Disclosure of Contracts
Overview – Reports – 4th Quarter
(2004-2005)
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 |
|---|---|---|---|
| 2005-01-05 | LORTIE, ANDRÉE | 0491 – Management Consulting | $22,470.00 |
| 2005-01-06 | HEWLETT PACKARD CANADA | 0472 – Information Technology Consultants | $24,075.00 |
| 2005-01-06 | CANADA POST CONSOLIDATED | 0321 – Printing Services | $47,564.98 |
| 2005-01-07 | 1552586 ONTARIO LIMITED | 0499 – Other Professional Services Not Elsewhere Specified | $17,120.00 |
| 2005-01-07 | SPENCE, BARRY | 0491 – Management Consulting | $66,340.00 |
| 2005-01-11 | PRIME STRATEGIES INC. | 0491 – Management Consulting | $20,939.90 |
| 2005-01-11 | HARRINGTON STAFFING SERVICES | 0813 – Temporary Help Services | $12,180.83 |
| 2005-01-11 | COMPUTER MEDIA GROUP | 1179 – Miscellaneous Manufactured Articles | $46,641.30 |
| 2005-01-12 | WATERLOO UNIVERSITY | 0492 – Research Contracts | $26,453.61 |
| 2005-01-13 | ARCHER, DR. KEITH | 0492 – Research Contracts | $24,999.48 |
| 2005-01-14 | TERAMACH TECHNOLOGIES INC. | 1227 – Computer Equipment – Small-desktop/Personal/Portable/Keyboard | $13,194.14 |
| 2005-01-19 | MOOREFIELD, KENNETH | 0491 – Management Consulting | $17,586.75 |
| 2005-01-19 | THOMPSON, JUDY | 0491 – Management Consulting | $62,060.00 |
| 2005-01-19 | BACH, WILLIAM | 0491 – Management Consulting | $17,161.00 |
| 2005-01-19 | HILLBROOKE GROUP, THE | 0491 – Management Consulting | $62,060.00 |
| 2005-01-25 | DARE HR | 0813 – Temporary Help Services | $12,608.68 |
| 2005-01-26 | KANKASHIAN, NORA | 0491 – Management Consulting | $53,128.18 |
| 2005-01-31 | PROJECT SUPPORT UNIT | 0491 – Management Consulting | $42,800.00 |
| 2005-02-02 | KELLY SERVICES CANADA LTD. | 0813 – Temporary Help Services | $23,502.55 |
| 2005-02-03 | BOUCHER, DENIS | 0352 – Public Relations Services | $24,984.50 |
| 2005-02-03 | INTELEC GEOMATIQUE INC. | 0472 – Information Technology Consultants | $19,850.64 |
| 2005-02-07 | DESAULNIERS, JOCELYNE | 0491 – Management Consulting | $12,840.00 |
| 2005-02-08 | GROUP NINE DISTRIBUTION | 1179 – Miscellaneous Manufactured Articles | $20,437.00 |
| 2005-02-09 | MTS ALLSTREAM INC. | 0472 – Information Technology Consultants | $119,840.00 |
| 2005-02-10 | CANADA POST | 0819 – Non-professional Personal Service Contracts Not Elsewhere Specified | $54,444.28 |
| 2005-02-15 | DOMINION INSTITUTE (THE) | 0492 – Research Contracts | $67,196.00 |
| 2005-02-17 | AJILON COMMUNICATIONS INC. | 0472 – Information Technology Consultants | $21,828.00 |
| 2005-02-21 | VERSANT INC. | 0321 – Printing Services | $23,005.00 |
| 2005-02-24 | MTS ALLSTREAM INC. | 0472 – Information Technology Consultants | $119,840.00 |
| 2005-02-28 | SPEARHEAD MANAGEMENT CANADA | 0491 – Management Consulting | $19,046.00 |
| 2005-03-01 | DOBRZYNSKA, AGNIESZKA | 0491 – Management Consulting | $19,581.00 |
| 2005-03-04 | NOVA NETWORKS | 1228 – Computer Software | $14,746.68 |
| 2005-03-04 | ST JOSEPH DIGITAL SOLUTIONS | 0321 – Printing Services | $28,173.10 |
| 2005-03-07 | DOUGLEPLEX COMPANY LTD. | 0491 – Management Consulting | $24,396.00 |
| 2005-03-07 | CHIMO HOTEL | 0570 – Rental – Other | $42,320.64 |
| 2005-03-08 | NORTHERN MICRO | 1229 – Computer Equipment Parts | $24,658.15 |
| 2005-03-08 | NORTHERN MICRO | 1227 – Computer Equipment – Small-desktop/Personal/Portable/Keyboard | $30,019.92 |
| 2005-03-09 | WALKER, KEITH | 0491 – Management Consulting | $24,717.00 |
| 2005-03-09 | AVALON WORKS | 0472 – Information Technology Consultants | $52,162.50 |
| 2005-03-13 | HEWLETT PACKARD | 0670 – Computer Equipment – Hardware and Software | $151,710.29 |
