Disclosure of Contracts
Overview – Reports – 3rd 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 |
---|---|---|---|
2004-12-30 | TEXTILE ARTCRAFT INCORPORATED | 1179 – Miscellaneous Manufactured Articles | $15,729.00 |
2004-12-30 | DARE HR | 0813 – Temporary Help Services | $16,660.97 |
2004-12-30 | SIRIUS CONSULTING GROUP INC. | 0472 – Information Technology Consultants | $11,235.00 |
2004-12-29 | TRI-CO PRINTING INC. | 0321 – Printing Services | $13,250.88 |
2004-12-29 | TRI-CO PRINTING INC. | 0321 – Printing Services | $13,250.88 |
2004-12-29 | MID-NORTH CONTAINERS LTD. | 0321 – Printing Services | $39,857.50 |
2004-12-23 | GRONDIN, GINETTE | 0351 – Communications Professional Services Not Elsewhere Specified | $12,840.00 |
2004-12-23 | ALBRYDEV - DIVISION OF 3916481 | 0491 – Management Consulting | $24,717.00 |
2004-12-23 | HART, WILLIAM | 0351 – Communications Professional Services Not Elsewhere Specified | $16,050.00 |
2004-12-23 | MARCHAND, PIERRE | 0351 – Communications Professional Services Not Elsewhere Specified | $10,700.00 |
2004-12-23 | BLUESKY STRATEGY GROUP | 0351 – Communications Professional Services Not Elsewhere Specified | $10,700.00 |
2004-12-23 | BEAUDRY, ESTHER | 0351 – Communications Professional Services Not Elsewhere Specified | $10,657.20 |
2004-12-23 | GRONDIN, GINETTE | 0351 – Communications Professional Services Not Elsewhere Specified | $13,803.00 |
2004-12-23 | PROLET INC. | 0351 – Communications Professional Services Not Elsewhere Specified | $25,038.00 |
2004-12-23 | CLARKE, JEFF | 0351 – Communications Professional Services Not Elsewhere Specified | $10,657.20 |
2004-12-23 | ELISABETH MACFIE EDITING | 0351 – Communications Professional Services Not Elsewhere Specified | $10,651.85 |
2004-12-23 | MARJERRISON, PAM | 0351 – Communications Professional Services Not Elsewhere Specified | $12,711.60 |
2004-12-23 | MORISSET, PAUL | 0351 – Communications Professional Services Not Elsewhere Specified | $16,007.20 |
2004-12-23 | MORISSET, PAUL | 0351 – Communications Professional Services Not Elsewhere Specified | $10,700.00 |
2004-12-23 | CREMER, PIERRE | 0351 – Communications Professional Services Not Elsewhere Specified | $13,883.25 |
2004-12-23 | CREMER, PIERRE | 0351 – Communications Professional Services Not Elsewhere Specified | $10,673.25 |
2004-12-23 | WHITNEY, JANE | 0351 – Communications Professional Services Not Elsewhere Specified | $10,657.20 |
2004-12-22 | SIRIUS CONSULTING GROUP INC. | 0472 – Information Technology Consultants | $17,976.00 |
2004-12-21 | GIBSON, KATHERINE | 0499 – Other Professional Services Not Elsewhere Specified | $10,978.20 |
2004-12-15 | CAPITAL BOX OF OTTAWA LTD. | 0321 – Printing Services | $39,804.00 |
2004-12-15 | CANWEST INTERACTIVE | 0351 – Communications Professional Services Not Elsewhere Specified | $18,361.20 |
