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