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