Disclosure of Contracts
Overview – Reports – 1st Quarter
(2015-2016)
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 |
|---|---|---|---|
| 2015-06-30 | WILLS TRANSFER LTD. | 0859 - Other Business Services not Elsewhere Specified - Material handling, staging and storage | $99,440.00 |
| 2015-06-30 | CCI LEADERSHIP INSTITUTE | 0499 - Other Professional Services not Elsewhere Specified - Executive Coaching Services | $10,170.00 |
| 2015-06-29 | ACTION PERSONNEL SERVICES | 0813 - Temporary Help Services - Senior Telecom Analyst | $34,428.27 |
| 2015-06-29 | CANADIAN ETHNOCULTURAL COUNCIL | 0499 - Other Professional Services not Elsewhere Specified - Dissemination of information services | $25,237.60 |
| 2015-06-29 | ACTION PERSONNEL SERVICES | 0813 - Temporary Help Services - Intermediate Telecom Analyst | $27,753.97 |
| 2015-06-29 | TAG HR | 0813 - Temporary Help Services - Intermediate Telecom Analyst | $31,046.62 |
| 2015-06-29 | EXCEL HUMAN RESOURCES | 0813 - Temporary Help Services - Intermediate Telecom Analyst | $32,236.87 |
| 2015-06-29 | CANON CANADA INC. | 0321 - Printing Services | $20,505.99 |
| 2015-06-26 | THE DOUBLE TREE BY HILTON | 0261 - Non-Public Servant Travel-Support core mandate activities | $130,034.83 |
| 2015-06-26 | FOXWISE TECHNOLOGIES INC. | 1228 – Software | $32,704.92 |
| 2015-06-26 | RESOCOMM INC. | 0448 - Purchase of Training Packages and Courses | $12,647.25 |
| 2015-06-26 | LABORTEK PERSONNEL SERVICES | 0813 - Temporary Help Services - Intermediate Telecom Analyst | $30,034.35 |
| 2015-06-26 | GILMORE PRINTING SERVICES INC. | 0321 - Printing Services | $11,181.35 |
| 2015-06-25 | CANADIAN GROUP FOR EMERGENCY | 0447 - Tuition Fees and Costs of Attending Courses Including Seminars not Elsewhere Specified | $19,456.88 |
| 2015-06-25 | ACTION PERSONNEL SERVICES | 0813 - Temporary Help Services - Toll-Free Analyst | $27,753.97 |
| 2015-06-25 | GILMORE PRINTING SERVICES INC. | 0321 - Printing Services | $15,438.06 |
| 2015-06-22 | PROMAXIS SYSTEM INC. | 0473 - Information Technology and Telecommunications Consultants - Network and Security Architect | $227,650.50 |
| 2015-06-19 | NEOPOST CANADA | 1249 - Other Equipment and Parts | $24,148.20 |
| 2015-06-19 | ABC LIFE LITERACY CANADA | 0301 - Advertising Services | $16,671.38 |
| 2015-06-18 | FREEBALANCE INC. | 0472 – Telecommunications Consultants | $16,498.91 |
| 2015-06-18 | ECOLE CREUSOT | 0448 - Purchase of Training Packages and Courses | $17,204.86 |
| 2015-06-18 | MODIS CANADA INC. | 0473 - Information Technology and Telecommunications Consultants - Business Analsyt | $324,229.50 |
| 2015-06-17 | NORTHERN MICRO | 1227 – Computer Equipment – Small – Desktop / Personal / Portable / Keyboard | $43,732.18 |
| 2015-06-16 | TERAMACH TECHNOLOGIES INC. | 1228 – Software | $121,549.27 |
| 2015-06-16 | TRICO PRINTING INC. | 0321 - Printing Services | $13,326.09 |
| 2015-06-15 | ENTRUST LTD | 0473 - Information Technology and Telecommunications Consultants - Architecture planning and software upgrade | $14,486.85 |
| 2015-06-15 | LEDUC BUS LINES LTD. | 0251 - Public Servant Travel-Support core mandate activities | $14,175.00 |
| 2015-06-12 | TEXTUS INC. | 0499 - Other Professional Services not Elsewhere Specified - Investigation Services | $26,144.75 |
