Disclosure of Contracts
Overview – Reports – 1st Quarter
(2004-2005)
N.B.: The contract date represents the date that the contract is recorded in the departmental financial system.
| Contract Date | Vendor Name | Description of Work | Contract Value |
|---|---|---|---|
| 2004-06-28 | RENAUD FOSTER | 0491 – Management Consulting | $24,931.00 |
| 2004-06-25 | ROBERT HALF CANADA INC. | 0813 – Temporary Help Services | $88,007.50 |
| 2004-06-24 | QUNARA INC. | 0472 – Information Technology Consultants | $49,096.95 |
| 2004-06-23 | MARJERRISON, PAM | 0351 – Communications Professional Services Not Elsewhere Specified | $24,604.65 |
| 2004-06-23 | JORDAN, NESBITT AND ASSOCIATES | 0351 – Communications Professional Services Not Elsewhere Specified | $16,231.90 |
| 2004-06-23 | MORISSET, PAUL | 0351 – Communications Professional Services Not Elsewhere Specified | $10,700.00 |
| 2004-06-23 | MORISSET, PAUL | 0351 – Communications Professional Services Not Elsewhere Specified | $21,400.00 |
| 2004-06-23 | PITRE, CHRIS | 0351 – Communications Professional Services Not Elsewhere Specified | $21,387.16 |
| 2004-06-23 | CREMER, PIERRE | 0351 – Communications Professional Services Not Elsewhere Specified | $21,346.50 |
| 2004-06-23 | CREMER, PIERRE | 0351 – Communications Professional Services Not Elsewhere Specified | $10,673.25 |
| 2004-06-23 | GRONDIN, GINETTE | 0351 – Communications Professional Services Not Elsewhere Specified | $13,803.00 |
| 2004-06-22 | COMPUWARE CORPORATION | 0472 – Information Technology Consultants | $23,595.64 |
| 2004-06-22 | DECIMA RESEARCH INC. | 0491 – Management Consulting | $28,890.00 |
| 2004-06-18 | QUNARA INC. | 0472 – Information Technology Consultants | $20,397.47 |
| 2004-06-17 | COMPUTER MEDIA GROUP | 1179 – Miscellaneous Manufactured Articles | $20,163.08 |
| 2004-06-16 | FSG CONSULTANTS | 0472 – Information Technology Consultants | $43,784.40 |
| 2004-06-16 | CANADIAN INSTITUTE FOR THE BLIND | 0499 – Other Professional Services Not Elsewhere Specified | $46,428.37 |
| 2004-06-16 | S & S SOFTWARE LTD. | 0472 – Information Technology Consultants | $26,482.50 |
| 2004-06-16 | FAMOUS PLAYERS MEDIA | 0301 – Advertising Services | $18,858.75 |
| 2004-06-14 | OM VIDEO | 0671 – Other Office Equipment | $39,558.88 |
| 2004-06-14 | NATIONAL PRINTERS | 0321 – Printing Services | $12,829.30 |
| 2004-06-14 | TRM TECHNOLOGIES INC. | 0472 – Information Technology Consultants | $40,660.00 |
| 2004-06-11 | GRAND AND TOY | 1179 – Miscellaneous Manufactured Articles | $16,611.75 |
| 2004-06-11 | ADECCO | 0813 – Temporary Help Services | $22,646.76 |
| 2004-06-10 | CANTIN, ADRIEN | 0491 – Management Consulting | $25,464.93 |
| 2004-06-09 | DOMINION INSTITUTE (THE) | 0492 – Research Contracts | $50,290.00 |
| 2004-06-09 | CANON CANADA INC. | 1239 – Other Office Equipment and Parts | $37,664.00 |
| 2004-06-09 | T BASE COMMUNICATIONS INC. | 0499 – Other Professional Services Not Elsewhere Specified | $58,850.00 |
| 2004-06-08 | COSSETTE COMMUNICATIONS INC. | 0301 – Advertising Services | $11,582.75 |
| 2004-06-08 | GILMORE REPRODUCTIONS | 0321 – Printing Services | $21,496.30 |
| 2004-06-08 | NATIONAL ABORIGINAL WOMEN'S ORGANIZATION | 0499 – Other Professional Services Not Elsewhere Specified | $53,500.00 |