2004-12-14 | UNION ENGRAVING AND PRINTING | 0321 – Printing Services | $11,984.00 |
2004-12-10 | CORPORATE EXPRESS | 1179 – Miscellaneous Manufactured Articles | $16,023.25 |
2004-12-09 | TERAMACH TECHNOLOGIES INC. | 1226 – Computer equipment – Large/Medium – Mainframe, Mini | $52,558.40 |
2004-12-09 | PATTERSON, ROBERT ALLAN | 0491 – Management Consulting | $52,430.00 |
2004-12-03 | COM-NET COMMUNICATION | 0491 – Management Consulting | $14,445.00 |
2004-12-02 | CORPORATE EXPRESS | 1179 – Miscellaneous Manufactured Articles | $109,525.20 |
2004-12-02 | CLABRO LABEL INC. | 1179 – Miscellaneous Manufactured Articles | $20,920.64 |
2004-12-01 | K&S CONSULTING SOLUTIONS INC. | 0472 – Information Technology Consultants | $14,552.00 |
2004-12-01 | IMPRIMERIE LAURENTIDE | 0321 – Printing Services | $12,840.00 |
2004-11-30 | SI SYSTEMS LTD. | 0472 – Information Technology Consultants | $51,279.75 |
2004-11-30 | INTELEC GEOMATIQUE INC. | 0472 – Information Technology Consultants | $19,850.64 |
2004-11-30 | INVOKE HR INC. | 0813 – Temporary Help Services | $16,649.20 |
2004-11-30 | GOURDEAU-BOUSQUET, CLAIRE | 0499 – Other Professional Services Not Elsewhere Specified | $17,120.00 |
2004-11-30 | BOURGOIN, LILY | 0499 – Other Professional Services Not Elsewhere Specified | $17,120.00 |
2004-11-30 | MURRAY, RICHARD | 0499 – Other Professional Services Not Elsewhere Specified | $17,120.00 |
2004-11-29 | DOLLCO PRINTING | 0321 – Printing Services | $18,662.94 |
2004-11-26 | SRM MEDIA COMMUNICATIONS INC. | 0499 – Other Professional Services Not Elsewhere Specified | $17,120.00 |
2004-11-26 | TRI-CO PRINTING INC. | 0321 – Printing Services | $16,328.20 |
2004-11-25 | CONEXSYS COMMUNICATIONS LTD. | 1226 – Computer equipment – Large/Medium – Mainframe, Mini | $98,611.20 |
2004-11-25 | BOUCHER, LORRAINE | 0499 – Other Professional Services Not Elsewhere Specified | $17,120.00 |
2004-11-23 | HOTTE, JEAN-LOUIS | 0670 – Computer Equipment – Hardware and Software | $22,470.00 |
2004-11-23 | COWAN GRAPHICS INC. | 0321 – Printing Services | $13,755.92 |
2004-11-23 | COWAN GRAPHICS INC. | 0321 – Printing Services | $10,352.25 |
2004-11-22 | KROMAR PRINTING LTD. | 0321 – Printing Services | $15,408.00 |
2004-11-22 | DATAMARK SYSTEMS | 0321 – Printing Services | $146,804.00 |
2004-11-19 | AJILON COMMUNICATIONS INC. | 0813 – Temporary Help Services | $23,606.98 |
2004-11-19 | I.S.T.S. THE SIMULTANEOUS | 0332 – Audio-visual Services | $15,706.53 |
2004-11-17 | HUNT TEMPORARILY YOURS | 0813 – Temporary Help Services | $17,614.88 |
2004-11-16 | IDS INTERNATIONAL DUPLICATION | 0332 – Audio-visual Services | $118,413.69 |
2004-11-15 | TRI-CO PRINTING INC. | 0321 – Printing Services | $12,782.22 |
2004-11-15 | DATA GROUP OF COMPANIES, THE | 0321 – Printing Services | $20,377.08 |
2004-11-15 | TRI-CO PRINTING INC. | 0321 – Printing Services | $21,303.70 |