| 2015-06-12 | MAXSYS | 0472 – Telecommunications Consultants | $30,223.19 |
| 2015-06-12 | APOSTROPHE | 0494 - Translation Services | $24,920.83 |
| 2015-06-12 | MORISSET, PAUL | 0351 - Communications Professional Services not Elsewhere Specified - French Writing, Editing and Comparative Editing | $58,326.82 |
| 2015-06-11 | SIERRA SYSTEMS GROUP INC. | 0472 – Telecommunications Consultants | $75,883.50 |
| 2015-06-10 | LUMINA IT INC. | 0499 - Other Professional Services not Elsewhere Specified - Senior Procurement Specialist | $24,834.60 |
| 2015-06-09 | PROTAK CONSULTING GROUP INC. | 0472 – Telecommunications Consultants | $264,810.42 |
| 2015-06-09 | IPSS INC. | 0582 - License/Maintenance fees for Client Software related to Distributed Computing Environment (DCE) | $23,787.85 |
| 2015-06-09 | SAMARA CANADA | 0301 - Advertising Services | $24,910.00 |
| 2015-06-09 | ALTIS HUMAN RESOURCES | 0813 - Temporary Help Services - Program Administrator | $263,177.78 |
| 2015-06-08 | INSTITUTE ON GOVERNANCE | 0448 - Purchase of Training Packages and Courses | $74,733.75 |
| 2015-06-08 | SOLAS SOLUTIONS INC. | 0494 - Translation Services | $24,999.01 |
| 2015-06-05 | THE DOUBLE TREE BY HILTON | 0822 - Hospitality | $14,811.36 |
| 2015-06-05 | ACTION PERSONNEL SERVICES | 0472 – Telecommunications Consultants | $30,341.02 |
| 2015-06-05 | ADVANCED CHIPPEWA TECHNOLOGIES | 0582 - License/Maintenance fees for Client Software related to Distributed Computing Environment (DCE) | $34,136.70 |
| 2015-06-05 | WILLS TRANSFER LTD. | 0859 - Other Business Services not Elsewhere Specified - Material storage | $95,429.25 |
| 2015-06-05 | SAS INSTITUTE (CANADA) INC | 0583 - License/Maintenance fees for Application Software (including COTS) and Application Development and Delivery Software | $347,743.04 |
| 2015-06-04 | DEEP FUZZ INFORMATION SYSTEMS | 0499 - Other Professional Services not Elsewhere Specified - Programmer Analyst | $21,356.61 |
| 2015-06-03 | CANADIAN GROUP FOR EMERGENCY | 0451 - Other Health Services not Elsewhere Specified - First aid kits monthly inspections | $14,871.16 |
| 2015-06-03 | MODIS CANADA INC. | 0473 - Information Technology and Telecommunications Consultants - Senior Business Analsyt | $516,529.31 |
| 2015-06-02 | NORTHERN MICRO | 1229 – Computer Equipment Parts | $25,257.62 |
| 2015-06-02 | NORTHERN MICRO | 1229 – Computer Equipment Parts | $26,982.04 |
| 2015-06-01 | TAG HR | 0351 - Communications Professional Services not Elsewhere Specified - Computer Web Design | $23,704.23 |
| 2015-06-01 | TERAMACH TECHNOLOGIES INC. | 1229 – Computer Equipment Parts | $84,771.07 |
| 2015-06-01 | CANADIAN EDUCATION ASSOCIATION | 0301 - Advertising Services | $13,500.94 |
| 2015-05-31 | ETICO SOFTWARE INC. | 0472 – Telecommunications Consultants | $246,851.34 |
| 2015-05-28 | WILTON & ASSOCIATES INC. | 0499 - Other Professional Services not Elsewhere Specified - Senior Contact Centre Specialist | $80,387.14 |
| 2015-05-28 | WORKLOGIC.COM CORPORATION | 1228 – Software | $27,710.12 |
| 2015-05-28 | TRM TECHNOLOGIES INC. | 0582 - License/Maintenance fees for Client Software related to Distributed Computing Environment (DCE) | $62,891.80 |
| 2015-05-27 | MACFIE, ELIZABETH | 0499 - Other Professional Services not Elsewhere Specified - English Compative Editing | $11,382.53 |
