Disclosure of Contracts
Overview – Reports – 1st Quarter
(2010-2011)
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 |
|---|---|---|---|
| 2010-06-30 | HPH CONSULTING SERVICES INC. | 0499 – Other Professional Services not Elsewhere Specified | $24,973.00 |
| 2010-06-30 | ALTIS HUMAN RESOURCES (OTTAWA) | 0813 – Temporary Help Services | $47,546.24 |
| 2010-06-30 | QUANTUM MANAGEMENT SERVICES LT | 0813 – Temporary Help Services | $23,561.35 |
| 2010-06-30 | SABINE ASSOCIATES LTD | 0471 – Telecommunications Consultants | $192,750.00 |
| 2010-06-30 | 1270380 ONTARIO LTD. | 0499 – Other Professional Services not Elsewhere Specified | $23,730.00 |
| 2010-06-30 | CORADIX TECHNOLOGY | 0472 – Information Technology Consultants | $153,424.62 |
| 2010-06-30 | FMC PROFESSIONALS INC | 0813 – Temporary Help Services | $52,121.25 |
| 2010-06-30 | MAXSYS PROFESSIONALS AND | 0813 – Temporary Help Services | $52,121.25 |
| 2010-06-30 | SYSTEMATIX | 0472 – Information Technology Consultants | $81,088.80 |
| 2010-06-30 | ARTEMP PERSONNEL SERVICES INC. | 0813 – Temporary Help Services | $53,001.52 |
| 2010-06-30 | ARTEMP PERSONNEL SERVICES INC. | 0813 – Temporary Help Services | $47,830.64 |
| 2010-06-30 | ARTEMP PERSONNEL SERVICES INC. | 0813 – Temporary Help Services | $47,830.64 |
| 2010-06-24 | IBISKA TELECOM INC. | 0499 – Other Professional Services not Elsewhere Specified | $46,782.00 |
| 2010-06-24 | GILPIN AND ROBINSON INC | 0499 – Other Professional Services not Elsewhere Specified | $21,115.20 |
| 2010-06-23 | 2152720 ONTARIO INCORPORATED | 0499 – Other Professional Services not Elsewhere Specified | $24,408.00 |
| 2010-06-22 | NORTHERN MICRO | 1227 – Computer Equipment – Small – Desktop/Personal/Portable/Keyboard | $23,735.65 |
| 2010-06-21 | TOM FITZPATRICK | 0499 – Other Professional Services not Elsewhere Specified | $16,380.00 |
| 2010-06-21 | LES PARTENAIRES DU DOME INC | 0499 – Other Professional Services Not Elsewhere Specified | $24,438.75 |
| 2010-06-21 | RWS CONSULTING INC | 0499 – Other Professional Services not Elsewhere Specified | $24,998.99 |
| 2010-06-18 | EXCEL HUMAN RESOURCES | 0472 – Information Technology Consultants | $80,535.00 |
| 2010-06-17 | THE HALIFAX GROUP | 0813 – Temporary Help Services | $247,794.20 |
| 2010-06-17 | INTELEC GEOMATIQUE INC. | 0499 – Other Professional Services not Elsewhere Specified | $137,408.00 |
| 2010-06-16 | DOMINION VOTING SYSTEMS | 0499 – Other Professional Services not Elsewhere Specified | $67,800.00 |
| 2010-06-15 | AJILON CONSULTING | 0472 – Information Technology Consultants | $125,656.00 |
| 2010-06-14 | LOWE- MARTIN GROUP INC. | 0321 – Printing Services | $201,323.74 |
| 2010-06-11 | HACKETT CONSULTING INC. | 0499 – Other Professional Services not Elsewhere Specified | $99,768.00 |
| 2010-06-11 | DARE HR | 0813 – Temporary Help Services | $32,046.00 |
| 2010-06-11 | CMS HUMAN RESOURCES CON. INC. | 0499 – Other Professional Services not Elsewhere Specified | $99,650.25 |
| 2010-06-11 | LEMMEX GROUP | 0499 – Other Professional Services not Elsewhere Specified | $24,192.00 |
