Disclosure of Contracts
Overview – Reports – 3rd Quarter
(2008-2009)
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 |
---|---|---|---|
2008-10-29 | ANDRE CHATRAND CONSULTATION | 0491 – Management Consulting | $9,979.20 |
2008-12-01 | SOFTCHOICE CORPORATION | 1227 – Comp. Equ. – Small – Desktop | $10,006.50 |
2008-11-04 | BARBARA PERSONNEL INC. | 0813 – Temporary Help Serv. | $10,281.60 |
2008-11-21 | CARISSE GRAPHIC DESIGN LTD | 0351 – Comm. Prof. Serv. Others | $10,500.00 |
2008-12-29 | MAXSYS ABORIGINAL SERVICES | 0813 – Temporary Help Serv. | $10,521.00 |
2008-11-13 | CONEXSYS COMMUNICATIONS LTD. | 1228 – Computer Sw | $11,024.37 |
2008-11-06 | ALTOVA INC | 1228 – Computer Sw | $11,212.89 |
2008-12-08 | ACCESS CORPORATE TECHNOLOGIES | 0813 – Temporary Help Serv. | $11,216.10 |
2008-12-08 | ACCESS CORPORATE TECHNOLOGIES | 0813 – Temporary Help Serv. | $11,216.10 |
2008-10-08 | GILMORE REPRODUCTIONS | 0321 – Printing Services | $11,434.50 |
2008-11-26 | EXCEL HUMAN RESOURCES | 0813 – Temporary Help Serv. | $11,550.00 |
2008-12-08 | HARRINGTON STAFFING SERVICES | 0813 – Temporary Help Serv. | $11,576.25 |
2008-12-08 | PROLOGIC SYSTEMS LIMITED | 0813 – Temporary Help Serv. | $11,833.50 |
2008-12-23 | DARE HR | 0813 – Temporary Help Serv. | $12,600.00 |
2008-12-09 | FLAGS UNLIMITED CORPORATION | 1179 – Miscell. Manufact. Artic. | $12,802.65 |
2008-12-16 | ETIQUETTES PROFECTA INC. | 0321 – Printing Services | $13,349.70 |
2008-12-20 | ENVELOPPE CONCEPT INC. | 0321 – Printing Services | $13,665.75 |
2008-11-12 | TERAMACH TECHNOLOGIES INC. | 1227 – Comp. Equ. – Small – Desktop | $14,907.90 |
2008-10-08 | HUNT TEMPORARILY YOURS | 0491 – Management Consulting | $14,968.80 |
2008-10-24 | MORISSET, PAUL | 0351 – Comm. Prof. Serv. Others | $15,708.00 |
2008-11-18 | TRAINING SOLUTIONS GROUP | 0351 – Comm. Prof. Serv. Others | $15,784.28 |
2008-10-01 | THE ASSOCIATES GROUP OF COMP. | 0813 – Temporary Help Serv. | $16,231.22 |
2008-12-12 | I.S. ANCANS | 0351 – Comm. Prof. Serv. Others | $16,800.00 |
2008-12-19 | TERAMACH TECHNOLOGIES INC. | 1228 – Computer Sw | $17,778.60 |
2008-11-06 | NOVA NETWORKS | 0670 – Computer Equip. – Hw/Sw | $17,797.50 |
2008-12-23 | PILLAR TAPES LTD | 0321 – Printing Services | $17,850.00 |
2008-12-01 | SOFTCHOICE CORPORATION | 1227 – Comp. Equ. – Small – Desktop | $17,881.50 |
2008-12-05 | ESRI CANADA | 0447 – Tuit.Fees – Courses/Seminar | $18,211.20 |
2008-10-27 | MAXSYS ABORIGINAL SERVICES | 0813 – Temporary Help Serv. | $18,360.65 |
2008-12-03 | ST JOSEPH PRINT GROUP INC. | 0321 – Printing Services | $19,320.00 |
2008-12-17 | SIMPLEX INDUSTRIES INC. | 0859 – Other Business Services | $19,596.41 |
2008-12-17 | CROMIE, BRIAN | 0491 – Management Consulting | $20,000.00 |
2008-11-06 | SPEARHEAD MANAGEMENT CANADA | 0472 – Inform. Tech. Consultants | $20,000.00 |
2008-12-22 | SISCA BUSINESS SOLUTIONS INC. | 0321 – Printing Services | $20,160.00 |
2008-12-03 | KSAR & ASSOCIATES INC. | 0491 – Management Consulting | $20,420.00 |
2008-12-08 | EXCEL HUMAN RESOURCES | 0813 – Temporary Help Serv. | $20,933.54 |
2008-12-08 | EXCEL HUMAN RESOURCES | 0813 – Temporary Help Serv. | $20,933.54 |
2008-12-16 | EXCEL HUMAN RESOURCES | 0813 – Temporary Help Serv. | $21,205.80 |
2008-11-21 | PITNEY BOWES | 0670 – Computer Equip. – Hw/Sw | $21,665.70 |