| 2015-05-27 | ALTIS HUMAN RESOURCES | 0499 - Other Professional Services not Elsewhere Specified - English Editing | $11,479.10 |
| 2015-05-27 | ALTIS HUMAN RESOURCES | 0499 - Other Professional Services not Elsewhere Specified - English Editing | $11,479.10 |
| 2015-05-27 | HART, WILLIAM | 0499 - Other Professional Services not Elsewhere Specified - English Compative Editing | $11,497.50 |
| 2015-05-27 | THE MASHA KRUPP TRANSLATION | 0499 - Other Professional Services not Elsewhere Specified - English Compative Editing | $11,486.00 |
| 2015-05-27 | ALTIS HUMAN RESOURCES | 0499 - Other Professional Services not Elsewhere Specified - English Editing | $11,479.10 |
| 2015-05-26 | KROMAR PRINTING LTD | 0321 - Printing Services | $10,327.07 |
| 2015-05-26 | DELSYS RESEARCH GROUP INC. | 0491 - Management Consulting - Visually-Based Business Modernization Support Services | $297,801.10 |
| 2015-05-26 | VISTEK | 1223 - Image/Video Communications Equipment (includes Telepresence/Video Conferencing Equipment, cabling, parts and peripherals) | $23,478.42 |
| 2015-05-25 | FORUM FOR YOUNG CANADIANS | 0301 - Advertising Services | $17,821.12 |
| 2015-05-25 | CANADA POST | 0213 - Courier Services | $28,743.75 |
| 2015-05-25 | EXCEL HUMAN RESOURCES | 0472 – Telecommunications Consultants | $333,266.54 |
| 2015-05-25 | CANADA POST | 0213 - Courier Services | $22,995.00 |
| 2015-05-22 | HDP GROUP INC. | 0491 - Management Consulting - Corporate Classification Consultant | $137,970.00 |
| 2015-05-22 | EASTER SEALS OF CANADA | 0301 - Advertising Services | $15,832.07 |
| 2015-05-21 | SOFTCHOICE | 1228 – Software | $16,766.03 |
| 2015-05-21 | CANADA POST | 0213 - Courier Services | $57,487.50 |
| 2015-05-21 | MARQUIS IMPRIMEUR INC. | 0321 - Printing Services | $13,657.86 |
| 2015-05-20 | THE MASHA KRUPP TRANSLATION | 0351 - Communications Professional Services not Elsewhere Specified - French Comparative Editing | $11,486.00 |
| 2015-05-20 | ROSS KEILLER ENTERPRISES | 0859 - Other Business Services not Elsewhere Specified - Forklifts maintenance | $11,300.00 |
| 2015-05-20 | LE GROUPE-CONSEIL BAASTEL LTÉE | 0351 - Communications Professional Services not Elsewhere Specified - French Comparative Editing | $11,497.50 |
| 2015-05-19 | SOFTCHOICE | 0582 - License/Maintenance fees for Client Software related to Distributed Computing Environment (DCE) | $14,495.48 |
| 2015-05-14 | CORADIX TECHNOLOGY | 0473 - Information Technology and Telecommunications Consultants - Senior Business Analsyt | $499,289.12 |
| 2015-05-14 | SAGE DATA SOLUTION INC. | 1285 - Application Software (including COTS) and Application Development and Delivery Software | $13,203.73 |
| 2015-05-13 | KABOOM COMMUNICATION DESIGN | 0301 - Advertising Services | $15,803.32 |
| 2015-05-13 | COUNCIL OF CANADIANS W/DISABIL | 0499 - Other Professional Services not Elsewhere Specified - Project manager for national outreach project | $18,568.46 |
| 2015-05-12 | ENCOUNTERS WITH CANADA | 0301 - Advertising Services | $10,347.76 |
| 2015-05-11 | GILMORE PRINTING SERVICES INC. | 0321 - Printing Services | $111,729.89 |
| 2015-05-11 | QUANTUM MANAGEMENT SERVICES | 0813 - Temporary Help Services - Quality Control Testing | $25,668.90 |
