Disclosure of Contracts
Overview – Reports – 1st Quarter
(2005-2006)
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 |
---|---|---|---|
2005-04-27 | TRI-CO PRINTING INC. | 0321 – Printing Services | $10,272.00 |
2005-06-29 | ROWANWOOD CONSULTING INC. | 0351 – Communications Professional Services Not Elsewhere Specified | $10,272.00 |
2005-06-22 | GRONDIN, GINETTE | 0351 – Communications Professional Services Not Elsewhere Specified | $10,272.00 |
2005-04-11 | BLUESKY STRATEGY GROUP | 0351 – Communications Professional Services Not Elsewhere Specified | $10,641.15 |
2005-05-06 | ICONOGRAF | 0351 – Communications Professional Services Not Elsewhere Specified | $10,689.30 |
2005-04-04 | MARCOMM INC. | 0220 – Telephone and Other Voice Services (Excluding Enhanced Telecommunications Services) | $10,700.00 |
2005-05-03 | SNC LAVALIN PROFAC | 0630 – Office Buildings | $10,700.00 |
2005-04-29 | CHRÉTIEN, AMÉLIE | 0351 – Communications Professional Services Not Elsewhere Specified | $10,700.00 |
2005-06-06 | NOVA NETWORKS | 1226 – Computer equipment – Large/Medium – Mainframe, Mini | $10,706.72 |
2005-06-21 | HART, WILLIAM | 0351 – Communications Professional Services Not Elsewhere Specified | $11,235.00 |
2005-04-26 | TRI-CO PRINTING INC. | 0321 – Printing Services | $11,336.86 |
2005-04-27 | TRI-CO PRINTING INC. | 0321 – Printing Services | $11,485.38 |
2005-06-22 | GRONDIN, GINETTE | 0351 – Communications Professional Services Not Elsewhere Specified | $11,502.50 |
2005-05-11 | SNC LAVALIN PROFAC | 0811 – Contracted Building Cleaning | $11,673.70 |
2005-05-03 | R.H.D.F. 2000 | 0491 – Management Consulting | $12,519.00 |
2005-04-19 | INTELEC GEOMATIQUE INC. | 0472 – Information Technology Consultants | $12,722.30 |
2005-04-26 | TRI-CO PRINTING INC. | 0321 – Printing Services | $12,947.21 |
2005-04-27 | TRI-CO PRINTING INC. | 0321 – Printing Services | $12,947.21 |
2005-05-02 | DELTA PRINTING LTD. | 0321 – Printing Services | $13,054.11 |
2005-06-21 | CHRÉTIEN, AMÉLIE | 0351 – Communications Professional Services Not Elsewhere Specified | $13,375.00 |
2005-04-01 | MARJERRISON, PAM | 0351 – Communications Professional Services Not Elsewhere Specified | $13,770.90 |
2005-06-17 | CABINET DE RELATIONS PUBLIQUES | 0491 – Management Consulting | $14,124.00 |
2005-05-03 | HAMPTON INN | 0201 – Travel – Public Servants | $14,134.70 |
2005-06-08 | MACROTEL INC. | 0491 – Management Consulting | $14,445.00 |
2005-05-26 | VOICEPRINT CANADA | 0332 – Audio-visual Services | $15,194.00 |
2005-05-03 | R.H.D.F. 2000 | 0491 – Management Consulting | $15,648.75 |
2005-05-03 | MAX DIGITAL BROADCASTING | 0221 – Basic Data Communications Services (Excluding Enhanced Telecommunications Services) | $16,050.00 |
2005-04-20 | GML RECORDS MANAGEMENT | 0859 – Other Business Services Not Elsewhere Specified | $16,050.00 |
2005-04-20 | HOTTE, JEAN-LOUIS | 0472 – Information Technology Consultants | $16,050.00 |
2005-05-24 | AFFINITY PRODUCTIONS | 0332 – Audio-visual Services | $16,737.48 |
2005-04-27 | TRI-CO PRINTING INC. | 0321 – Printing Services | $17,534.63 |
2005-06-02 | HUNT TEMPORARILY YOURS | 0813 – Temporary Help Services | $18,042.18 |
2005-04-29 | TRI-GRAPHIC PRINTING | 0321 – Printing Services | $18,789.20 |
2005-06-06 | NEXINNOVATIONS | 1226 – Computer equipment – Large/Medium – Mainframe, Mini | $18,827.72 |
2005-04-29 | DATA FIX | 0499 – Other Professional Services Not Elsewhere Specified | $19,260.00 |
2005-04-21 | HUNT TEMPORARILY YOURS | 0813 – Temporary Help Services | $19,420.50 |
2005-05-14 | CANON CANADA INC. | 1239 – Other Office Equipment and Parts | $20,110.65 |
2005-04-21 | MTS ALLSTREAM INC. | 0472 – Information Technology Consultants | $20,634.95 |
2005-06-09 | TERAMACH TECHNOLOGIES INC. | 1226 – Computer equipment – Large/Medium – Mainframe, Mini | $20,665.98 |
