Disclosure of Contracts
Overview – Reports – 2nd Quarter
(2007-2008)
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 |
|---|---|---|---|
| 2007-07-04 | FLEYFEL COMMUNICATIONS | 0499 – Other Professional Services not Elsewhere Specified | $16,933.50 |
| 2007-07-09 | GRIFFE DESIGN INC. | 0351 – Communications Professional Services not Elsewhere Specified | $10,600.00 |
| 2007-07-09 | TRM TECHNOLOGIES INC. | 0472 – Information Technology Consultants | $58,300.00 |
| 2007-07-09 | STRATEGIC RELATIONSHIPS | 0472 – Information Technology Consultants | $20,352.00 |
| 2007-07-11 | SI SYSTEMS LTD. | 0472 – Information Technology Consultants | $43,062.50 |
| 2007-07-11 | HPH CONSULTING SERVICES INC. | 0491 – Management Consulting | $24,168.00 |
| 2007-07-11 | EXCEL HUMAN RESOURCES | 0472 – Information Technology Consultants | $42,718.00 |
| 2007-07-12 | MTS ALLSTREAM INC. | 0472 – Information Technology Consultants | $119,674.00 |
| 2007-07-13 | THE PRIVACY INFORMATION AGENCY | 0491 – Management Consulting | $24,929.93 |
| 2007-07-16 | WEBCOM LIMITED | 0321 – Printing Services | $23,659.20 |
| 2007-07-16 | CANADA POST CORPORATION | 0819 – Non-professional Personal Service Contracts not Elsewhere Specified | $12,425.00 |
| 2007-07-17 | CORNERSTONE COMMUNICATIONS | 0351 – Communications Professional Services not Elsewhere Specified | $24,380.00 |
| 2007-07-18 | DATA FIX | 0499 – Other Professional Services not Elsewhere Specified | $19,080.00 |
| 2007-07-23 | HALLDORSON, KENNETH | 0491 – Management Consulting | $33,920.00 |
| 2007-07-25 | ZONE-TECH AIR CONDITIONING AND | 1249 – Other Equipment and Parts | $13,775.76 |
| 2007-07-25 | SPEARHEAD MANAGEMENT CANADA | 0472 – Information Technology Consultants | $118,057.50 |
| 2007-07-26 | ACTION PERSONNEL SERVICES | 0813 – Temporary Help Services | $24,975.72 |
| 2007-07-26 | ACTION PERSONNEL SERVICES | 0813 – Temporary Help Services | $24,993.69 |
| 2007-07-31 | HARRINGTON STAFFING SERVICES | 0813 – Temporary Help Services | $13,594.50 |
| 2007-08-01 | BEDARD, ANDRE CONSULTANT | 0499 – Other Professional Services not Elsewhere Specified | $40,545.00 |
| 2007-08-03 | DUTRISAC, DIANE | 0499 – Other Professional Services not Elsewhere Specified | $11,464.00 |
| 2007-08-03 | ROSS KEILLER ENTERPRISES | 0665 – Other Equipment | $21,200.00 |
| 2007-08-03 | CANADA POST CORPORATION | 0819 – Non-professional Personal Service Contracts not Elsewhere Specified | $24,877.46 |
| 2007-08-07 | TRICO PRINTING INC. | 0321 – Printing Services | $83,740.00 |
| 2007-08-08 | TALENTMAP | 0499 – Other Professional Services not Elsewhere Specified | $10,600.00 |
| 2007-08-08 | SI SYSTEMS LTD. | 0472 – Information Technology Consultants | $54,325.00 |
| 2007-08-09 | IT ADVISOR INC. | 0472 – Information Technology Consultants | $24,380.00 |
| 2007-08-13 | BARRETT XPLORE INC. | 0221 – Basic Data Communications Services (Excluding Enhanced Telecommunications Services) | $50,538.14 |
| 2007-08-13 | THE STRATEGIC COUNSEL | 0499 – Other Professional Services not Elsewhere Specified | $209,880.00 |
| 2007-08-16 | ADGA GROUP | 0472 – Information Technology Consultants | $83,952.00 |
| 2007-08-17 | EXCEL HUMAN RESOURCES | 0813 – Temporary Help Services | $23,879.68 |
| 2007-08-17 | EXCEL HUMAN RESOURCES | 0813 – Temporary Help Services | $19,099.08 |
| 2007-08-17 | IBM CANADA | 0525 – Rental of Computer Equipment | $27,136.00 |
| 2007-08-20 | INTERIS CONSULTING INC. | 0499 – Other Professional Services not Elsewhere Specified | $22,578.00 |