| 2015-05-11 | HANSMA, GARTH | 0499 - Other Professional Services not Elsewhere Specified - IT staffing consulting services | $24,834.60 |
| 2015-05-08 | MDOS CONSULTING INC. | 0491 - Management Consulting - Private Impact Assessment | $43,949.19 |
| 2015-05-07 | THE COMPANY FOR EDUCATION INC. | 0301 - Advertising Services | $20,229.86 |
| 2015-05-07 | VERITAAQ TECHNOLOGY HOUSE INC. | 0473 - Information Technology and Telecommunications Consultants - Project Manager | $79,243.07 |
| 2015-05-06 | WILLS TRANSFER LTD. | 0859 - Other Business Services not Elsewhere Specified - Material handling, staging and storage | $101,637.90 |
| 2015-05-05 | WILLS TRANSFER LTD. | 0859 - Other Business Services not Elsewhere Specified - Material handling, staging and storage | $88,530.75 |
| 2015-05-04 | TRICO PRINTING INC. | 0321 - Printing Services | $49,069.59 |
| 2015-05-04 | REFLEX MEDIA - TEACH MAGAZINE | 0301 - Advertising Services | $11,068.64 |
| 2015-05-04 | GILMORE PRINTING SERVICES INC. | 0321 - Printing Services | $11,469.91 |
| 2015-05-02 | SOFTWARE SECURED CAUTUS | 0473 - Information Technology and Telecommunications Consultants - Vulnerability Assessment | $37,079.44 |
| 2015-05-01 | CANON CANADA INC. | 1228 – Software | $17,133.12 |
| 2015-04-30 | PUROLATOR COURIER LTD. | 0213 - Courier Services | $17,246.25 |
| 2015-04-30 | QMR STAFFING SOLUTIONS | 0491 - Management Consulting - Senior Financial Advisor | $114,975.00 |
| 2015-04-30 | CORADIX TECHNOLOGY | 0473 - Information Technology and Telecommunications Consultants - Technical Writer | $24,990.97 |
| 2015-04-30 | PUROLATOR COURIER LTD. | 0213 - Courier Services | $52,500.00 |
| 2015-04-29 | SIMARD-OUELLETTE, JANIQUE | 0491 - Management Consulting - Project Manager for staffing appointment | $80,398.57 |
| 2015-04-28 | CORADIX TECHNOLOGY | 0473 - Information Technology and Telecommunications Consultants - Application support and maintenance | $389,765.25 |
| 2015-04-28 | HOOTSUITE MEDIA INC | 1228 – Software | $34,109.18 |
| 2015-04-28 | 3149455 CANADA INC. | 0448 - Purchase of Training Packages and Courses | $93,819.60 |
| 2015-04-28 | CORADIX TECHNOLOGY | 0473 - Information Technology and Telecommunications Consultants - Technical Tester | $348,374.25 |
| 2015-04-27 | CDW CANADA INC. | 1221 – Voice Communications Equipment | $66,545.69 |
| 2015-04-22 | ACADEMIE DE FORMATION | 0447 - Tuition Fees and Costs of Attending Courses Including Seminars not Elsewhere Specified | $10,200.00 |
| 2015-04-21 | AZUR RESSOURCES HUMAINES | 0491 - Management Consulting - Project Manager | $150,502.28 |
| 2015-04-21 | IBM CANADA | 0673 - Computer Equipment related to Distributed Computing Environment (DCE)-Desktop/Personal/Portable (Includes all related parts and peripherals) | $55,478.55 |
| 2015-04-20 | PUBLITEK | 0499 - Other Professional Services not Elsewhere Specified - Print Coordinator | $358,524.24 |
| 2015-04-20 | MICROSOFT CANADA CO | 0472 – Telecommunications Consultants | $1,875,052.54 |
| 2015-04-20 | EXCEL HUMAN RESOURCES | 0813 - Temporary Help Services - Junior Accounting Clerk | $28,311.44 |
| 2015-04-17 | SUPREMEX INC. | 0321 - Printing Services | $25,068.37 |
| 2015-04-16 | CORADIX TECHNOLOGY CONSULTING | 0472 - Information Technology Consultants - Senior Programmer Analyst (PL/SQL) | $474,289.12 |