| 2004-06-07 | WORKLOGIC CORPORATION | 0670 – Computer Equipment – Hardware and Software | $20,665.98 |
| 2004-06-04 | FÉDÉRATION CANADIENNE POUR L'ALPHABÉTISATION EN FRANÇAIS | 0352 – Public Relations Services | $18,000.00 |
| 2004-06-03 | GML RECORDS MANAGEMENT | 0859 – Other Business Services Not Elsewhere Specified | $24,075.00 |
| 2004-06-03 | ERA INTEGRATED MARKET | 0301 – Advertising Services | $72,760.00 |
| 2004-06-02 | SPIRIT CREATIVE ADVERTISING | 0301 – Advertising Services | $63,611.50 |
| 2004-06-02 | FREEBALANCE INC. | 0472 – Information Technology Consultants | $16,050.00 |
| 2004-06-02 | PRINTCRAFTERS INC. | 0321 – Printing Services | $23,112.00 |
| 2004-06-02 | FREEBALANCE INC. | 1228 – Computer Software | $34,796.40 |
| 2004-06-01 | BARBARA PERSONNEL INC. | 0813 – Temporary Help Services | $15,110.54 |
| 2004-06-01 | BARBARA PERSONNEL INC. | 0813 – Temporary Help Services | $15,110.54 |
| 2004-06-01 | BARBARA PERSONNEL INC. | 0813 – Temporary Help Services | $15,110.54 |
| 2004-06-01 | BARBARA PERSONNEL INC. | 0813 – Temporary Help Services | $15,110.54 |
| 2004-06-01 | COSSETTE COMMUNICATIONS INC. | 0301 – Advertising Services | $9,555,367.50 |
| 2004-06-01 | BARBARA PERSONNEL INC. | 0813 – Temporary Help Services | $15,110.54 |
| 2004-06-01 | EXCEL HUMAN RESOURCES | 0813 – Temporary Help Services | $19,050.96 |
| 2004-06-01 | BARBARA PERSONNEL INC. | 0813 – Temporary Help Services | $15,110.54 |
| 2004-06-01 | BARBARA PERSONNEL INC. | 0813 – Temporary Help Services | $15,110.54 |
| 2004-06-01 | BARBARA PERSONNEL INC. | 0813 – Temporary Help Services | $15,110.54 |
| 2004-06-01 | BARBARA PERSONNEL INC. | 0813 – Temporary Help Services | $15,110.54 |
| 2004-06-01 | BARBARA PERSONNEL INC. | 0813 – Temporary Help Services | $15,110.54 |
| 2004-06-01 | BARBARA PERSONNEL INC. | 0813 – Temporary Help Services | $15,110.54 |
| 2004-06-01 | BARBARA PERSONNEL INC. | 0813 – Temporary Help Services | $14,748.88 |
| 2004-06-01 | BARBARA PERSONNEL INC. | 0813 – Temporary Help Services | $15,110.54 |
| 2004-06-01 | BARBARA PERSONNEL INC. | 0813 – Temporary Help Services | $15,110.54 |
| 2004-06-01 | BARBARA PERSONNEL INC. | 0813 – Temporary Help Services | $15,110.54 |
| 2004-06-01 | BARBARA PERSONNEL INC. | 0813 – Temporary Help Services | $15,110.54 |
| 2004-06-01 | BARBARA PERSONNEL INC. | 0813 – Temporary Help Services | $15,110.54 |
| 2004-06-01 | BARBARA PERSONNEL INC. | 0813 – Temporary Help Services | $15,110.54 |
| 2004-06-01 | BARBARA PERSONNEL INC. | 0813 – Temporary Help Services | $15,110.54 |
| 2004-06-01 | BARBARA PERSONNEL INC. | 0813 – Temporary Help Services | $15,110.54 |
| 2004-05-31 | LORTIE, ANDRÉE | 0491 – Management Consulting | $22,470.00 |
| 2004-05-31 | THE PEOPLE BANK | 0813 – Temporary Help Services | $11,268.61 |
| 2004-05-31 | THE PEOPLE BANK | 0813 – Temporary Help Services | $12,613.92 |
| 2004-05-31 | THE PEOPLE BANK | 0813 – Temporary Help Services | $11,268.61 |
| 2004-05-31 | THE PEOPLE BANK | 0813 – Temporary Help Services | $11,268.61 |
| 2004-05-31 | THE PEOPLE BANK | 0813 – Temporary Help Services | $11,268.61 |
| 2004-05-31 | DONNA CONA INC. | 0491 – Management Consulting | $24,546.80 |
