Disclosure of Contracts

Overview – Reports – 2nd 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
2005-07-22 ACART COMMUNICATIONS INC 0351 – Communications Professional Services Not Elsewhere Specified $35,117.40
2005-07-14 ALBERT AT BAY SUITE HOTEL 0201 – Travel – Public Servants $268,170.67
2005-09-02 AMEC EARTH AND ENVIRONMENTAL 0472 – Information Technology Consultants $63,301.20
2005-08-31 BARAN AND BARAN 0499 – Other Professional Services Not Elsewhere Specified $17,141.40
2005-09-29 BOYD COMMERCIAL WAREHOUSING 0859 – Other Business Services Not Elsewhere Specified $55,117.59
2005-07-18 BRAINHUNTER (OTTAWA) INC. 0472 – Information Technology Consultants $86,670.00
2005-07-18 CANADA POST 0321 – Printing Services $22,014.18
2005-09-20 CANADA POST 0321 – Printing Services $67,410.00
2005-09-12 CANADA POST 0812 – Computer Services $44,886.50
2005-08-09 CANADA POST 0499 – Other Professional Services Not Elsewhere Specified $335,958.60
2005-08-11 CIRCUM NETWORK INC. 0472 – Information Technology Consultants $53,002.45
2005-08-15 DECISION ONE CORPORATION 0670 – Computer Equipment – Hardware and Software $55,714.69
2005-08-16 DESAULNIERS, JOCELYNE 0491 – Management Consulting $11,984.00
2005-07-04 DESAULNIERS, JOCELYNE 0491 – Management Consulting $24,824.00
2005-09-16 DOC.COM S.E.N.C. 0351 – Communications Professional Services Not Elsewhere Specified $14,766.00
2005-07-19 EMC CORPORATION OF CANADA 0670 – Computer Equipment – Hardware and Software $56,707.88
2005-07-28 ENVIRONICS RESEARCH GROUP 0859 – Other Business Services Not Elsewhere Specified $165,791.15
2005-09-21 GRONDIN, GINETTE 0351 – Communications Professional Services Not Elsewhere Specified $10,272.00
2005-07-08 GROUP 1 SOFTWARE INC. 0670 – Computer Equipment – Hardware and Software $14,721.06
2005-09-21 HART, WILLIAM 0351 – Communications Professional Services Not Elsewhere Specified $11,235.00
2005-09-23 HUNT TEMPORARILY YOURS 0351 – Communications Professional Services Not Elsewhere Specified $24,717.00
2005-08-08 HUNT TEMPORARILY YOURS 0499 – Other Professional Services Not Elsewhere Specified $63,558.00
2005-09-21 IAN MARTIN LIMITED 0351 – Communications Professional Services Not Elsewhere Specified $26,482.50
2005-09-21 IAN MARTIN LIMITED 0351 – Communications Professional Services Not Elsewhere Specified $26,600.20
2005-07-13 INTELEC GEOMATIQUE INC. 0472 – Information Technology Consultants $39,937.75
2005-09-16 LOWE-MARTIN GROUP INC. 0321 – Printing Services $15,242.15
2005-09-08 MARATHON WATCH COMPANY LTD 1179 – Miscellaneous Manufactured Articles $32,100.00
2005-09-19 MARATHON WATCH COMPANY LTD. 0321 – Printing Services $18,190.00
2005-08-05 MOREL MARTIN ASSOCIATES INC. 0491 – Management Consulting $17,869.00
2005-08-29 MORISSET, PAUL 0351 – Communications Professional Services Not Elsewhere Specified $13,054.00
2005-08-09 MTS ALLSTREAM INC. 0472 – Information Technology Consultants $119,840.00
2005-08-09 MTS ALLSTREAM INC. 0472 – Information Technology Consultants $119,840.00
2005-09-09 PROLET INC. 0351 – Communications Professional Services Not Elsewhere Specified $26,707.20
2005-08-26 RESIDENCE INN OTTAWA DOWNTOWN 0570 – Rental – Other $35,846.88
2005-07-06 ROBERT HALF CANADA INC. 0491 – Management Consulting $24,556.50
2005-08-04 ROWANWOOD CONSULTING INC. 0351 – Communications Professional Services Not Elsewhere Specified $14,552.00
2005-08-12 SPEARHEAD MANAGEMENT CANADA 0491 – Management Consulting $19,046.00
2005-09-02 TELAV I.S.T.S. 0522 – Rental of Image / Video Communications Equipment $14,827.53
2005-08-05 THE REGIONAL GROUP 0570 – Rental – Other $10,705.35
2005-07-07 TRI-CO PRINTING INC. 0321 – Printing Services $36,847.59
2005-09-09 UNISOURCE CANADA INC. 0321 – Printing Services $23,005.00