Disclosure of Contracts

Overview – Reports – 3rd 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
2015-12-24 LAMBDA SOLUTIONS INC. 1285 - Application Software (including COTS) and Application Development and Delivery Software $42,840.00
2015-12-24 ACTION PERSONNEL SERVICES 0813 - Temporary Help Services - Senior Telecom and Call Centre Analyst $90,192.37
2015-12-24 WILLS TRANSFER LTD. 0570 – Rental – Other $99,769.01
2015-12-23 EXCEL HUMAN RESOURCES 0813 - Temporary Help Services - Intermediate Accounting Clerk $29,228.26
2015-12-23 SIMARD-OUELLETTE, JANIQUE 0491 - Management Consulting - Senior Level Staffing Consultant $149,467.50
2015-12-22 ETICO SOFTWARE INC. 0473 - Information Technology and Telecommunications Consultants - Application and Software Architect $290,718.90
2015-12-22 NCR ASSOCIATES 0447 - Tuition Fees and Costs of Attending Courses Including Seminars not Elsewhere Specified $21,429.65
2015-12-21 ALTIS HUMAN RESOURCES 0813 - Temporary Help Services - Senior Telecommunication Analyst $111,526.85
2015-12-21 ACTION PERSONNEL SERVICES 0813 - Temporary Help Services - Senior Telecommunication Analyst $96,158.19
2015-12-21 ACTION PERSONNEL SERVICES 0813 - Temporary Help Services - Senior Telecommunications Analyst $96,158.19
2015-12-16 FORTIS PROPERTIES CORPORATION 0570 – Rental – Other $25,014.63
2015-12-16 TEXTUS INC. 0499 - Other Professional Services not Elsewhere Specified - Investigative Services $27,869.38
2015-12-15 ESRI CANADA 1286 – Operating System and Utility Software related to servers, storage, peripherals and components $266,184.37
2015-12-11 GOLDEN TRIANGLE PARTNERSHIP-DD 0570 – Rental – Other $21,203.42
2015-12-11 LAURUS, LINDA 0351 - Communications Professional Services not Elsewhere Specified - Writing and Editing Services $80,402.03
2015-12-10 CROWNE PLAZA GATINEAU-OTTAWA 0570 – Rental – Other $13,148.54
2015-12-09 BEST WESTERN TORONTO AIRPORT 0570 – Rental – Other $22,072.27
2015-12-09 CORADIX TECHNOLOGY 0473 - Information Technology and Telecommunications Consultants - System Analyst $24,834.60
2015-12-08 LABORTEK PERSONNEL SERVICES 0813 - Temporary Help Services - Senior Telecommunication Analyst $69,851.63
2015-12-08 RIDEAU RECOGNITION SOLUTION 1179 - Miscellaneous Manufactured Articles $14,067.19
2015-12-07 NORTHLAND PROPERTIES CORPO 0570 – Rental – Other $28,476.10
2015-12-07 LAKEVIEW MANAGEMENT INC. 0570 – Rental – Other $20,920.39
2015-12-07 CENTRE DE CONGRES DE LEVIS-DD 0570 – Rental – Other $28,617.32
2015-12-04 GROUPE INTERSOL GROUP - DD 0491 - Management Consulting - Facilitation Services $19,445.15
2015-12-04 THE PRINCE GEORGE HOTEL LTD 0570 – Rental – Other $20,358.11
2015-12-03 ROGUE WAVE SOFTWARE 1285 - Application Software (including COTS) and Application Development and Delivery Software $13,965.41
2015-12-03 PROCOM CONSULTANTS GROUP LTD. 0473 - Information Technology and Telecommunications Consultants - Project Manager $24,999.99
2015-12-03 QUANTUM MANAGEMENT SERVICES 0813 - Temporary Help Services - Procurement Administrative Assistant $38,300.48
2015-12-02 CENTRE FOR STUDY OF DEMOCRATIC 0492 - Research Contracts $24,999.02
2015-12-01 QUANTUM MANAGEMENT SERVICES 0813 - Temporary Help Services - General Election Electoral Events Worker $252,863.53
2015-12-01 DATA BRIDGE DIGITAL 0819 - Non-professional Personal Service Contracts not Elsewhere Specified - Duplication Services on USB keys $17,347.03
2015-11-27 2KEYS CORPORATION 0491 - Management Consulting - Senior Security Analyst $574,668.05
2015-11-27 CTC TRAINCANADA 0448 - Purchase of Training Packages and Courses $24,639.14
2015-11-26 BMB CONSULTING SERVICES INC. 0491 - Management Consulting - Dashboards and Scorecards Specialist $24,834.60
2015-11-26 PITNEY BOWES 0672 - Computer Equipment related to Production and Operations (P&O) environment-All servers, storage, printers etc. (Includes all related parts and peripherals) $24,347.96
2015-11-26 LEVESQUE, NICOLE 0491 - Management Consulting - Backup Field Liaison Officer $134,885.56
2015-11-26 CROWNE PLAZA GATINEAU-OTTAWA 0570 – Rental – Other $408,177.11
2015-11-25 COTE DE LIESSE HOTELS INC.-DD 0570 – Rental – Other $22,841.14
2015-11-25 ST JE PROCUREMENT SERVICES 0491 - Management Consulting - Procurement Specialist $37,499.98
2015-11-24 ALTIS HUMAN RESOURCES 0813 - Temporary Help Services - Senior Program Administrator $180,464.76
2015-11-24 CANADA POST CORPORATION 0859 – Other Business Services not Elsewhere Specified - Postal Code Address Data $46,577.59
2015-11-23 THE AIM GROUP INCORPORATED 0813 - Temporary Help Services - Senior Telecommunications Analyst $81,764.73
