Disclosure of Contracts
Overview – Reports – 2nd Quarter
(2006-2007)
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 |
|---|---|---|---|
| 2006-09-28 | SANDRA NEVE | 0499 – Other Professional Services Not Elsewhere Specified | $32,330.00 |
| 2006-09-28 | TRI-CO PRINTING INC. | 0321 – Printing Services | $63,430.40 |
| 2006-09-27 | INTELEC GEOMATIQUE INC. | 0472 – Information Technology Consultants | $39,230.60 |
| 2006-09-27 | AL VILCIUS AND ASSOCIATES | 0499 – Other Professional Services Not Elsewhere Specified | $23,850.00 |
| 2006-09-27 | GILLES PATENAUDE | 0499 – Other Professional Services Not Elsewhere Specified | $23,850.00 |
| 2006-09-27 | ROBERTSON, CAROLINE | 0472 – Information Technology Consultants | $23,426.00 |
| 2006-09-26 | I.S. ANCANS | 0351 – Communications Professional Services Not Elsewhere Specified | $10,536.40 |
| 2006-09-26 | SI SYSTEMS LTD. | 0472 – Information Technology Consultants | $83,734.17 |
| 2006-09-25 | I.S. ANCANS | 0351 – Communications Professional Services Not Elsewhere Specified | $24,115.00 |
| 2006-09-25 | MORISSETTE, PAUL | 0351 – Communications Professional Services Not Elsewhere Specified | $13,515.00 |
| 2006-09-25 | WEBCOM LIMITED | 0321 – Printing Services | $45,516.40 |
| 2006-09-22 | HART, WILLIAM | 0351 – Communications Professional Services Not Elsewhere Specified | $11,130.00 |
| 2006-09-21 | HARQUAIL PHOTOGRAPHY | 0332 – Audio-visual Services | $14,045.00 |
| 2006-09-21 | MORTIMER, DIANNE | 0491 – Management Consulting | $24,166.62 |
| 2006-09-21 | MTS ALLSTREAM INC. | 0472 – Information Technology Consultants | $46,640.00 |
| 2006-09-20 | 1189645 ONTARIO INC. | 0491 – Management Consulting | $24,671.50 |
| 2006-09-19 | ADGA GROUP | 0472 – Information Technology Consultants | $83,793.00 |
| 2006-09-19 | TRI-CO PRINTING INC. | 0321 – Printing Services | $10,451.61 |
| 2006-09-15 | SNC LAVALIN PROFAC | 0665 – Other Equipment | $12,599.80 |
| 2006-09-14 | CGI INFORMATION SYSTEMS | 0472 – Information Technology Consultants | $132,500.00 |
| 2006-09-13 | FLEYFEL COMMUNICATIONS | 0499 – Other Professional Services Not Elsewhere Specified | $19,080.00 |
| 2006-09-13 | BOVE, TONY | 0491 – Management Consulting | $21,200.00 |
| 2006-09-13 | ACTION PERSONNEL SERVICES | 0813 – Temporary Help Services | $24,962.05 |
| 2006-09-13 | HUNT TEMPORARILY YOURS | 0351 – Communications Professional Services Not Elsewhere Specified | $24,867.60 |
| 2006-09-11 | EXCEL HUMAN RESOURCES | 0813 – Temporary Help Services | $18,416.97 |
| 2006-09-06 | DELTA PRINTING LTD. | 0321 – Printing Services | $25,276.82 |
| 2006-08-31 | SH NEVILLE & ASSOCIATES LTD. | 0499 – Other Professional Services Not Elsewhere Specified | $93,279.58 |
| 2006-08-31 | ALAIN GAUTHIER ENG. | 0499 – Other Professional Services Not Elsewhere Specified | $24,592.00 |
| 2006-08-25 | LAC LIMITED | 0401 – Accounting and Audit Services | $288,627.40 |
| 2006-08-24 | GILMORE REPRODUCTIONS | 0321 – Printing Services | $86,074.46 |
| 2006-08-24 | CANNING, MARIANN RUTH | 0491 – Management Consulting | $24,968.30 |
| 2006-08-22 | BLUESKY STRATEGY GROUP | 0351 – Communications Professional Services Not Elsewhere Specified | $10,812.00 |
| 2006-08-22 | CANADA POST | 0321 – Printing Services | $15,717.07 |