| 2005-03-14 | ESRI CANADA LIMITED | 1228 – Computer Software | $36,594.00 |
| 2005-03-14 | ESRI CANADA LIMITED | 1228 – Computer Software | $34,668.00 |
| 2005-03-15 | ALBRYDEV – DIVISION OF 3916481 | 0491 – Management Consulting | $67,410.00 |
| 2005-03-16 | TERAMACH TECHNOLOGIES INC. | 1226 – Computer Equipment – Large/Medium – Mainframe, Mini | $267,416.54 |
| 2005-03-16 | CANADA POST | 0812 – Computer Services | $52,130.13 |
| 2005-03-17 | COGNOS | 0670 – Computer Equipment – Hardware and Software | $21,876.15 |
| 2005-03-17 | DEVON GROUP, THE | 0472 – Information Technology Consultants | $43,870.00 |
| 2005-03-18 | DATAWORKS | 0670 – Computer Equipment – Hardware and Software | $23,540.00 |
| 2005-03-21 | PITRE, SONIA | 0492 – Research Contracts | $10,700.00 |
| 2005-03-21 | EXCEL HUMAN RESOURCES | 0472 – Information Technology Consultants | $82,764.50 |
| 2005-03-22 | AJILON COMMUNICATIONS | 0813 – Temporary Help Services | $17,358.08 |
| 2005-03-22 | SPEARHEAD MANAGEMENT CANADA | 0472 – Information Technology Consultants | $119,326.40 |
| 2005-03-22 | EMC CORPORATION OF CANADA | 0472 – Information Technology Consultants | $14,385.08 |
| 2005-03-23 | R.E. GILMORE INVESTMENTS CORP. | 0321 – Printing Services | $16,050.00 |
| 2005-03-23 | ROGERS CABLE INC. | 0221 – Basic Data Communications Services (Excluding Enhanced Telecommunications Services) | $10,753.50 |
| 2005-03-24 | INTELEC GEOMATIQUE INC. | 0472 – Information Technology Consultants | $77,040.00 |
| 2005-03-24 | HART, WILLIAM | 0351 – Communications Professional Services Not Elsewhere Specified | $11,716.50 |
| 2005-03-24 | CREMER, PIERRE | 0351 – Communications Professional Services Not Elsewhere Specified | $10,673.25 |
| 2005-03-24 | JARVIS, JENNIFER | 0351 – Communications Professional Services Not Elsewhere Specified | $10,657.20 |
| 2005-03-24 | AJILON CONSULTING | 0472 – Information Technology Consultants | $119,845.35 |
| 2005-03-24 | MORISSET, PAUL | 0351 – Communications Professional Services Not Elsewhere Specified | $12,840.00 |
| 2005-03-24 | GRONDIN, GINETTE | 0351 – Communications Professional Services Not Elsewhere Specified | $13,803.00 |
| 2005-03-24 | AJILON CONSULTING | 0472 – Information Technology Consultants | $118,053.10 |
| 2005-03-24 | GRONDIN, GINETTE | 0351 – Communications Professional Services Not Elsewhere Specified | $12,840.00 |
| 2005-03-24 | CREMER, PIERRE | 0351 – Communications Professional Services Not Elsewhere Specified | $11,716.50 |
| 2005-03-24 | MORISSET, PAUL | 0351 – Communications Professional Services Not Elsewhere Specified | $10,700.00 |
| 2005-03-29 | COMMUNICATIONS DELPHIS | 0351 – Communications Professional Services Not Elsewhere Specified | $10,673.25 |
| 2005-03-29 | INBUSINESS SYSTEMS INC. | 0472 – Information Technology Consultants | $119,572.50 |
| 2005-03-29 | INBUSINESS SYSTEMS INC. | 0472 – Information Technology Consultants | $77,575.00 |
| 2005-03-29 | IAN MARTIN LIMITED | 0351 – Communications Professional Services Not Elsewhere Specified | $26,215.00 |
| 2005-03-29 | ELISABETH MACFIE EDITING | 0351 – Communications Professional Services Not Elsewhere Specified | $10,651.85 |
| 2005-03-29 | DARE HR | 0813 – Temporary Help Services | $22,245.30 |
| 2005-03-30 | INTELEC GEOMATIQUE INC. | 0472 – Information Technology Consultants | $115,560.00 |
| 2005-03-30 | EXCEL HUMAN RESOURCES | 0472 – Information Technology Consultants | $119,272.90 |
| 2005-03-30 | AMEC EARTH AND ENVIRONMENTAL | 0472 – Information Technology Consultants | $95,828.13 |
| 2005-03-30 | ANDERSON STRATEGIC CONSULTING | 0491 – Management Consulting | $23,540.00 |