| 2004-05-31 | CANADA POST | 0499 – Other Professional Services Not Elsewhere Specified | $45,933.25 |
| 2004-05-28 | PRECISION TRANSFER TECHNOLOGIE | 0332 – Audio-visual Services | $23,904.87 |
| 2004-05-28 | BROOKFIELD LEPAGE JOHNSON | 0709 – Other Utility Services | $22,009.88 |
| 2004-05-28 | SYSTEMATIX | 0472 – Information Technology Consultants | $22,898.00 |
| 2004-05-27 | ROBERT HALF CANADA INC. | 0813 – Temporary Help Services | $88,007.50 |
| 2004-05-27 | HPH CONSULTING SERVICES INC. | 0491 – Management Consulting | $24,610.00 |
| 2004-05-26 | PROGESTIC INTERNATIONAL INC. | 0491 – Management Consulting | $19,046.00 |
| 2004-05-26 | 1270380 ONTARIO LTD. | 0491 – Management Consulting | $84,262.50 |
| 2004-05-26 | PRECISION TRANSFER TECHNOLOGIE | 0321 – Printing Services | $12,936.30 |
| 2004-05-26 | EXCEL HUMAN RESOURCES | 0813 – Temporary Help Services | $78,532.66 |
| 2004-05-24 | EXCEL HUMAN RESOURCES | 0813 – Temporary Help Services | $10,963.86 |
| 2004-05-24 | EXCEL HUMAN RESOURCES | 0813 – Temporary Help Services | $12,067.00 |
| 2004-05-24 | EXCEL HUMAN RESOURCES | 0813 – Temporary Help Services | $12,067.00 |
| 2004-05-24 | HUNT TEMPORARILY YOURS | 0813 – Temporary Help Services | $11,346.28 |
| 2004-05-24 | EXCEL HUMAN RESOURCES | 0472 – Information Technology Consultants | $25,038.00 |
| 2004-05-24 | FSG CONSULTANTS | 0351 – Communications Professional Services Not Elsewhere Specified | $10,004.50 |
| 2004-05-21 | VOICEPRINT CANADA | 0332 – Audio-visual Services | $14,766.00 |
| 2004-05-21 | HARQUAIL PHOTOGRAPHY | 0351 – Communications Professional Services Not Elsewhere Specified | $24,396.00 |
| 2004-05-21 | DATA FIX | 0341 – Communications Research Services | $19,260.00 |
| 2004-05-21 | EXCEL HUMAN RESOURCES | 0472 – Information Technology Consultants | $20,843.60 |
| 2004-05-21 | JOHNSTON EQUIPMENT | 1249 – Other Equipment and Parts | $12,385.25 |
| 2004-05-21 | SYSTEMATIX | 0472 – Information Technology Consultants | $22,898.00 |
| 2004-05-21 | EKOS RESEARCH | 0859 – Other Business Services Not Elsewhere Specified | $133,209.65 |
| 2004-05-21 | JORDAN, NESBITT AND ASSOCIATES | 0351 – Communications Professional Services Not Elsewhere Specified | $13,460.60 |
| 2004-05-21 | CREMER, PIERRE | 0351 – Communications Professional Services Not Elsewhere Specified | $10,031.25 |
| 2004-05-21 | ALBERT AT BAY SUITE HOTEL | 0570 – Rental – Other | $192,359.25 |
| 2004-05-21 | SYSTEMATIX | 0472 – Information Technology Consultants | $26,108.00 |
| 2004-05-21 | SYSTEMATIX | 0472 – Information Technology Consultants | $22,898.00 |
| 2004-05-21 | FSG CONSULTANTS | 0472 – Information Technology Consultants | $20,116.00 |
| 2004-05-21 | FSG CONSULTANTS | 0472 – Information Technology Consultants | $23,540.00 |
| 2004-05-21 | QUNARA INC. | 0472 – Information Technology Consultants | $27,820.00 |
| 2004-05-20 | TRI-CO PRINTING INC. | 0321 – Printing Services | $16,471.58 |
| 2004-05-19 | AJILON CANADA INC. | 0472 – Information Technology Consultants | $17,976.00 |
| 2004-05-19 | S & S SOFTWARE LTD. | 0472 – Information Technology Consultants | $29,853.00 |
| 2004-05-19 | LOWE-MARTIN GROUP INC. | 0321 – Printing Services | $10,700.00 |
| 2004-05-18 | TRI-CO PRINTING INC. | 0321 – Printing Services | $19,255.72 |