| 2010-06-11 | R.H.D.F. 2000 | 0499 – Other Professional Services not Elsewhere Specified | $99,722.00 |
| 2010-06-10 | AVW TELAV | 0332 – Audio–visual Services | $16,008.38 |
| 2010-06-10 | WALL TRANSLATION SERVICES | 0494 – Translation Services | $14,700.00 |
| 2010-06-08 | ROBERT HALF CANADA INC. | 0813 – Temporary Help Services | $71,662.50 |
| 2010-06-07 | AIM PERSONNEL SERVICES INC. | 0813 – Temporary Help Services | $11,516.86 |
| 2010-06-04 | DELSYS RESEARCH GROUP INC | 0492 – Research Contracts | $42,000.00 |
| 2010-06-04 | CANON CANADA INC | 0533 – Rental of machinery, office furniture and fixtures | $24,332.07 |
| 2010-06-04 | ANDRE CHARTRAND CONSULTATION | 0491 – Management Consulting | $75,600.00 |
| 2010-06-04 | CANON CANADA INC | 0533 – Rental of machinery, office furniture and fixtures | $41,862.44 |
| 2010-06-04 | INDEPENDENT CONTRACTORS GROUP | 0472 – Information Technology Consultants | $119,751.75 |
| 2010-06-02 | NEOPOST CANADA | 0665 – Other Equipement | $11,967.90 |
| 2010-06-02 | MARKETEL / MCCANN-ERICKSON LTD | 0301 – Advertising Services | $12,219.38 |
| 2010-06-02 | ADVANCED BUSINESS INTERIORS | 1231 – Office Furniture and Furnishings, Including Parts | $14,122.50 |
| 2010-06-01 | HALL TELECOMMINICATIONS SUPPLY | 0471 – Telecommunications Consultants | $17,412.55 |
| 2010-06-01 | 2152720 ONTARIO INCORPORATED | 0499 – Other Professional Services not Elsewhere Specified | $76,400.52 |
| 2010-05-31 | CANADA POST CORPORATION | 0213 – Courier Services | $25,496.10 |
| 2010-05-27 | GSI INTERNATIONAL CONSTULTATIO | 0813 – Temporary Help Services | $61,617.38 |
| 2010-05-27 | HAY GROUP LIMITED | 0499 – Other Professional Services not Elsewhere Specified | $24,990.00 |
| 2010-05-26 | ALAIN GAUTHIER | 0499 – Other Professional Services Not Elsewhere Specified | $24,976.79 |
| 2010-05-26 | CORADIX TECHNOLOGY | 0472 – Information Technology Consultants | $177,240.00 |
| 2010-05-25 | INDEPENDENT CONTRACTORS GROUP | 0472 – Information Technology Consultants | $119,516.25 |
| 2010-05-21 | DOLLCO PRINTING | 0321 – Printing Services | $13,435.80 |
| 2010-05-20 | 1427378 ONTARIO INC. | 0499 – Other Professional Services not Elsewhere Specified | $22,050.00 |
| 2010-05-19 | HERJAVEC GROUP, THE | 1228 – Software | $18,063.15 |
| 2010-05-19 | ORLEANS CARPET | 0630 – Office Buildings | $10,379.25 |
| 2010-05-19 | DIEBOLD COMPANY OF CANADA LTD. | 0460 – Protection Services | $23,172.10 |
| 2010-05-19 | CMS HUMAN RESOURCES CON. INC. | 0499 – Other Professional Services not Elsewhere Specified | $97,807.50 |
| 2010-05-19 | JOHNSONS | 1246 – Other Furniture and Fixtures Including Parts | $13,708.85 |
| 2010-05-18 | THE DS GROUP INC. | 0499 – Other Professional Services not Elsewhere Specified | $24,528.00 |
| 2010-05-18 | HUNT TEMPORARILY YOURS | 0813 – Temporary Help Services | $31,487.40 |
| 2010-05-17 | NCR ASSOCIATES | 0499 – Other Professional Services not Elsewhere Specified | $24,999.98 |
| 2010-05-13 | NORTHERN BRAINWAVES CONSULTING | 0472 – Information Technology Consultants | $24,570.00 |
| 2010-05-12 | S A KELLY MANAGEMENT | 0499 – Other Professional Services not Elsewhere Specified | $24,360.00 |
