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