Disclosure of Contracts

Overview – Reports – 3rd 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
2005-12-22 TRI-CO PRINTING INC. 0321 – Printing Services $10,068.70
2005-12-14 BLUESKY STRATEGY GROUP 0351 – Communications Professional Services Not Elsewhere Specified $10,641.15
2005-12-05 IAN MARTIN LIMITED 0351 – Communications Professional Services Not Elsewhere Specified $10,700.00
2005-12-22 CARISSE GRAPHIC DESIGN LTD. 0351 – Communications Professional Services Not Elsewhere Specified $10,700.00
2005-10-13 SUPREMEX INC. 0321 – Printing Services $10,809.68
2005-11-09 AJILON CANADA 0472 – Information Technology Consultants $11,213.60
2005-12-02 IMPRESSIONS PRINTING INC. 0321 – Printing Services $11,411.55
2005-12-19 APTN 0332 – Audio-visual Services $11,770.00
2005-12-06 CTC TRAINCANADA - OTTAWA 0570 – Rental – Other $11,863.69
2005-12-14 DELTA PRINTING LTD. 0321 – Printing Services $11,984.00
2005-12-15 NATIONAL PRINTERS 0321 – Printing Services $12,412.00
2005-10-21 ROWANWOOD CONSULTING INC. 0351 – Communications Professional Services Not Elsewhere Specified $12,840.00
2005-11-30 PROLET INC. 0351 – Communications Professional Services Not Elsewhere Specified $12,840.00
2005-10-03 RELIZON CANADA INC. 0321 – Printing Services $13,000.50
2005-11-24 SHARP DIRECT 0522 – Rental of Image / Video Communications Equipment $13,071.12
2005-11-07 GML RECORDS MANAGEMENT 0859 – Other Business Services Not Elsewhere Specified $13,375.00
2005-12-06 CTC TRAINCANADA - OTTAWA 0570 – Rental – Other $13,738.80
2005-12-14 GRONDIN, GINETTE 0351 – Communications Professional Services Not Elsewhere Specified $13,803.00
2005-12-19 TRI-CO PRINTING INC. 0321 – Printing Services $13,829.75
2005-10-03 MOORE CANADA 0321 – Printing Services $14,017.00
2005-11-23 HARRINGTON STAFFING SERVICES 0813 – Temporary Help Services $14,119.83
2005-11-09 PAPP PLASTICS AND DISTRIBUTING LTD. 0321 – Printing Services $14,712.50
2005-12-16 DARE HR 0491 – Management Consulting $14,870.33
2005-12-16 DARE HR 0491 – Management Consulting $14,870.33
2005-12-01 CROWNE PLAZA OTTAWA 0570 – Rental – Other $15,017.02
2005-12-12 417 BUS LINE LIMITED 0499 – Other Professional Services Not Elsewhere Specified $15,135.15
2005-12-22 BASELINE COMMUNICATIONS INC. 0332 – Audio-visual Services $15,274.25
2005-10-13 SUPREMEX INC. 0321 – Printing Services $15,301.00
2005-12-13 GRONDIN, GINETTE 0351 – Communications Professional Services Not Elsewhere Specified $15,408.00
2005-12-23 TRI-CO PRINTING INC. 0321 – Printing Services $15,782.50
2005-12-02 IAN MARTIN LIMITED 0351 – Communications Professional Services Not Elsewhere Specified $15,889.50
2005-12-08 MUNICIPAL PROPERTY ASSESSMENT 0491 – Management Consulting $15,943.00
2005-11-14 SI SYSTEMS LTD. 0472 – Information Technology Consultants $16,007.20
2005-10-31 PUBLIC POLICY FORUM 0492 – Research Contracts $16,050.00
2005-12-09 THE REGIONAL GROUP 0570 – Rental – Other $16,105.50
2005-11-09 PAPP PLASTICS AND DISTRIBUTING LTD. 0321 – Printing Services $16,692.00
2005-11-09 PAPP PLASTICS AND DISTRIBUTING LTD. 0321 – Printing Services $16,692.00
2005-11-23 CAROLL LESAGE CONSULTATIONS 0491 – Management Consulting $17,120.54
2005-11-25 SNC LAVALIN PROFAC 0811 – Contracted Building Cleaning $19,213.78
2005-11-02 DATA FIX 0499 – Other Professional Services Not Elsewhere Specified $19,260.00
2005-12-13 GROUP 1 SOFTWARE INC. 0670 – Computer Equipment – Hardware and Software $19,628.08
2005-10-21 NATIONAL PRINTERS 0321 – Printing Services $20,501.20
2005-12-20 MAXSYS ABORIGINAL SERVICES 0813 – Temporary Help Services $20,772.30
2005-12-20 MAXSYS ABORIGINAL SERVICES 0813 – Temporary Help Services $20,772.30
2005-12-20 MAXSYS ABORIGINAL SERVICES 0813 – Temporary Help Services $20,772.30
2005-12-20 MAXSYS ABORIGINAL SERVICES 0813 – Temporary Help Services $20,772.30
2005-12-20 MAXSYS ABORIGINAL SERVICES 0813 – Temporary Help Services $20,772.30