2004-11-15 | IMPRIMERIE DALOU INC. | 0321 – Printing Services | $19,773.60 |
2004-11-12 | DATA GROUP OF COMPANIES, THE | 0321 – Printing Services | $10,205.66 |
2004-11-12 | DATAMARK SYSTEMS | 0321 – Printing Services | $24,556.50 |
2004-11-12 | DOLLCO PRINTING | 0321 – Printing Services | $38,969.40 |
2004-11-10 | LES IMPRESSIONS DE BEAUCE INC. | 0321 – Printing Services | $26,482.50 |
2004-11-10 | TRI-CO PRINTING INC. | 0321 – Printing Services | $23,893.10 |
2004-11-10 | TRI-CO PRINTING INC. | 0321 – Printing Services | $10,239.90 |
2004-11-09 | DOLLCO PRINTING | 0321 – Printing Services | $18,350.50 |
2004-11-09 | LOWE-MARTIN GROUP INC. | 0321 – Printing Services | $13,482.00 |
2004-11-09 | MOORE CANADA | 0321 – Printing Services | $17,199.18 |
2004-11-08 | ADVANTAGE PERSONNEL | 0813 – Temporary Help Services | $17,493.43 |
2004-11-08 | ADVANTAGE PERSONNEL | 0813 – Temporary Help Services | $17,493.43 |
2004-11-08 | NEXINNOVATIONS | 1227 – Computer Equipment – Small-desktop/Personal/Portable/Keyboard | $14,075.85 |
2004-11-08 | ACTION PERSONNEL SERVICES | 0813 – Temporary Help Services | $17,493.43 |
2004-11-08 | CORPORATE EXPRESS | 1179 – Miscellaneous Manufactured Articles | $22,245.30 |
2004-11-04 | 1270380 ONTARIO LTD. | 0472 – Information Technology Consultants | $24,075.00 |
2004-11-03 | HARRINGTON STAFFING SERVICES | 0813 – Temporary Help Services | $11,340.99 |
2004-11-01 | DELTA PRINTING LTD. | 0321 – Printing Services | $23,159.08 |
2004-10-31 | ENVELOPPE CONCEPT INC. | 0321 – Printing Services | $11,453.28 |
2004-10-31 | NPG ENVELOPE | 0321 – Printing Services | $10,007.18 |
2004-10-31 | DELTA PRINTING LTD. | 0321 – Printing Services | $11,235.00 |
2004-10-31 | CONDAR CONSULTING INC. | 0491 – Management Consulting | $22,363.00 |
2004-10-31 | DATAMARK SYSTEMS | 0321 – Printing Services | $297,724.29 |
2004-10-29 | PRINTCRAFTERS INC. | 0321 – Printing Services | $59,706.00 |
2004-10-29 | PUBLITEK | 0499 – Other Professional Services Not Elsewhere Specified | $72,225.00 |
2004-10-29 | ETIQUETTES PROFECTA INC. | 1179 – Miscellaneous Manufactured Articles | $48,364.00 |
2004-10-29 | DATA GROUP OF COMPANIES, THE | 0321 – Printing Services | $12,294.30 |
2004-10-29 | INTELEC GEOMATIQUE INC. | 0472 – Information Technology Consultants | $77,040.00 |
2004-10-29 | TRI-CO PRINTING INC. | 0321 – Printing Services | $29,906.50 |
2004-10-27 | HPH CONSULTING SERVICES INC. | 0491 – Management Consulting | $24,877.50 |
2004-10-26 | ENVELOPPE CONCEPT INC. | 0321 – Printing Services | $31,565.00 |
2004-10-26 | MOORE CANADA | 0321 – Printing Services | $126,595.98 |
2004-10-25 | NATIONAL PRINTERS | 0321 – Printing Services | $25,573.00 |
2004-10-25 | NATIONAL PRINTERS | 0321 – Printing Services | $13,706.70 |
2004-10-25 | NATIONAL PRINTERS | 0321 – Printing Services | $13,578.30 |
2004-10-25 | DESAULNIERS, JOCELYNE | 0491 – Management Consulting | $24,824.00 |