| 2006-08-21 | ALBRYDEV – DIVISION OF 3916481 | 0491 – Management Consulting | $24,486.00 |
| 2006-08-21 | EXCEL HUMAN RESOURCES | 0813 – Temporary Help Services | $16,265.70 |
| 2006-08-21 | TRI-CO PRINTING INC. | 0321 – Printing Services | $18,398.42 |
| 2006-08-21 | TRI-CO PRINTING INC. | 0321 – Printing Services | $13,684.60 |
| 2006-08-17 | TRI-CO PRINTING INC. | 0321 – Printing Services | $27,825.00 |
| 2006-08-17 | WESTIN OTTAWA, THE | 0499 – Other Professional Services Not Elsewhere Specified | $19,499.76 |
| 2006-08-16 | TRI-CO PRINTING INC. | 0321 – Printing Services | $12,637.32 |
| 2006-08-16 | MORRISON AND ASSOCIATES | 0491 – Management Consulting | $22,896.72 |
| 2006-08-15 | EXCEL HUMAN RESOURCES | 0813 – Temporary Help Services | $17,231.63 |
| 2006-08-14 | TRI-CO PRINTING INC. | 0321 – Printing Services | $34,503.00 |
| 2006-08-11 | INTELEC GEOMATIQUE INC. | 0472 – Information Technology Consultants | $31,312.40 |
| 2006-08-11 | IT ADVISOR INC. | 0472 – Information Technology Consultants | $24,380.00 |
| 2006-08-10 | EXCEL HUMAN RESOURCES | 0472 – Information Technology Consultants | $39,432.00 |
| 2006-08-10 | EXCEL HUMAN RESOURCES | 0472 – Information Technology Consultants | $13,144.00 |
| 2006-08-10 | SERIGRAPHIE ALBION SCREEN | 0321 – Printing Services | $44,520.00 |
| 2006-08-09 | LAC LIMITED | 0401 – Accounting and Audit Services | $24,003.70 |
| 2006-08-03 | DELTA PRINTING LTD. | 0321 – Printing Services | $17,967.00 |
| 2006-08-03 | 3783308 CANADA INC. | 0472 – Information Technology Consultants | $11,448.00 |
| 2006-08-03 | SECOR CONSEIL INC. | 0499 – Other Professional Services Not Elsewhere Specified | $24,009.00 |
| 2006-08-02 | EXCEL HUMAN RESOURCES | 0813 – Temporary Help Services | $24,486.00 |
| 2006-07-31 | R.E. GILMORE INVESTMENTS CORP. | 0210 – Transportation of Things Not Elsewhere Specified | $10,547.00 |
| 2006-07-31 | CONEXSYS COMMUNICATIONS LTD. | 0472 – Information Technology Consultants | $15,900.00 |
| 2006-07-23 | HARRINGTON STAFFING SERVICES | 0813 – Temporary Help Services | $18,552.12 |
| 2006-07-21 | AMEC EARTH AND ENVIRONMENTAL | 0472 – Information Technology Consultants | $18,483.75 |
| 2006-07-21 | INTELEC GEOMATIQUE INC. | 0472 – Information Technology Consultants | $31,264.70 |
| 2006-07-20 | CANADA POST | 0812 – Computer Services | $36,464.00 |
| 2006-07-18 | INTELEC GEOMATIQUE INC. | 0472 – Information Technology Consultants | $29,362.00 |
| 2006-07-14 | AIM PERSONNEL SERVICES INC. | 0813 – Temporary Help Services | $24,813.75 |
| 2006-07-13 | CANADA POST CORPORATION | 0499 – Other Professional Services Not Elsewhere Specified | $18,020.00 |
| 2006-07-11 | PF CONSULTING INC. | 0491 – Management Consulting | $24,645.00 |
| 2006-07-10 | MORISSETTE, PAUL | 0351 – Communications Professional Services Not Elsewhere Specified | $10,600.00 |
| 2006-07-07 | EXCEL HUMAN RESOURCES | 0472 – Information Technology Consultants | $10,472.80 |
| 2006-07-06 | PRINCE ARTHUR ADVERTISING INC. | 0301 – Advertising Services | $24,978.90 |
| 2006-07-05 | GLOBAL UPHOLSTERY CO. INC. | 1231 – Office Furniture and Furnishings, Including Parts | $10,350.90 |
| 2006-07-04 | LES CONSULTATIONS JOCELYNE | 0491 – Management Consulting | $24,592.00 |