| 2004-05-14 | BROWN, DWAYNE STUDIO INC. | 0351 – Communications Professional Services Not Elsewhere Specified | $13,375.00 |
| 2004-05-13 | COURTNEY, JOHN C. | 0492 – Research Contracts | $14,980.00 |
| 2004-05-12 | LEARNING SUPPORT COUNCIL OF CANADA | 0321 – Printing Services | $128,400.00 |
| 2004-05-11 | CLARKE, JEFF | 0351 – Communications Professional Services Not Elsewhere Specified | $13,910.00 |
| 2004-05-07 | PRECISION TRANSFER TECHNOLOGIE | 0321 – Printing Services | $16,578.58 |
| 2004-05-07 | THE COMMISSIONAIRES | 0210 – Transportation of Things Not Elsewhere Specified | $33,432.79 |
| 2004-05-07 | HOTTE, JEAN-LOUIS | 0491 – Management Consulting | $24,947.05 |
| 2004-05-05 | FREEBALANCE | 1228 – Computer Software | $33,223.50 |
| 2004-05-05 | PROGESTIC INTERNATIONAL INC. | 0491 – Management Consulting | $24,470.90 |
| 2004-05-05 | CANADIAN ASSOC. OF THE DEAF | 0499 – Other Professional Services Not Elsewhere Specified | $21,828.43 |
| 2004-05-04 | NORTHERN MICRO | 1227 – Computer Equipment – Small-desktop/Personal/Portable/Keyboard | $12,866.75 |
| 2004-05-01 | THE REGIONAL GROUP | 0630 – Office Buildings | $10,700.00 |
| 2004-04-30 | TRI-CO PRINTING INC. | 0321 – Printing Services | $12,319.98 |
| 2004-04-30 | ST. JOSEPH DIGITAL SOLUTIONS | 0321 – Printing Services | $10,058.00 |
| 2004-04-30 | NATIONAL PRINTERS | 0321 – Printing Services | $10,325.50 |
| 2004-04-30 | NATIONAL PRINTERS | 0321 – Printing Services | $10,325.50 |
| 2004-04-29 | NATIONAL PRINTERS | 0491 – Management Consulting | $128,293.00 |
| 2004-04-28 | DELTA PRINTING LTD. | 0321 – Printing Services | $13,503.40 |
| 2004-04-27 | BROOKFIELD LEPAGE JOHNSON | 0630 – Office Buildings | $13,830.98 |
| 2004-04-27 | THE COMMISSIONAIRES | 0460 – Protection Services | $10,681.18 |
| 2004-04-27 | 1270380 ONTARIO LTD. | 0491 – Management Consulting | $16,050.00 |
| 2004-04-27 | SUTINEN, LORI | 0499 – Other Professional Services Not Elsewhere Specified | $26,750.00 |
| 2004-04-26 | BELLEFEUILLE, ROGER | 0352 – Public Relations Services | $25,465.98 |
| 2004-04-26 | CANON CANADA INC. | 1239 – Other Office Equipment and Parts | $10,859.94 |
| 2004-04-26 | CANON CANADA INC. | 1239 – Other Office Equipment and Parts | $15,813.23 |
| 2004-04-26 | MONDRIAN CANADA | 1179 – Miscellaneous Manufactured Articles | $10,700.00 |
| 2004-04-24 | GILMORE REPRODUCTIONS | 0321 – Printing Services | $16,050.00 |
| 2004-04-22 | CANADIAN COMMUNICATION | 1179 – Miscellaneous Manufactured Articles | $12,039.64 |
| 2004-04-22 | PAQUIN, GILLES | 0491 – Management Consulting | $25,466.00 |
| 2004-04-21 | PRINTCRAFTERS INC. | 0321 – Printing Services | $30,174.00 |
| 2004-04-21 | HALE, JAMES | 0491 – Management Consulting | $25,466.00 |
| 2004-04-21 | NORTHERN MICRO | 1227 – Computer Equipment – Small-desktop/Personal/Portable/Keyboard | $15,757.89 |
| 2004-04-20 | GRAND AND TOY | 1179 – Miscellaneous Manufactured Articles | $21,400.00 |
| 2004-04-19 | UNIVERSITÉ DE MONTRÉAL | 0492 – Research Contracts | $200,000.00 |
| 2004-04-19 | BROOKFIELD LEPAGE JOHNSON | 0630 – Office Buildings | $10,079.13 |
| 2004-04-19 | R.H.D.F. 2000 | 0491 – Management Consulting | $27,124.50 |
| 2004-04-19 | CM INC. | 0351 – Communications Professional Services Not Elsewhere Specified | $24,824.00 |