| 2015-04-16 | MTS ALLSTREAM INC. | 0230 - Voice Communications Services | $356,435.86 |
| 2015-04-15 | GILMORE PRINTING SERVICES INC. | 0321 - Printing Services | $19,775.00 |
| 2015-04-15 | MODIS CANADA INC. | 0473 - Information Technology and Telecommunications Consultants - Programmer Analysts | $667,509.21 |
| 2015-04-15 | INUIT TAPIRIIT KANATAMI | 0227 – Other Communications Services Not Elsewhere Specified - Election information sharing amongst Inuit electors | $24,719.63 |
| 2015-04-15 | BERLITZ LANGUAGE CENTRE | 0447 - Tuition Fees and Costs of Attending Courses Including Seminars not Elsewhere Specified | $18,280.00 |
| 2015-04-15 | SIEGEL, SHIRLEY | 0491 - Management Consulting - Executive Coaching Services | $24,788.61 |
| 2015-04-14 | TJ5 TECHNOLOGIES | 0448 - Purchase of Training Packages and Courses | $24,999.01 |
| 2015-04-14 | SODEXO CANADA LIMITED. | 0822 - Hospitality | $22,358.80 |
| 2015-04-14 | HOLIDAY INN EXPRESS & SUITES- | 0822 - Hospitality | $17,443.14 |
| 2015-04-14 | COMMISSIONAIRES-OTTAWA | 0460 - Protection Services | $63,773.87 |
| 2015-04-14 | EXCEL HUMAN RESOURCES | 0473 - Information Technology and Telecommunications Consultants - Intermediate Project Scheduler | $80,298.54 |
| 2015-04-13 | CORADIX TECHNOLOGY | 0473 - Information Technology and Telecommunications Consultants -Programmer Analyst | $404,551.04 |
| 2015-04-10 | LOWE-MARTIN COMPANY INC. | 0321 - Printing Services | $37,558.15 |
| 2015-04-10 | SIERRA SYSTEMS GROUP INC. | 0583 - License/Maintenance fees for Application Software (including COTS) and Application Development and Delivery Software | $35,364.01 |
| 2015-04-09 | SI SYSTEMS LTD. | 0473 - Information Technology and Telecommunications Consultants - Senior Programmer Analyst | $25,000.00 |
| 2015-04-09 | 2KEYS CORPORATION | 0473 - Information Technology and Telecommunications Consultants - Senior Security Analyst | $402,924.14 |
| 2015-04-08 | ENTRUST LTD | 1228 – Software | $20,033.38 |
| 2015-04-07 | DELOITTE INC. | 0401 - Accounting and Audit Services - Tax Support Services | $24,999.01 |
| 2015-04-07 | SASKTEL | 0230 - Voice Communications Services | $327,462.19 |
| 2015-04-07 | POINT-PAR-POINT | 0321 - Printing Services | $98,878.50 |
| 2015-04-07 | BROFORT INC. | 0321 - Printing Services | $22,148.00 |
| 2015-04-07 | NEWCOMP ANALYTICS INC. | 1227 – Computer Equipment – Small – Desktop / Personal / Portable / Keyboard | $19,614.74 |
| 2015-04-07 | POINT-PAR-POINT | 0321 - Printing Services | $123,621.12 |
| 2015-04-04 | MTDG-CONSEILS INC. | 0499 - Other Professional Services not Elsewhere Specified - Advisory Board on Federal Electoral System | $24,923.25 |
| 2015-04-02 | ORACLE CORPORATION CANADA INC. | 1228 – Software | $856,151.11 |
| 2015-04-02 | REALIT MANAGEMENT INC. | 0222 – Enhanced Telecommunications Services (Voice Messaging Service, Fax Network Services, etc.) | $24,144.75 |
| 2015-04-01 | CORADIX TECHNOLOGY | 0473 - Information Technology and Telecommunications Consultants - Information Management Architect | $459,900.01 |
| 2015-04-01 | TURTLE TECHNOLOGIES INC. | 0472 – Telecommunications Consultants | $226,382.32 |
| 2015-03-24 | SIERRA SYSTEMS GROUP INC. | 0583 - License/Maintenance fees for Application Software (including COTS) and Application Development and Delivery Software | $28,295.35 |