2005-05-25 | WORKLOGIC.COM CORPORATION | 0670 – Computer Equipment – Hardware and Software | $20,665.98 |
2005-05-31 | BEJJANI, PAULINE | 0499 – Other Professional Services Not Elsewhere Specified | $21,397.86 |
2005-04-26 | HARQUAIL PHOTOGRAPHY | 0499 – Other Professional Services Not Elsewhere Specified | $21,400.00 |
2005-05-03 | SNC LAVALIN PROFAC | 0630 – Office Buildings | $21,400.00 |
2005-06-01 | GML RECORDS MANAGEMENT | 0859 – Other Business Services Not Elsewhere Specified | $21,667.50 |
2005-04-26 | MICHEL MARCHAND | 0491 – Management Consulting | $21,667.50 |
2005-06-07 | PAUL POLLACK GROUP | 0813 – Temporary Help Services | $22,347.16 |
2005-05-19 | ALLIANCE PERSONNEL INC. | 0813 – Temporary Help Services | $22,367.07 |
2005-05-18 | HART, WILLIAM | 0351 – Communications Professional Services Not Elsewhere Specified | $22,710.75 |
2005-04-14 | SHARP DIRECT | 0522 – Rental of Image / Video Communications Equipment | $22,893.72 |
2005-05-20 | CANADIAN ASSOC. OF THE DEAF | 0332 – Audio-visual Services | $23,138.75 |
2005-05-16 | NISHA TECHNOLOGIES INC. | 1227 – Computer Equipment – Small – Desktop/Personal/Portable/Keyboard | $23,400.90 |
2005-04-26 | NORYUK CONSULTING SERVICES | 0499 – Other Professional Services Not Elsewhere Specified | $23,540.00 |
2005-05-31 | BMR GROUP | 0499 – Other Professional Services Not Elsewhere Specified | $23,614.90 |
2005-04-26 | LORTIE, ANDRÉE | 0491 – Management Consulting | $23,968.00 |
2005-06-30 | CANADA POST | 0819 – Non-professional Personal Service Contracts Not Elsewhere Specified | $24,075.00 |
2005-06-30 | 1270380 ONTARIO LTD. | 0472 – Information Technology Consultants | $24,075.00 |
2005-06-01 | 1270380 ONTARIO LTD. | 0491 – Management Consulting | $24,075.00 |
2005-04-26 | TRI-CO PRINTING INC. | 0321 – Printing Services | $24,279.58 |
2005-04-26 | TRI-CO PRINTING INC. | 0321 – Printing Services | $24,279.58 |
2005-04-29 | CMS HUMAN RESOURCES CON. INC. | 0491 – Management Consulting | $24,342.50 |
2005-05-09 | AJILON CONSULTING | 0472 – Information Technology Consultants | $24,610.00 |
2005-05-03 | AJILON CONSULTING | 0472 – Information Technology Consultants | $24,610.00 |
2005-05-05 | JAKOB, WINFRIED | 0472 – Information Technology Consultants | $24,610.00 |
2005-05-04 | HOTTE, JEAN-LOUIS | 0472 – Information Technology Consultants | $24,877.50 |
2005-05-09 | MORISSET, PAUL | 0351 – Communications Professional Services Not Elsewhere Specified | $25,680.00 |
2005-04-28 | BEST WESTERN VICTORIA PARK S. | 0570 – Rental – Other | $25,900.94 |
2005-06-16 | VANKELLERS EDITORIAL | 0351 – Communications Professional Services Not Elsewhere Specified | $26,215.00 |
2005-04-21 | SYSTEMATIX | 0472 – Information Technology Consultants | $34,437.95 |
2005-06-08 | AMEC EARTH AND ENVIRONMENTAL | 0472 – Information Technology Consultants | $38,541.40 |
2005-06-28 | NEWCOMP SOLUTIONS INC. | 1228 – Computer Software | $39,426.29 |
2005-04-25 | EXCEL HUMAN RESOURCES | 0472 – Information Technology Consultants | $42,018.90 |
2005-06-21 | STUDENT VOTE | 0499 – Other Professional Services Not Elsewhere Specified | $68,587.00 |
2005-04-05 | S & S SOFTWARE LTD. | 0472 – Information Technology Consultants | $72,225.00 |
2005-04-14 | SIRIUS CONSULTING GROUP INC. | 0472 – Information Technology Consultants | $74,900.00 |
2005-05-31 | ZSUZSANNA LIKO | 0301 – Advertising Services | $76,883.06 |
2005-06-29 | 1270380 ONTARIO LTD. | 0491 – Management Consulting | $80,250.00 |
2005-05-18 | CANADA POST CONSOLIDATED | 0321 – Printing Services | $80,913.40 |
2005-04-24 | SI SYSTEMS LTD. | 0472 – Information Technology Consultants | $119,171.25 |
2005-05-04 | ASSEMBLY OF FIRST NATIONS | 0492 – Research Contracts | $150,000.00 |
2005-04-11 | GILMORE REPRODUCTIONS | 0321 – Printing Services | $229,048.26 |