| 2004-04-16 | THE COMMISSIONAIRES | 0460 – Protection Services | $10,310.26 |
| 2004-04-16 | JOLIVET, GERARD | 0491 – Management Consulting | $25,466.00 |
| 2004-04-15 | BROOKFIELD LEPAGE JOHNSON | 0630 – Office Buildings | $10,700.00 |
| 2004-04-15 | BROOKFIELD LEPAGE JOHNSON | 0630 – Office Buildings | $21,400.00 |
| 2004-04-14 | NATIONAL PRINTERS | 0321 – Printing Services | $17,336.14 |
| 2004-04-13 | ELSYS LASER SYSTEMS CORP. | 1179 – Miscellaneous Manufactured Articles | $10,700.00 |
| 2004-04-13 | CORADIX TECHNOLOGY | 0472 – Information Technology Consultants | $16,520.80 |
| 2004-04-08 | AXIDATA INC. | 1179 – Miscellaneous Manufactured Articles | $10,700.00 |
| 2004-04-08 | COMPUTER MEDIA GROUP | 1179 – Miscellaneous Manufactured Articles | $10,700.00 |
| 2004-04-07 | AJILON CANADA INC. | 0472 – Information Technology Consultants | $36,786.60 |
| 2004-04-07 | AJILON CANADA INC. | 0472 – Information Technology Consultants | $36,273.03 |
| 2004-04-05 | AJILON COMMUNICATIONS INC. | 0472 – Information Technology Consultants | $57,980.63 |
| 2004-04-05 | XEROX CANADA LTD. | 0522 – Rental of Image/Video Communications Equipment | $25,038.00 |
| 2004-04-05 | R.H.D.F. 2000 | 0491 – Management Consulting | $18,457.50 |
| 2004-04-05 | R.H.D.F. 2000 | 0491 – Management Consulting | $30,762.50 |
| 2004-04-02 | DATAWORKS | 0472 – Information Technology Consultants | $23,540.00 |
| 2004-04-02 | SYSTEMATIX | 0491 – Management Consulting | $40,125.00 |
| 2004-04-02 | MARCOMM INC. | 0220 – Telephone and Other Voice Services (Excluding Enhanced Telecommunications Services) | $10,700.00 |
| 2004-04-01 | CREMER, PIERRE | 0351 – Communications Professional Services Not Elsewhere Specified | $10,700.00 |
| 2004-04-01 | TIME ICR | 0222 – Enhanced Telecommunications Services | $24,610.00 |
| 2004-04-01 | AMEC EARTH AND ENVIRONMENTAL | 0472 – Information Technology Consultants | $58,213.35 |
| 2004-04-01 | SI SYSTEMS LTD. | 0472 – Information Technology Consultants | $43,335.00 |
| 2004-04-01 | JORDAN, NESBITT AND ASSOCIATES | 0351 – Communications Professional Services Not Elsewhere Specified | $10,700.00 |
| 2004-04-01 | MORISSET, PAUL | 0351 – Communications Professional Services Not Elsewhere Specified | $10,700.00 |
| 2004-04-01 | LABBE, GUILLAUME | 0494 – Translation Services | $20,131.75 |
| 2004-04-01 | CREMER, PIERRE | 0351 – Communications Professional Services Not Elsewhere Specified | $10,700.00 |
| 2004-04-01 | PITRE, CHRIS | 0351 – Communications Professional Services Not Elsewhere Specified | $22,470.00 |
| 2004-04-01 | MARJERRISON, PAM | 0351 – Communications Professional Services Not Elsewhere Specified | $24,610.00 |
| 2004-04-01 | GRONDIN, GINETTE | 0351 – Communications Professional Services Not Elsewhere Specified | $13,803.00 |
| 2004-04-01 | GRONDIN, GINETTE | 0351 – Communications Professional Services Not Elsewhere Specified | $12,840.00 |
| 2004-04-01 | COMMUNICATIONS DELPHIS | 0351 – Communications Professional Services Not Elsewhere Specified | $10,700.00 |
| 2004-04-01 | COMMUNICATIONS DELPHIS | 0351 – Communications Professional Services Not Elsewhere Specified | $10,700.00 |
| 2004-04-01 | MORISSET, PAUL | 0351 – Communications Professional Services Not Elsewhere Specified | $10,700.00 |