| 2010-05-11 | ALFRED E.J. CÔTÉ | 0447 – Tuition Fees and Costs of Attending Courses Including Seminars not Elsewhere Specified | $13,650.00 |
| 2010-05-10 | CORADIX TECHNOLOGY | 0472 – Information Technology Consultants | $56,700.00 |
| 2010-05-10 | NCR ASSOCIATES | 0499 – Other Professional Services not Elsewhere Specified | $23,625.00 |
| 2010-05-10 | CORADIX TECHNOLOGY | 0472 – Information Technology Consultants | $393,750.00 |
| 2010-05-07 | COMPUTER SCIENCE CANADA INC. | 0472 – Information Technology Consultants | $59,771.25 |
| 2010-05-06 | EXCEL HUMAN RESOURCES | 0813 – Temporary Help Services | $24,993.29 |
| 2010-05-06 | HARRINGTON STAFFING SERVICES | 0813 – Temporary Help Services | $11,215.26 |
| 2010-05-06 | AJILON CONSULTING | 0472 – Information Technology Consultants | $75,600.00 |
| 2010-05-06 | STRATEGIC RELATIONSHIPS | 0499 – Other Professional Services not Elsewhere Specified | $24,150.00 |
| 2010-05-05 | GARTNER GROUP CANADA CO. | 1228 – Software | $53,812.50 |
| 2010-05-05 | ACCESS CORPORATE TECHNOLOGIES | 0813 – Temporary Help Services | $10,795.05 |
| 2010-05-05 | ACTION PERSONNEL SERVICES | 0813 – Temporary Help Services | $10,143.00 |
| 2010-05-05 | CANADA POST CORPORATION | 0213 – Courier Services | $25,228.37 |
| 2010-05-04 | THE PEOPLE BANK | 0813 – Temporary Help Services | $10,106.88 |
| 2010-05-04 | THE PEOPLE BANK | 0813 – Temporary Help Services | $10,106.88 |
| 2010-05-04 | ACTION PERSONNEL SERVICES | 0813 – Temporary Help Services | $10,143.00 |
| 2010-05-04 | THE PEOPLE BANK | 0813 – Temporary Help Services | $10,106.88 |
| 2010-05-03 | EXCEL HUMAN RESOURCES | 0813 – Temporary Help Services | $10,782.20 |
| 2010-05-03 | ALTIS HUMAN RESOURCES (OTTAWA) | 0813 – Temporary Help Services | $110,985.00 |
| 2010-04-30 | PROFF IM SOLUTIONS INC. | 0524 – Rental of Software | $11,198.88 |
| 2010-04-30 | GILMORE PRINTING SERVICES INC. | 0321 – Printing Services | $15,075.90 |
| 2010-04-29 | ACCESS CORPORATE TECHNOLOGIES | 0813 – Temporary Help Services | $11,483.43 |
| 2010-04-27 | QUANTUM MANAGEMENT SERVICES | 0813 – Temporary Help Services | $10,173.24 |
| 2010-04-27 | DALEY, LOUISE | 0351 – Communications Professional Services not Elsewhere Specified | $24,995.25 |
| 2010-04-27 | GLOBAL UPHOLSTERY CO INC | 0472 – Information Technology Consultants | $19,375.65 |
| 2010-04-26 | EXCEL HUMAN RESOURCES | 0813 – Temporary Help Services | $30,446.96 |
| 2010-04-26 | J ·&A CREATIVE SERVICES INC | 0351 – Communications Professional Services not Elsewhere Specified | $236,250.00 |
| 2010-04-26 | DARE HR | 0813 – Temporary Help Services | $61,378.02 |
| 2010-04-26 | MAXSYS PROFESSIONALS AND | 0813 – Temporary Help Services | $55,057.28 |
| 2010-04-23 | APOSTROPHE | 0494 – Translation Services | $21,000.00 |
| 2010-04-21 | CANADIAN CORPS COMMISSIONAIRES | 0460 – Protection Services | $261,912.99 |
| 2010-04-21 | HAY GROUP LIMITED | 0499 – Other Professional Services Not Elsewhere Specified | $25,000.00 |
| 2010-04-21 | STRATEGIC RELATIONSHIPS | 0499 – Other Professional Services Not Elsewhere Specified | $24,150.00 |