2004-10-25 | DARE HR | 0813 – Temporary Help Services | $18,117.24 |
2004-10-25 | DARE HR | 0813 – Temporary Help Services | $17,516.97 |
2004-10-25 | INTELEC GEOMATIQUE INC. | 0472 – Information Technology Consultants | $30,917.65 |
2004-10-22 | DATA GROUP OF COMPANIES, THE | 0321 – Printing Services | $16,306.80 |
2004-10-22 | PAPP PLASTICS & DISTRIBUTING LTD. | 0321 – Printing Services | $73,715.51 |
2004-10-22 | TRI-CO PRINTING INC. | 0321 – Printing Services | $13,455.27 |
2004-10-21 | CORPORATE EXPRESS | 1179 – Miscellaneous Manufactured Articles | $21,389.30 |
2004-10-21 | DER GRAPHICS | 1179 – Miscellaneous Manufactured Articles | $29,746.00 |
2004-10-21 | LOWE-MARTIN GROUP INC. | 0321 – Printing Services | $12,727.65 |
2004-10-21 | LOWE-MARTIN GROUP INC. | 0321 – Printing Services | $11,565.63 |
2004-10-21 | SIRIUS CONSULTING GROUP INC. | 0472 – Information Technology Consultants | $11,692.96 |
2004-10-20 | CREMER, PIERRE | 0351 – Communications Professional Services Not Elsewhere Specified | $10,673.25 |
2004-10-20 | DATA GROUP OF COMPANIES, THE | 0321 – Printing Services | $31,827.15 |
2004-10-20 | CREMER, PIERRE | 0351 – Communications Professional Services Not Elsewhere Specified | $13,321.50 |
2004-10-19 | TRI-CO PRINTING INC. | 0321 – Printing Services | $14,445.00 |
2004-10-18 | INTELEC GEOMATIQUE INC. | 0472 – Information Technology Consultants | $70,620.00 |
2004-10-15 | GLENWOOD LABEL AND BOX | 0321 – Printing Services | $16,692.00 |
2004-10-15 | LOWE-MARTIN GROUP INC. | 0321 – Printing Services | $21,271.60 |
2004-10-15 | PORTAGE PERSONNEL INC. | 0813 – Temporary Help Services | $11,416.90 |
2004-10-15 | HUNT TEMPORARILY YOURS | 0813 – Temporary Help Services | $11,577.27 |
2004-10-15 | BUSINESS STATIONERS | 0321 – Printing Services | $16,050.00 |
2004-10-14 | GROUP NINE DISTRIBUTION | 1179 – Miscellaneous Manufactured Articles | $24,396.00 |
2004-10-14 | ANIXTER CANADA INC. | 1179 – Miscellaneous Manufactured Articles | $222,047.68 |
2004-10-14 | EXCEL HUMAN RESOURCES | 0472 – Information Technology Consultants | $51,236.95 |
2004-10-07 | HEALEY DISC MANUFACTURING | 0321 – Printing Services | $10,260.23 |
2004-10-07 | SMURFIT-MBI | 0321 – Printing Services | $175,801.00 |
2004-10-07 | IT NET | 0472 – Information Technology Consultants | $86,028.00 |
2004-10-06 | KAICE-TEC REPRODUCTION LTD. | 0321 – Printing Services | $44,405.00 |
2004-10-06 | SIRIUS CONSULTING GROUP INC. | 0472 – Information Technology Consultants | $14,980.00 |
2004-10-05 | DESAULNIERS, JOCELYNE | 0491 – Management Consulting | $24,824.00 |
2004-10-05 | MARITIME PAPER PRODUCTS | 0321 – Printing Services | $130,968.00 |
2004-10-01 | LEFEBVRE, ANNIE | 0859 – Other Business Services Not Elsewhere Specified | $32,699.20 |
2004-10-01 | ELISABETH MACFIE EDITING | 0351 – Communications Professional Services Not Elsewhere Specified | $11,181.50 |