2005-12-20 MAXSYS ABORIGINAL SERVICES 0813 – Temporary Help Services $20,772.30
2005-12-20 MAXSYS ABORIGINAL SERVICES 0813 – Temporary Help Services $20,772.30
2005-10-17 SHARP DIRECT 1225 – Telecommunication Equipment Parts $21,068.30
2005-12-21 CALIAN RESOURCING 0813 – Temporary Help Services $21,234.15
2005-12-21 CALIAN RESOURCING 0813 – Temporary Help Services $21,234.15
2005-12-21 CALIAN RESOURCING 0813 – Temporary Help Services $21,234.15
2005-12-21 CALIAN RESOURCING 0813 – Temporary Help Services $21,234.15
2005-12-21 CALIAN RESOURCING 0813 – Temporary Help Services $21,234.15
2005-12-21 CALIAN RESOURCING 0813 – Temporary Help Services $21,234.15
2005-12-21 CALIAN RESOURCING 0813 – Temporary Help Services $21,234.15
2005-12-21 CALIAN RESOURCING 0813 – Temporary Help Services $21,234.15
2005-12-21 CALIAN RESOURCING 0813 – Temporary Help Services $21,234.15
2005-12-21 CALIAN RESOURCING 0813 – Temporary Help Services $21,234.15
2005-12-12 AJILON CONSULTING 0472 – Information Technology Consultants $21,400.00
2005-12-09 AJILON CONSULTING 0472 – Information Technology Consultants $21,400.00
2005-11-28 SNC LAVALIN PROFAC 0460 – Protection Services $21,651.61
2005-11-24 TRANSCONTINENTAL PRINTING 0321 – Printing Services $22,940.80
2005-10-20 DARE HR 0813 – Temporary Help Services $23,326.00
2005-12-08 INVOKE HR INC. 0813 – Temporary Help Services $23,540.00
2005-12-08 LANGLOIS, CHRISTIANE 0352 – Public Relations Services $23,540.00
2005-12-30 LORTIE, ANDRÉE 0491 – Management Consulting $23,968.00
2005-10-03 RELIZON CANADA INC. 0321 – Printing Services $24,075.00
2005-12-02 LORTIE, ANDRÉE 0491 – Management Consulting $24,717.00
2005-11-21 ALBRYDEV - DIVISION OF 3916481 0491 – Management Consulting $24,717.00
2005-10-12 CAROLL LESAGE CONSULTATIONS 0491 – Management Consulting $24,824.00
2005-12-08 CALIAN RESOURCING 0813 – Temporary Help Services $24,930.20
2005-12-29 GRIFFE DESIGN INC. 0351 – Communications Professional Services Not Elsewhere Specified $24,973.80
2005-12-07 SPIRIT CREATIVE ADVERTISING 0351 – Communications Professional Services Not Elsewhere Specified $24,984.50
2005-12-15 ROWANWOOD CONSULTING INC. 0351 – Communications Professional Services Not Elsewhere Specified $24,995.20
2005-12-09 ZSUZSANNA LIKO 0351 – Communications Professional Services Not Elsewhere Specified $25,000.00
2005-12-13 PITRE, CHRIS 0351 – Communications Professional Services Not Elsewhere Specified $25,615.80
2005-11-25 BUNTIN REID 1179 – Miscellaneous Manufactured Articles $25,637.20
2005-12-30 SNC LAVALIN PROFAC 0665 – Other Equipment $25,712.22
2005-12-13 PROLET INC. 0351 – Communications Professional Services Not Elsewhere Specified $26,322.00
2005-12-14 IAN MARTIN LIMITED 0351 – Communications Professional Services Not Elsewhere Specified $26,482.50
2005-10-03 RELIZON CANADA INC. 0321 – Printing Services $27,242.20
2005-11-09 PAPP PLASTICS AND DISTRIBUTING LTD. 0321 – Printing Services $27,820.00
2005-12-01 CNC GLOBAL LIMITED 0472 – Information Technology Consultants $30,896.25
2005-10-31 BRAINHUNTER (OTTAWA) INC. 0472 – Information Technology Consultants $31,030.00
2005-11-30 CNC GLOBAL LIMITED 0472 – Information Technology Consultants $32,367.50
2005-11-30 EXCEL HUMAN RESOURCES 0472 – Information Technology Consultants $32,367.50
2005-11-28 PAQUIN, GILLES 0499 – Other Professional Services Not Elsewhere Specified $33,170.00
2005-11-28 BÉDARD, ANDRÉ CONSULTANT 0202 – Travel – Non-public Servants $33,170.00
2005-11-23 DATA GROUP OF COMPANIES, THE 0321 – Printing Services $33,630.53
2005-11-30 EXCEL HUMAN RESOURCES 0472 – Information Technology Consultants $34,427.25
2005-10-19 DEVON GROUP 0472 – Information Technology Consultants $34,561.00
2005-11-30 AJILON CONSULTING 0472 – Information Technology Consultants $35,310.00
2005-11-28 GRYPHON REPUTATION MANAGEMENT 0499 – Other Professional Services Not Elsewhere Specified $36,380.00
