Disclosure of Contracts
Overview – Reports – 2nd 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 |
---|---|---|---|
2004-09-29 | HART, WILLIAM | 0351 – Communications Professional Services Not Elsewhere Specified | $17,655.00 |
2004-09-27 | MORISSET, PAUL | 0351 – Communications Professional Services Not Elsewhere Specified | $21,400.00 |
2004-09-27 | JORDAN, NESBITT AND ASSOCIATES | 0351 – Communications Professional Services Not Elsewhere Specified | $15,836.00 |
2004-09-27 | GRONDIN, GINETTE | 0351 – Communications Professional Services Not Elsewhere Specified | $12,840.00 |
2004-09-27 | GRONDIN, GINETTE | 0351 – Communications Professional Services Not Elsewhere Specified | $13,803.00 |
2004-09-27 | MARJERRISON, PAM | 0351 – Communications Professional Services Not Elsewhere Specified | $24,609.96 |
2004-09-27 | PITRE, CHRIS | 0351 – Communications Professional Services Not Elsewhere Specified | $21,399.97 |
2004-09-24 | TRANSCONTINENTAL PRINTING | 0321 – Printing Services | $97,658.90 |
2004-09-24 | MARQUARDT PRINTING LTD. | 0321 – Printing Services | $10,096.52 |
2004-09-23 | MORISSET, PAUL | 0351 – Communications Professional Services Not Elsewhere Specified | $10,700.00 |
2004-09-22 | WEBCOM LIMITED | 0321 – Printing Services | $21,673.92 |
2004-09-22 | CALSTONE INC. | 1231 – Office Furniture and Furnishings, Including Parts | $10,780.25 |
2004-09-22 | TRI-GRAPHIC PRINTING | 0321 – Printing Services | $15,015.31 |
2004-09-22 | WEBCOM LIMITED | 0321 – Printing Services | $252,498.60 |
2004-09-20 | DELTA PRINTING LTD. | 0321 – Printing Services | $11,688.68 |
2004-09-20 | TRANSCONTINENTAL PRINTING | 0321 – Printing Services | $11,877.00 |
2004-09-16 | ALTIS HUMAN RESOURCES (OTTAWA) | 0813 – Temporary Help Services | $88,941.82 |
2004-09-16 | ALTIS HUMAN RESOURCES (OTTAWA) | 0813 – Temporary Help Services | $88,954.84 |
2004-09-16 | ALTIS HUMAN RESOURCES (OTTAWA) | 0813 – Temporary Help Services | $88,941.82 |
2004-09-15 | MTS ALLSTREAM INC. | 0472 – Information Technology Consultants | $96,059.25 |
2004-09-14 | GARTNER GROUP CANADA | 1143 – Printed Matter, Including Books, Newspapers, Pictures, Manuscripts and Forms | $21,132.50 |
2004-09-10 | MTS ALLSTREAM INC. | 0472 – Information Technology Consultants | $31,636.69 |
2004-09-10 | MTS ALLSTREAM INC. | 0472 – Information Technology Consultants | $31,860.21 |
2004-09-09 | IMPRIMERIE STE-JULIE INC. | 0321 – Printing Services | $40,553.00 |
2004-09-09 | IMPRIMERIE STE-JULIE INC. | 0321 – Printing Services | $20,950.60 |
2004-09-09 | IMPRIMERIE STE-JULIE INC. | 0321 – Printing Services | $20,861.79 |
2004-09-07 | CANTIN, ADRIEN | 0499 – Other Professional Services Not Elsewhere Specified | $52,162.50 |
2004-09-02 | CALSTONE INC. | 1231 – Office Furniture and Furnishings, Including Parts | $24,422.75 |
2004-09-02 | AJILON COMMUNICATIONS INC. | 0472 – Information Technology Consultants | $56,616.38 |
2004-08-31 | AJILON CANADA INC. | 0472 – Information Technology Consultants | $88,264.30 |
2004-08-30 | KAICE-TEC REPRODUCTION LTD. | 0321 – Printing Services | $248,460.42 |
2004-08-26 | CMS HUMAN RESOURCES CON. INC. | 0491 – Management Consulting | $34,775.00 |
2004-08-26 | R.H.D.F. 2000 | 0491 – Management Consulting | $36,915.00 |