2015-11-20 GILMORE PRINTING SERVICES INC. 0321 - Printing Services $13,931.77
2015-11-19 ADRM TECHNOLOGY CONSULTING 0473 - Information Technology and Telecommunications Consultants - Application and Software Architect $223,982.80
2015-11-17 SOFTCHOICE 1285 - Application Software (including COTS) and Application Development and Delivery Software $26,085.00
2015-11-16 BELL CANADA 0473 - Information Technology and Telecommunications Consultants - Web Developers $29,176.92
2015-11-10 TNT EXPRESS (CANADA) LTD. 0213 - Courier Services $144,226.25
2015-11-07 THOMAS, PAUL 0491 - Management Consulting - External Audit $15,297.50
2015-11-06 RUTHERFORD MCKAY ASSOCIATES 0352 - Public Relations Services $73,466.20
2015-11-03 SOFTCHOICE 0582 - License/Maintenance fees for Client Software related to Distributed Computing Environment (DCE) $265,228.88
2015-11-02 TRICO PRINTING INC. 0321 - Printing Services $11,310.17
2015-10-30 LOWE-MARTIN COMPANY INC. 0321 - Printing Services $21,636.12
2015-10-29 BELL CANADA 0491 - Management Consulting - Telecommunications Consultants for Contact Centre $2,605,527.84
2015-10-29 FUJITSU CONSULTING INC. 0473 - Information Technology and Telecommunications Consultants - Senior Applications Architect $516,904.61
2015-10-29 FUJITSU CONSULTING INC. 0473 - Information Technology and Telecommunications Consultants - Senior Programmer Analyst $474,506.45
2015-10-27 GROUPE TAC COM 0332 – Audio-visual Services $18,568.46
2015-10-27 PUROLATOR COURIER LTD. 0213 - Courier Services $16,950.00
2015-10-27 VERITAAQ TECHNOLOGY HOUSE INC. 0473 - Information Technology and Telecommunications Consultants - Senior Project Manager and Business Analyst $254,138.45
2015-10-23 CANADA POST 0213 - Courier Services $91,980.00
2015-10-22 GROUPE INTERSOL GROUP INC. 0499 - Other Professional Services not Elsewhere Specified - Professional Facilitation Services $13,406.67
2015-10-22 BELL CANADA 0491 - Management Consulting - Various Telecommunications Consultants $3,042,357.03
2015-10-20 BLANCCO CANADA 1285 - Application Software (including COTS) and Application Development and Delivery Software $11,402.60
2015-10-20 GILMORE PRINTING SERVICES INC. 0321 - Printing Services $12,331.07
2015-10-20 WORKDYNAMICS TECHNOLOGIES INC. 0583 - License/Maintenance fees for Application Software (including COTS) and Application Development and Delivery Software $18,470.74
2015-10-15 AYERS, MICHAEL KENNETH 0491 - Management Consulting - Field Liaison Officer $257,475.37
2015-10-15 DATA GROUP OF COMPANIES, THE 0213 - Courier Services $566,028.83
2015-10-15 PWC MANAGEMENT SERVICES LLP 0401 – Accounting and Audit Services - Audit of the Performance of the Functions and Duties of Election Officials $855,080.26
2015-10-14 HYPERTEC DIRECT 1283 - Computer Equipment related to Distributed Computing Environment (DCE)-Desktop/Personal/Portable (Includes all related parts and peripherals) $16,028.66
2015-10-09 COOPER CONSULTING 0402 – Human Resources Management Services - Classification Consultant Services $10,347.75
2015-10-09 CIVIX 0491 - Management Consulting - Procurement Specialist - Student Parallel Election Program $1,243,098.00
2015-10-09 LE GROUPE-CONSEIL BAASTEL LTÉE 0351 - Communications Professional Services not Elsewhere Specified - French Comparative Editing $34,492.50
2015-10-09 CREMER, PIERRE 0499 - Other Professional Services not Elsewhere Specified - French Comparative Editing $11,468.76
2015-10-09 SAS INSTITUTE (CANADA) INC 0583 - License/Maintenance fees for Application Software (including COTS) and Application Development and Delivery Software $418,327.92
2015-10-08 QUANTUM MANAGEMENT SERVICES 0813 - Temporary Help Services - Assembly Room Clerk $30,779.36
2015-10-08 EXCEL HUMAN RESOURCES 0813 - Temporary Help Services - Correspondence Officers $114,269.04
2015-10-07 MARQUIS IMPRIMEUR INC. 0321 - Printing Services $15,325.51
2015-10-06 ALTISHR EXCELHR, IN JOINT VENT 0813 - Temporary Help Services - Data Entry Clerks $57,226.00
2015-10-06 SOVEREIGN CHAUFFEURED CARS 0261 - Non-Public Servant Travel-Support core mandate activities $13,771.25
2015-10-05 EXCEL HUMAN RESOURCES 0813 - Temporary Help Services - Assembly Room Clerk $23,993.58
2015-10-05 QUANTUM MANAGEMENT SERVICES 0813 - Temporary Help Services - Data Entry Clerks $93,212.88
2015-10-01 GILMORE PRINTING SERVICES INC. 0321 - Printing Services $902,401.98
2015-10-01 PROEX INC. 0473 - Information Technology and Telecommunications Consultants - Voice Service Architect $227,650.50
2015-10-01 QUANTUM MANAGEMENT SERVICES 0813 - Temporary Help Services - Data Entry Clerks $98,542.48