2005-12-01 SYSTEMATIX 0472 – Information Technology Consultants $37,369.75
2005-12-01 SYSTEMATIX 0472 – Information Technology Consultants $37,369.75
2005-12-01 MTS ALLSTREAM INC. 0472 – Information Technology Consultants $38,252.50
2005-11-30 MTS ALLSTREAM INC. 0472 – Information Technology Consultants $38,252.50
2005-11-23 MTS ALLSTREAM INC. 0472 – Information Technology Consultants $39,135.25
2005-11-28 LAKE COMMUNICATIONS 0352 – Public Relations Services $41,730.00
2005-12-12 QUALI-T CREATION 0352 – Public Relations Services $41,858.40
2005-11-24 SNC LAVALIN PROFAC 0533 – Rental of Machinery, Office Furniture and Fixtures and Other Equipment $42,691.40
2005-11-15 BOISVERT, JOHANNE 0499 – Other Professional Services Not Elsewhere Specified $42,800.00
2005-10-03 RELIZON CANADA INC. 0321 – Printing Services $44,447.80
2005-12-07 BOUCHARD, ISABELLE 0352 – Public Relations Services $44,940.00
2005-12-08 RYNOR, BECKY 0352 – Public Relations Services $47,080.00
2005-12-14 BENSON DIANE ASSOCIATES 0352 – Public Relations Services $47,080.00
2005-11-25 DOIRON, DANA PHILLIP 0352 – Public Relations Services $48,364.00
2005-12-08 AJILON CONSULTING 0472 – Information Technology Consultants $49,872.70
2005-12-15 FLEYFEL COMMUNICATIONS 0352 – Public Relations Services $52,965.00
2005-12-14 VIVAT COMMUNICATIONS 0352 – Public Relations Services $54,035.00
2005-12-30 JAMES, PERCY H. 0499 – Other professional services $54,587.12
2005-12-30 JESSUP, RONALD E. 0499 – Other professional services $54,587.12
2005-12-22 HILLYARD, JAMES 0499 – Other professional services $54,587.12
2005-12-30 DIXON, BARRY 0499 – Other professional services $54,587.12
2005-12-30 WILLETT, DONALD F. 0499 – Other professional services $54,587.12
2005-12-30 LEISHMAN, KEITH 0499 – Other professional services $54,587.12
2005-12-30 FOLK, KILLIAN 0499 – Other professional services $54,587.12
2005-12-12 MARANTZ PRODUCTIONS 0352 – Public Relations Services $59,920.00
2005-12-12 FRIEND, SUSAN 0352 – Public Relations Services $59,920.00
2005-12-12 BRAINHUNTER (OTTAWA) INC. 0472 – Information Technology Consultants $61,284.25
2005-12-12 AMEC EARTH AND ENVIRONMENTAL 0472 – Information Technology Consultants $61,438.33
2005-10-17 CGI INFORMATION SYSTEMS 0491 – Management Consulting $64,066.25
2005-12-12 INTELEC GEOMATIQUE INC. 0472 – Information Technology Consultants $70,620.00
2005-11-07 LONGO ASSOCIATES LTD. 0491 – Management Consulting $73,027.50
2005-11-15 SYSTEMATIX 0472 – Information Technology Consultants $73,027.50
2005-10-12 ALBERT AT BAY SUITE HOTEL 0570 – Rental – Other $73,253.06
2005-12-20 BANNING, PATRICK 0499 – Other professional services $80,763.60
2005-12-30 BÉRUBÉ, RAYMOND 0499 – Other professional services $80,763.60
2005-11-28 DOUGLEPLEX COMPANY LTD. 0491 – Management Consulting $88,994.04
2005-12-09 MEDIPAC INTERNATIONAL 0212 – Postage and Parcel Post $89,906.86
2005-11-03 VANDER GRAAF, DONALD W. 0499 – Other professional services $95,486.80
2005-11-18 SUPREMEX INC. 0321 – Printing Services $96,963.40
2005-11-09 PAPP PLASTICS AND DISTRIBUTING LTD. 0321 – Printing Services $111,280.00
2005-10-07 LAMOTHE, RONALD 0499 – Other professional services $115,132.00
2005-10-17 ACE THOUIN CONSULTANT INC. 0499 – Other professional services $115,132.00
2005-11-10 BRAINHUNTER (OTTAWA) INC. 0472 – Information Technology Consultants $119,463.36
2005-10-28 BOWDENS MEDIA MONITORING LTD. 0351 – Communications Professional Services Not Elsewhere Specified $127,448.77
2005-10-21 MARITIME PAPER PRODUCTS 0321 – Printing Services $136,960.00
2005-10-03 RELIZON CANADA INC. 0321 – Printing Services $147,125.00
2005-10-21 HAMMOND PAPER CO. LTD. 0321 – Printing Services $156,220.00
2005-10-18 CORNERSTONE GROUP OF COMPANIES 0341 – Communications Research Services $206,939.07
2005-11-18 GILMORE REPRODUCTIONS 0321 – Printing Services $224,104.86
2005-11-08 UNIVERSITÉ DE MONTRÉAL 0492 – Research Contracts $351,676.90