| 2010-04-16 | TRM TECHNOLOGIES INC | 0499 – Other Professional Services not Elsewhere Specified | $32,923.80 |
| 2010-04-15 | EXCEL HUMAN RESOURCES | 0813 – Temporary Help Services | $47,250.00 |
| 2010-04-15 | DIEBOLD COMPANY OF CANADA LTD. | 0460 – Protection Services | $23,100.00 |
| 2010-04-15 | IBM CANADA | 0472 – Information Technology Consultants | $556,353.00 |
| 2010-04-14 | SH NEVILLE AND ASSOCIATES LTD. | 0499 – Other Professional Services not Elsewhere Specified | $78,708.00 |
| 2010-04-13 | DARE HR | 0813 – Temporary Help Services | $39,375.00 |
| 2010-04-12 | ADECCO | 0813 – Temporary Help Services | $206,093.76 |
| 2010-04-12 | REALIT MANAGEMENT INC. | 0670 – Computer Equipment – Hardware and Software | $18,900.00 |
| 2010-04-12 | STEWART LANGUAGE TRAINING AND | 0447 – Tuition Fees and Costs of Attending Courses Including Seminars not Elsewhere Specified | $12,600.00 |
| 2010-04-12 | DATA BRIDGE DIGITAL | 0321 – Printing Services | $20,854.05 |
| 2010-04-09 | SNC LAVALIN PROFAC INC. | 0630 – Office Buildings | $10,500.00 |
| 2010-04-09 | WILLS TRANSFER LIMITED | 0859 – Other Business Services not Elsewhere Specified | $99,999.99 |
| 2010-04-09 | GROUPE INTERSOL GROUP | 0491 – Management Consulting | $69,300.00 |
| 2010-04-09 | SNC LAVALIN PROFAC INC. | 0630 – Office Buildings | $15,750.00 |
| 2010-04-08 | SYSTEMATIX | 0472 – Information Technology Consultants | $39,375.00 |
| 2010-04-08 | CANADIAN CORPS COMMISSIONAIRES | 0460 – Protection Services | $26,250.00 |
| 2010-04-08 | FUJITSU CONSULTING INC | 0472 – Information Technology Consultants | $56,620.43 |
| 2010-04-08 | HPH CONSULTING SERVICES INC. | 0499 – Other Professional Services not Elsewhere Specified | $24,990.00 |
| 2010-04-07 | ACE THOUIN CONSULTANT INC. | 0499 – Other Professional Services not Elsewhere Specified | $78,708.00 |
| 2010-04-07 | ATRIA NETWORKS LP | 0669 – Telecommunications Equipment | $716,861.25 |
| 2010-04-07 | CANADA POST CORPORATION | 0213 – Courier Services | $199,998.75 |
| 2010-04-07 | INFO LASER | 1249 – Other Equipment and Parts | $21,000.00 |
| 2010-04-07 | TOTEM OFFISOURCE INC | 1172 – Office and Stationers Supplies | $52,500.00 |
| 2010-04-01 | WADE TECH | 0321 – Printing Services | $153,618.78 |
| 2010-04-01 | WADE TECH | 0321 – Printing Services | $86,963.65 |
| 2010-04-01 | INTERIS CONSULTING INC. | 0499 – Other Professional Services not Elsewhere Specified | $79,406.21 |
| 2010-04-01 | JAMES HILLYARD | 0499 – Other Professional Services Not Elsewhere Specified | $20,742.75 |
| 2010-03-31 | RAYMOND LINCOURT AND ASSOCIES | 0499 – Other Professional Services not Elsewhere Specified | $78,708.00 |
| 2010-03-30 | SAS INSTITUTE (CANADA) INC. | 1228 – Software | $186,676.35 |
| 2010-03-18 | FREEBALANCE INC | 1228 – Software | $46,242.00 |
| 2009-12-03 | MTS ALLSTREAM INC. | 0220 – Telephone and Other Voice Services (Excluding Enhanced Telecommunications Services) | $94,500.00 |
| 2009-09-18 | CNW GROUP LTD | 0819 – Non–professional Personal Service Contracts not Elsewhere Specified | $150,000.00 |