Disclosure of Contracts

Overview – Reports – 4th 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
2006-01-10 QUANTUM MANAGEMENT SERVICES 0813 – Temporary Help Services $10,527.94
2006-03-16 TRI-CO PRINTING INC. 0321 – Printing Services $10,593.00
2006-01-18 HOWE, PAUL DR. 0492 – Research Contracts $10,700.00
2006-01-18 CONGRESS OF ABORIGINAL PEOPLES 0499 – Other Professional Services Not Elsewhere Specified $10,700.00
2006-01-23 SIMON FRASER UNIVERSITY 0499 – Other Professional Services Not Elsewhere Specified $10,700.00
2006-01-13 PRINCE, MICHAEL 0492 – Research Contracts $10,700.00
2006-01-27 TOSSUTTI, LIVIANNA DR. 0492 – Research Contracts $10,700.00
2006-01-18 LADNER, KIERA DR. 0492 – Research Contracts $10,700.00
2006-01-11 NATIONAL PRINTERS 0321 – Printing Services $10,785.60
2006-03-06 CAROLL LESAGE CONSULTATIONS 0491 – Management Consulting $11,128.00
2006-01-05 FAWCETT FILE AND STORAGE 0665 – Other Equipment $11,160.10
2006-01-06 THE ASSOCIATES GROUP OF COMP. 0813 – Temporary Help Services $11,184.29
2006-01-11 ADVANTAGE PERSONNEL 0813 – Temporary Help Services $11,188.56
2006-01-06 THE ASSOCIATES GROUP OF COMP. 0813 – Temporary Help Services $11,279.94
2006-01-09 DYNAMIC PERSONNEL CONSULTANTS 0813 – Temporary Help Services $11,333.65
2006-01-09 HARRINGTON STAFFING SERVICES 0813 – Temporary Help Services $11,333.65
2006-01-09 DYNAMIC PERSONNEL CONSULTANTS 0813 – Temporary Help Services $11,333.65
2006-01-09 DYNAMIC PERSONNEL CONSULTANTS 0813 – Temporary Help Services $11,333.65
2006-02-09 SUN MEDIA CORPORATION 0670 – Computer Equipment – Hardware and Software $11,429.74
2006-02-15 CENTRE DE FORMATION CARON 0447 – Tuition Fees and Costs of Attending Courses Including Seminars Not Elsewhere Specified $11,684.40
2006-03-17 CORPORATE EXPRESS 0321 – Printing Services $11,770.00
2006-01-06 ALLIANCE PERSONNEL INC. 0813 – Temporary Help Services $11,888.34
2006-01-06 ALLIANCE PERSONNEL INC. 0813 – Temporary Help Services $11,888.34
2006-02-01 ROBERT HALF CANADA INC. 0401 – Accounting and Audit Services $12,278.25
2006-03-20 DATA BRIDGE DIGITAL 0321 – Printing Services $12,326.40
2006-01-10 QUANTUM MANAGEMENT SERVICES 0813 – Temporary Help Services $12,658.10
2006-01-09 HARRINGTON STAFFING SERVICES 0813 – Temporary Help Services $12,658.10
2006-01-09 HARRINGTON STAFFING SERVICES 0813 – Temporary Help Services $12,658.10
2006-01-09 DYNAMIC PERSONNEL CONSULTANTS 0813 – Temporary Help Services $12,658.10
2006-01-10 QUANTUM MANAGEMENT SERVICES 0813 – Temporary Help Services $12,658.10
2006-01-09 HARRINGTON STAFFING SERVICES 0813 – Temporary Help Services $12,658.10
2006-01-09 HARRINGTON STAFFING SERVICES 0813 – Temporary Help Services $12,658.10
2006-01-09 DYNAMIC PERSONNEL CONSULTANTS 0813 – Temporary Help Services $12,658.10
2006-01-09 DYNAMIC PERSONNEL CONSULTANTS 0813 – Temporary Help Services $12,658.10