2008-10-29 | QUANTUM MANAGEMENT SERVICES | 0472 – Inform. Tech. Consultants | $22,680.00 |
2008-11-10 | INTELEC GEOMATIQUE INC. | 0472 – Inform. Tech. Consultants | $23,058.00 |
2008-10-09 | COUNTERPATH SOLUTIONS | 0471 – Telecommun. Consultants | $23,100.00 |
2008-11-04 | CONVERSART CONSULTING LTD | 0491 – Management Consulting | $23,625.00 |
2008-12-11 | THE ASSOCIATES GROUP OF COMP. | 0813 – Temporary Help Serv. | $24,069.47 |
2008-10-21 | CONNISTON COMMUNICATIONS LTD | 0491 – Management Consulting | $24,150.00 |
2008-11-05 | EXCEL HUMAN RESOURCES | 0813 – Temporary Help Serv. | $24,268.86 |
2008-10-16 | BEYOND THE SOURCE INC | 0491 – Management Consulting | $24,360.00 |
2008-12-03 | CREMER, PIERRE | 0351 – Comm. Prof. Serv. Others | $24,543.75 |
2008-10-30 | LAUZON+ROUTH GRAPHICS INC. | 0351 – Comm. Prof. Serv. Others | $24,570.00 |
2008-10-31 | COUTURE, JEAN-PAUL | 0491 – Management Consulting | $24,934.58 |
2008-10-06 | SAAS, LYNNE | 0491 – Management Consulting | $24,934.58 |
2008-10-31 | ENVIRONICS RESEARCH GROUP | 0859 – Other Business Services | $24,937.50 |
2008-10-28 | SYSTEMATIX | 0472 – Inform. Tech. Consultants | $24,978.24 |
2008-12-17 | TERAMACH TECHNOLOGIES INC. | 1228 – Computer Sw | $24,990.00 |
2008-10-24 | DECIMA RESEARCH INC. | 0492 – Research Contracts | $24,999.45 |
2008-10-09 | HARRINGTON STAFFING SERVICES | 0813 – Temporary Help Serv. | $25,025.70 |
2008-10-20 | ADOBE SYSTEMS INCORPORATED | 1228 – Computer Sw | $25,200.00 |
2008-11-10 | INTELEC GEOMATIQUE INC. | 0472 – Inform. Tech. Consultants | $25,452.00 |
2008-12-24 | MAXSYS ABORIGINAL SERVICES | 0813 – Temporary Help Serv. | $26,065.58 |
2008-12-23 | ROBERT HALF CANADA INC. | 0499 – Other Prof. Services | $27,117.55 |
2008-10-23 | COSSETTE COMMUNICATIONS INC. | 0301 – Advertising Services | $30,240.00 |
2008-11-27 | ESRI CANADA | 1229 – Computer Equip. Parts | $30,240.00 |
2008-10-21 | CENTRE FOR PUBLIC MANAGEMENT | 0499 – Other Prof. Services | $33,075.00 |
2008-12-05 | ESRI CANADA | 0670 – Computer Equip. – Hw/Sw | $33,264.00 |
2008-11-07 | ARTEMP PERSONNEL SERVICES INC. | 0813 – Temporary Help Serv. | $34,177.50 |
2008-11-12 | MTS ALLSTREAM INC. | 0472 – Inform. Tech. Consultants | $36,506.65 |
2008-11-17 | SOFTCHOICE CORPORATION | 1228 – Computer Sw | $38,441.55 |
2008-12-23 | DATA GROUP OF COMPANIES, THE | 0321 – Printing Services | $41,202.00 |
2008-10-01 | INDEPENDENT CONTRACTORS GROUP | 0472 – Inform. Tech. Consultants | $41,212.50 |
2008-10-20 | LEGER MARKETING INC | 0491 – Management Consulting | $41,711.25 |
2008-10-06 | ACTION PERSONNEL SERVICES | 0813 – Temporary Help Serv. | $43,312.50 |
2008-11-10 | HAYS PERSONNEL SERVICE CANADA | 0472 – Inform. Tech. Consultants | $49,728.00 |
2008-10-10 | SI SYSTEMS LTD. | 0472 – Inform. Tech. Consultants | $49,990.50 |
2008-12-15 | IMPRIMERIE DALOU INC. | 0321 – Printing Services | $50,224.13 |
2008-10-31 | SI SYSTEMS LTD. | 0472 – Inform. Tech. Consultants | $51,843.75 |
2008-10-30 | AJILON CONSULTING | 0472 – Inform. Tech. Consultants | $52,920.00 |
2008-12-16 | PHOENIX STRATEGIC PERSPECTIVES | 0859 – Other Business Services | $54,138.00 |
2008-10-10 | AJILON CONSULTING | 0472 – Inform. Tech. Consultants | $55,125.00 |
2008-11-28 | EXCEL HUMAN RESOURCES | 0472 – Inform. Tech. Consultants | $61,845.00 |