2004-08-23 | PAPP PLASTICS & DISTRIBUTING LTD. | 0321 – Printing Services | $14,712.50 |
2004-08-23 | PAPP PLASTICS & DISTRIBUTING LTD. | 0321 – Printing Services | $33,384.00 |
2004-08-23 | PAPP PLASTICS & DISTRIBUTING LTD. | 0321 – Printing Services | $16,803.28 |
2004-08-23 | PAPP PLASTICS & DISTRIBUTING LTD. | 0321 – Printing Services | $16,803.28 |
2004-08-23 | PAPP PLASTICS & DISTRIBUTING LTD. | 0321 – Printing Services | $89,024.00 |
2004-08-17 | HOTTE, JEAN-LOUIS | 0491 – Management Consulting | $17,387.50 |
2004-08-17 | COPELAND, SUSAN | 0491 – Management Consulting | $12,037.50 |
2004-08-17 | INTELEC GEOMATIQUE INC. | 0472 – Information Technology Consultants | $18,339.80 |
2004-08-16 | SI SYSTEMS LTD. | 0472 – Information Technology Consultants | $28,890.00 |
2004-08-16 | BOB COMMUNICATIONS | 0351 – Communications Professional Services Not Elsewhere Specified | $69,897.75 |
2004-08-12 | DESAULNIERS, JOCELYNE | 0491 – Management Consulting | $12,840.00 |
2004-08-11 | AMEC EARTH AND ENVIRONMENTAL | 0472 – Information Technology Consultants | $65,378.07 |
2004-08-10 | GML RECORDS | 0491 – Management Consulting | $57,780.00 |
2004-08-09 | ENVELOPPE INNOVA | 0321 – Printing Services | $17,414.25 |
2004-08-09 | GARRISON, SANDRA | 0351 – Communications Professional Services Not Elsewhere Specified | $21,908.25 |
2004-08-09 | CANADIAN ETHNOCULTURAL COUNCIL | 0341 – Communications Research Services | $24,995.20 |
2004-08-05 | MTS ALLSTREAM INC. | 0472 – Information Technology Consultants | $119,840.00 |
2004-08-05 | MTS ALLSTREAM INC. | 0472 – Information Technology Consultants | $119,840.00 |
2004-08-03 | S & S SOFTWARE LTD. | 0472 – Information Technology Consultants | $39,804.00 |
2004-07-30 | THE CANADIAN ASSOCIATION OF INDEPENDENT LIVING CENTRES | 0499 – Other Professional Services Not Elsewhere Specified | $23,300.00 |
2004-07-29 | AIM PERSONNEL SERVICES INC. | 0813 – Temporary Help Services | $20,030.40 |
2004-07-29 | AIM PERSONNEL SERVICES INC. | 0813 – Temporary Help Services | $20,030.40 |
2004-07-29 | AIM PERSONNEL SERVICES INC. | 0813 – Temporary Help Services | $20,030.40 |
2004-07-29 | AIM PERSONNEL SERVICES INC. | 0813 – Temporary Help Services | $20,030.40 |
2004-07-29 | AIM PERSONNEL SERVICES INC. | 0813 – Temporary Help Services | $20,030.40 |
2004-07-29 | AIM PERSONNEL SERVICES INC. | 0813 – Temporary Help Services | $20,030.40 |
2004-07-29 | AIM PERSONNEL SERVICES INC. | 0813 – Temporary Help Services | $20,030.40 |
2004-07-29 | ADECCO | 0813 – Temporary Help Services | $20,030.40 |
2004-07-29 | ADECCO | 0813 – Temporary Help Services | $20,030.40 |
2004-07-29 | ADECCO | 0813 – Temporary Help Services | $20,030.40 |
2004-07-29 | ADECCO | 0813 – Temporary Help Services | $20,030.40 |
2004-07-29 | AIM PERSONNEL SERVICES INC. | 0813 – Temporary Help Services | $20,030.40 |
2004-07-27 | AMEC EARTH AND ENVIRONMENTAL | 0472 – Information Technology Consultants | $27,666.99 |
2004-07-20 | KELLY SERVICES CANADA LTD. | 0813 – Temporary Help Services | $18,457.50 |
2004-07-12 | ZSUZSANNA LIKO | 0491 – Management Consulting | $43,777.27 |
2004-07-06 | INTELEC GEOMATIQUE INC. | 0472 – Information Technology Consultants | $40,643.95 |