| 2007-08-22 | IBM CANADA | 0525 – Rental of Computer Equipment | $25,277,210.79 |
| 2007-08-23 | STRATEGIC RELATIONSHIPS | 0472 – Information Technology Consultants | $24,168.00 |
| 2007-08-23 | BRAINHUNTER (OTTAWA) INC. | 0472 – Information Technology Consultants | $20,670.00 |
| 2007-08-27 | LES CONSULTATIONS JOCELYNE | 0491 – Management Consulting | $16,960.00 |
| 2007-08-27 | AIM PERSONNEL SERVICES INC. | 0813 – Temporary Help Services | $18,582.78 |
| 2007-08-30 | EXCEL HUMAN RESOURCES | 0491 – Management Consulting | $42,718.00 |
| 2007-08-31 | PATHFINDER SYSTEMS DESIGN-TAB | 0321 – Printing Services | $24,751.00 |
| 2007-09-05 | ALAIN GAUTHIER ENG | 0491 – Management Consulting | $24,592.00 |
| 2007-09-05 | AYOTTE, GUY | 0491 – Management Consulting | $15,985.85 |
| 2007-09-06 | NASHEL MANAGEMENT INC. | 0491 – Management Consulting | $20,405.00 |
| 2007-09-06 | FORBES, JILL ANNE | 0491 – Management Consulting | $15,985.85 |
| 2007-09-07 | MAGNETOTHEQUE, LA | 0332 – Audio-visual Services | $20,182.40 |
| 2007-09-07 | MITGES, MARC | 0491 – Management Consulting | $15,985.85 |
| 2007-09-07 | VOICEPRINT CANADA | 0332 – Audio-visual Services | $15,847.00 |
| 2007-09-10 | INTELEC GEOMATIQUE INC. | 0472 – Information Technology Consultants | $40,682.80 |
| 2007-09-10 | MCCRACKEN, BERNIE | 0491 – Management Consulting | $15,985.85 |
| 2007-09-12 | CONEXSYS COMMUNICATIONS LTD. | 1227 – Computer Equipment – Small – Desktop / Personal / Portable / Keyboard | $12,557.01 |
| 2007-09-12 | CROWNE PLAZA OTTAWA | 1115 – Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $11,190.42 |
| 2007-09-12 | FRIESEN, ROBERT | 0491 – Management Consulting | $15,985.85 |
| 2007-09-13 | HALL, DEREK | 0491 – Management Consulting | $15,985.85 |
| 2007-09-14 | DOWNEY, MICHAEL R. | 0491 – Management Consulting | $15,985.85 |
| 2007-09-18 | GILMORE PRINTING SERVICES INC. | 0321 – Printing Services | $16,685.46 |
| 2007-09-19 | 6559492 CANADA INC. | 0491 – Management Consulting | $24,994.80 |
| 2007-09-20 | DARE HR | 0813 – Temporary Help Services | $24,327.00 |
| 2007-09-21 | GILMORE PRINTING SERVICES INC. | 0321 – Printing Services | $22,168.10 |
| 2007-09-21 | PATRY, LYNN | 0491 – Management Consulting | $15,985.85 |
| 2007-09-24 | TRICO PRINTING INC. | 0321 – Printing Services | $32,741.28 |
| 2007-09-24 | ACTION PERSONNEL SERVICES | 0813 – Temporary Help Services | $24,625.92 |
| 2007-09-24 | KAICE-TEC REPRODUCTIONS LTD. | 0321 – Printing Services | $75,907.66 |
| 2007-09-25 | TRI-GRAPHIC PRINTING | 0321 – Printing Services | $16,052.64 |
| 2007-09-25 | ST JOSEPH PRINT GROUP INC. | 0321 – Printing Services | $10,600.00 |
| 2007-09-26 | MACFIE, ELIZABETH | 0351 – Communications Professional Services not Elsewhere Specified | $15,900.00 |
| 2007-09-26 | HEALEY TMS | 0819 – Non-professional Personal Service Contracts not Elsewhere Specified | $24,592.00 |
| 2007-09-26 | LEMAY, DIANE | 0491 – Management Consulting | $24,698.00 |
| 2007-09-27 | EXCEL HUMAN RESOURCES | 0472 – Information Technology Consultants | $69,006.00 |
| 2007-09-27 | SI SYSTEMS LTD. | 0472 – Information Technology Consultants | $69,562.50 |
| 2007-09-28 | TRICO PRINTING INC. | 0321 – Printing Services | $23,811.84 |
| 2007-09-28 | CALIAN LTD. | 0401 – Accounting and Audit Services | $24,486.00 |
| 2007-09-28 | TONEX | 0447 – Tuition Fees and Costs of Attending Courses Including Seminars not Elsewhere Specified | $12,900.00 |