2008-12-24 | COWAN GRAPHICS INC. | 0321 – Printing Services | $63,360.00 |
2008-10-14 | AJILON CONSULTING | 0472 – Inform. Tech. Consultants | $64,092.00 |
2008-10-28 | WILLS TRANSFER LIMITED | 0859 – Other Business Services | $65,334.31 |
2008-10-28 | WILLS TRANSFER LIMITED | 0859 – Other Business Services | $65,536.90 |
2008-11-19 | FREEBALANCE INC. | 0670 – Computer Equip. – Hw/Sw | $67,448.85 |
2008-12-19 | BURTON GROUP INC | 0472 – Inform. Tech. Consultants | $68,250.00 |
2008-10-28 | HALLUX CONSULTING INC. | 0491 – Management Consulting | $68,801.26 |
2008-11-13 | SPEARHEAD MANAGEMENT CANADA | 0491 – Management Consulting | $70,885.50 |
2008-12-03 | TERAMACH TECHNOLOGIES INC. | 1227 – Comp. Equ. – Small – Desktop | $71,376.06 |
2008-10-28 | BRAINHUNTER (OTTAWA) INC | 0472 – Inform. Tech. Consultants | $72,560.25 |
2008-12-22 | IMPRIMERIE STE-JULIE INC. | 0321 – Printing Services | $73,329.38 |
2008-11-12 | NORTHERN MICRO | 1227 – Comp. Equ. – Small – Desktop | $73,485.75 |
2008-10-28 | EXCEL HUMAN RESOURCES | 0472 – Inform. Tech. Consultants | $73,710.00 |
2008-10-22 | IFATHOM | 0472 – Inform. Tech. Consultants | $76,529.25 |
2008-11-27 | INDEPENDENT CONTRACTORS GROUP | 0472 – Inform. Tech. Consultants | $77,479.50 |
2008-10-03 | MAXSYS PROFESSIONALS AND | 0401 – Accounting & Audit Servi. | $77,883.75 |
2008-12-22 | ENVELOPPE CONCEPT INC. | 0321 – Printing Services | $78,978.38 |
2008-12-23 | DATA GROUP OF COMPANIES, THE | 0321 – Printing Services | $79,632.50 |
2008-11-26 | ADECCO | 0401 – Accounting & Audit Servi. | $80,850.00 |
2008-10-07 | AJILON CANADA | 0401 – Accounting & Audit Servi. | $80,999.10 |
2008-12-23 | IMPRIMERIE BUDGET | 0321 – Printing Services | $81,301.50 |
2008-11-28 | TERAMACH TECHNOLOGIES INC. | 1229 – Computer Equip. Parts | $82,856.06 |
2008-10-16 | ARTEMP PERSONNEL SERVICES INC. | 0401 – Accounting & Audit Servi. | $85,152.90 |
2008-12-05 | EXCEL HUMAN RESOURCES | 0351 – Comm. Prof. Serv. Others | $88,191.43 |
2008-11-25 | MAXSYS ABORIGINAL SERVICES | 0401 – Accounting & Audit Servi. | $88,999.45 |
2008-12-23 | FUJITSU CONSULTING INC | 0491 – Management Consulting | $89,999.44 |
2008-10-28 | WILLS TRANSFER LIMITED | 0859 – Other Business Services | $105,000.00 |
2008-12-22 | LOWE- MARTIN GROUP INC. | 0321 – Printing Services | $116,345.25 |
2008-11-13 | SPEARHEAD MANAGEMENT CANADA | 0472 – Inform. Tech. Consultants | $119,778.75 |
2008-12-23 | MTS ALLSTREAM INC. | 0472 – Inform. Tech. Consultants | $119,952.00 |
2008-12-29 | MTS ALLSTREAM INC. | 0472 – Inform. Tech. Consultants | $119,952.00 |
2008-12-23 | SPEARHEAD MANAGEMENT CANADA | 0472 – Inform. Tech. Consultants | $120,749.37 |
2008-12-19 | CROWNHILL PACKAGING LTD | 0321 – Printing Services | $128,205.00 |
2008-12-01 | INTELEC GEOMATIQUE INC. | 0472 – Inform. Tech. Consultants | $135,345.00 |
2008-12-01 | NOVA NETWORKS | 1227 – Comp. Equ. – Small – Desktop | $150,528.00 |
2008-12-24 | DATA GROUP OF COMPANIES, THE | 0321 – Printing Services | $161,122.50 |
2008-12-19 | CROWNHILL PACKAGING LTD | 0321 – Printing Services | $167,790.00 |
2008-12-23 | DATA GROUP OF COMPANIES, THE | 0321 – Printing Services | $183,168.00 |
2008-10-06 | IBISKA TELECOM INC. | 0471 – Telecommun. Consultants | $285,862.50 |
2008-10-09 | PROGRESS SOFTWARE CORPORATION | 0670 – Computer Equip. – Hw/Sw | $958,094.67 |