply and delivery of approved hand paper towels, toilet tissue and dispensing systems on an as and when required basis for a three (3) year period | The Cleaning House | Option 1: No Bid; Option 2: No Bid; Option 3: $625,113.99 | | May 02, 2013 | Contract No. 2013-014 | Supply and delivery of approved hand paper towels, toilet tissue and dispensing systems on an as and when required basis for a three (3) year period | Swish Maintenance | Option 1: $596,621.37; Option 2: No Bid; Option 3: No Bid | | May 02, 2013 | Contract No. 2013-014 | Supply and delivery of approved hand paper towels, toilet tissue and dispensing systems on an as and when required basis for a three (3) year period | Continental Supply Group Inc. | Option 1: No Bid; Option 2: No Bid; Option 3: $637,211.52 | | May 02, 2013 | Contract No. 2013-014 | Supply and delivery of approved hand paper towels, toilet tissue and dispensing systems on an as and when required basis for a three (3) year period | Wood Wyant Canada Inc. | Option 1: No Bid; Option 2: $670,209.96; Option 3: No Bid | | May 02, 2013 | Contract No. 2013-014 | Supply and delivery of approved hand paper towels, toilet tissue and dispensing systems on an as and when required basis for a three (3) year period | Century Vallen | Option 1: $769,360.50; Option 2: No Bid; Option 3: No Bid | | May 02, 2013 | Contract No. 2013-014 | Supply and delivery of approved hand paper towels, toilet tissue and dispensing systems on an as and when required basis for a three (3) year period | Staples Advantage | Option 1: $662,686.86; Option 2: $417,455.46; Option 3: No Bid | | May 01, 2013 | Contract No. 2013-019 | Interior renovation of HR staffing centre at Brampton City Hall, 5th floor, 2 Wellington Street West, Brampton, Ontario | York Contracting Ltd. | $222,497.00 | | May 01, 2013 | Contract No. 2013-019 | Interior renovation of HR staffing centre at Brampton City Hall, 5th floor, 2 Wellington Street West, Brampton, Ontario | Primary Construction Inc. | $234,442.23 | | May 01, 2013 | Contract No. 2013-019 | Interior renovation of HR staffing centre at Brampton City Hall, 5th floor, 2 Wellington Street West, Brampton, Ontario | Hari Kaush Development Limited | $270,192.86 | | May 01, 2013 | Contract No. 2013-019 | Interior renovation of HR staffing centre at Brampton City Hall, 5th floor, 2 Wellington Street West, Brampton, Ontario | United Contracting | $137,352.12 | | May 01, 2013 | Contract No. 2013-019 | Interior renovation of HR staffing centre at Brampton City Hall, 5th floor, 2 Wellington Street West, Brampton, Ontario | BB Building Solutions General Contracting | $183,031.75 | | May 01, 2013 | Contract No. 2013-019 | Interior renovation of HR staffing centre at Brampton City Hall, 5th floor, 2 Wellington Street West, Brampton, Ontario | Imperial Contracting | $190,800.50 | | May 01, 2013 | Contract No. 2013-019 | Interior renovation of HR staffing centre at Brampton City Hall, 5th floor, 2 Wellington Street West, Brampton, Ontario | Onit Construction Inc. | $219,763.64 | | May 01, 2013 | Contract No. 2013-019 | Interior renovation of HR staffing centre at Brampton City Hall, 5th floor, 2 Wellington Street West, Brampton, Ontario | JD’s Contracting | $214,883.63 | | May 01, 2013 | Contract No. 2013-019 | Interior renovation of HR staffing centre at Brampton City Hall, 5th floor, 2 Wellington Street West, Brampton, Ontario | Pop’s Restoration | $246,114.00 | | May 01, 2013 | Contract No. 2013-019 | Interior renovation of HR staffing centre at Brampton City Hall, 5th floor, 2 Wellington Street West, Brampton, Ontario | Ross Clair Contractors & Construction Management | $211,136.00 | | May 01, 2013 | Contract No. 2013-019 | Interior renovation of HR staffing centre at Brampton City Hall, 5th floor, 2 Wellington Street West, Brampton, Ontario | Best Value Contracting Inc. | $293,348.00 | | May 01, 2013 | Contract No. 2013-019 | Interior renovation of HR staffing centre at Brampton City Hall, 5th floor, 2 Wellington Street West, Brampton, Ontario | MN Dynamic Construction Ltd. | $275,894.00 | | May 01, 2013 | Contract No. 2013-019 | Interior renovation of HR staffing centre at Brampton City Hall, 5th floor, 2 Wellington Street West, Brampton, Ontario | KSAL General Contracting Ltd. | $196,490.65 | | May 01, 2013 | Contract No. 2013-019 | Interior renovation of HR staffing centre at Brampton City Hall, 5th floor, 2 Wellington Street West, Brampton, Ontario | R Chad General Contracting Inc. | $296,206.90 | | Apr 30, 2013 | Contract No. 2013-042 | Supply and delivery of one (1) articulating tractor with attachments for the City of Brampton | Viking Cives Ltd. | $128,022.22 | | Apr 30, 2013 | Contract No. 2013-042 | Supply and delivery of one (1) articulating tractor with attachments for the City of Brampton | The Equipment Specialist | $111,728.75 | | Apr 30, 2013 | Contract No. 2013-042 | Supply and delivery of one (1) articulating tractor with attachments for the City of Brampton | Amaco Equipment | $140,420.58 | | Apr 26, 2013 | Contract No. 2013-051 | Street lighting re-build in D-Section Subdivision – Phase IV, Brampton, Ontario | EC Power & Lighting Ltd. | $384,990.20 | | Apr 26, 2013 | Contract No. 2013-051 | Street lighting re-build in D-Section Subdivision – Phase IV, Brampton, Ontario | Fellmore | $446,426.57 | | Apr 26, 2013 | Contract No. 2013-051 | Street lighting re-build in D-Section Subdivision – Phase IV, Brampton, Ontario | Stacey Electric Company Limited | $470,594.60 | | Apr 26, 2013 | Contract No. 2013-051 | Street lighting re-build in D-Section Subdivision – Phase IV, Brampton, Ontario | Langley Utilities Contracting Ltd. | $402,365.88 | | Apr 26, 2013 | Contract No. 2013-051 | Street lighting re-build in D-Section Subdivision – Phase IV, Brampton, Ontario | Guild Electric Limited | $511,831.56 | | Apr 25, 2013 | Contract No. 2013-048 | Supply and delivery of seventeen (17) compact four door all wheel drive (AWD) sports utility vehicles (SUV) for the City of Brampton | Leggat Auto Group | Part A: $505,088.53; Part B: No Bid | | Apr 25, 2013 | Contract No. 2013-048 | Supply and delivery of seventeen (17) compact four door all wheel drive (AWD) sports utility vehicles (SUV) for the City of Brampton | MacIver Dodge-Jeep | Part A: $421,767.98; Part B: No Bid | | Apr 25, 2013 | Contract No. 2013-048 | Supply and delivery of seventeen (17) compact four door all wheel drive (AWD) sports utility vehicles (SUV) for the City of Brampton | Vaughan Chrysler Dodge Jeep | Part A: $440,797.90; Part B: No Bid | | Apr 25, 2013 | Contract No. 2013-048 | Supply and delivery of seventeen (17) compact four door all wheel drive (AWD) sports utility vehicles (SUV) for the City of Brampton | Scarborough Toyota | Part A: $533,148.29; Part B: No Bid | | Apr 23, 2013 | Contract No. 2013-007 | Renovations and additions for Fire Station 202, 280 Bramalea Road, Fire Station 206, 7880 Hurontario Street, and Fire Station 207, 75 Vodden Street East, Brampton, Ontario
| Pegah Construction | $2,897,579.05 | | Apr 23, 2013 | Contract No. 2013-007 | Renovations and additions for Fire Station 202, 280 Bramalea Road, Fire Station 206, 7880 Hurontario Street, and Fire Station 207, 75 Vodden Street East, Brampton, Ontario.
| M. J. Dixon Construction Limited | $2,616,515.00 | | Apr 23, 2013 | Contract No. 2013-007 | Renovations and additions for Fire Station 202, 280 Bramalea Road, Fire Station 206, 7880 Hurontario Street, and Fire Station 207, 75 Vodden Street East, Brampton, Ontario | J.J. Mcguire General Contractors | $3,282,129.07 | | Apr 23, 2013 | Contract No. 2013-007 | Renovations and additions for Fire Station 202, 280 Bramalea Road, Fire Station 206, 7880 Hurontario Street, and Fire Station 207, 75 Vodden Street East, Brampton, Ontario | Steelcore Construction | $2,841,162.00 | | Apr 23, 2013 | Contract No. 2013-007 | Renovations and additions for Fire Station 202, 280 Bramalea Road, Fire Station 206, 7880 Hurontario Street, and Fire Station 207, 75 Vodden Street East, Brampton, Ontario | Al Langman Construction (1998) Inc. | $4,475,452.58 | | Apr 23, 2013 | Contract No. 2013-007 | Renovations and additions for Fire Station 202, 280 Bramalea Road, Fire Station 206, 7880 Hurontario Street, and Fire Station 207, 75 Vodden Street East, Brampton, Ontario | Cloke-Kirby Construction | $2,692,128.00 | | Apr 23, 2013 | Contract No. 2013-007 | Renovations and additions for Fire Station 202, 280 Bramalea Road, Fire Station 206, 7880 Hurontario Street, and Fire Station 207, 75 Vodden Street East, Brampton, Ontario
| Brown Daniels Associates | $3,056,176.53 |
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