2006-01-05 SNC LAVALIN PROFAC 0811 – Contracted Building Cleaning $12,672.68
2006-01-05 SAGE DATA SOLUTION INC. 1228 – Computer Software $12,987.66
2006-01-09 HARRINGTON STAFFING SERVICES 0813 – Temporary Help Services $13,071.07
2006-01-09 HARRINGTON STAFFING SERVICES 0813 – Temporary Help Services $13,141.95
2006-01-16 TRI-CO PRINTING INC. 0321 – Printing Services $13,396.40
2006-03-14 GRONDIN, GINETTE 0351 – Communications Professional Services Not Elsewhere Specified $13,803.00
2006-03-16 TRI-CO PRINTING INC. 0321 – Printing Services $13,856.50
2006-01-09 DYNAMIC PERSONNEL CONSULTANTS 0813 – Temporary Help Services $13,923.70
2006-01-06 ALLIANCE PERSONNEL INC. 0813 – Temporary Help Services $14,524.07
2006-01-06 ADECCO 0813 – Temporary Help Services $14,650.44
2006-01-27 MAGNÉTOTHÈQUE, LA 0332 – Audio-visual Services $14,760.65
2006-02-27 EXCEL HUMAN RESOURCES 0472 – Information Technology Consultants $14,766.00
2006-01-09 DYNAMIC PERSONNEL CONSULTANTS 0813 – Temporary Help Services $14,841.76
2006-01-12 ADVANTAGE PERSONNEL 0813 – Temporary Help Services $15,896.35
2006-01-09 CANADA JOB ONE 0813 – Temporary Help Services $16,172.52
2006-01-03 DELTA PRINTING LTD. 0321 – Printing Services $16,409.52
2006-03-16 TRI-CO PRINTING INC. 0321 – Printing Services $16,552.90
2006-01-10 HUNT TEMPORARILY YOURS 0813 – Temporary Help Services $16,899.85
2006-01-06 THE ASSOCIATES GROUP OF COMP. 0813 – Temporary Help Services $17,120.00
2006-01-09 CANADA JOB ONE 0813 – Temporary Help Services $17,416.39
2006-01-12 ADVANTAGE PERSONNEL 0813 – Temporary Help Services $17,503.33
2006-01-10 MAXSYS ABORIGINAL SERVICES 0813 – Temporary Help Services $17,955.46
2006-01-10 MAXSYS ABORIGINAL SERVICES 0813 – Temporary Help Services $17,955.46
2006-01-10 MAXSYS ABORIGINAL SERVICES 0813 – Temporary Help Services $17,955.46
2006-01-06 ALLIANCE PERSONNEL INC. 0813 – Temporary Help Services $18,028.43
2006-01-10 HUNT TEMPORARILY YOURS 0813 – Temporary Help Services $18,214.34
2006-01-06 BARAN AND BARAN 0499 – Other Professional Services Not Elsewhere Specified $19,153.00
2006-01-09 EXCEL HUMAN RESOURCES 0813 – Temporary Help Services $19,972.41
2006-01-09 EXCEL HUMAN RESOURCES 0813 – Temporary Help Services $19,972.41
2006-02-28 HAY GROUP LIMITED 0491 – Management Consulting $20,544.00
2006-02-06 HUNT TEMPORARILY YOURS 0351 – Communications Professional Services Not Elsewhere Specified $20,993.40
2006-01-09 EXCEL HUMAN RESOURCES 0813 – Temporary Help Services $21,460.35
2006-01-09 EXCEL HUMAN RESOURCES 0813 – Temporary Help Services $21,460.35
2006-01-09 EXCEL HUMAN RESOURCES 0813 – Temporary Help Services $21,460.35
2006-01-09 EXCEL HUMAN RESOURCES 0813 – Temporary Help Services $21,460.35
2006-01-09 EXCEL HUMAN RESOURCES 0813 – Temporary Help Services $21,460.35
2006-03-10 QUEST SOFTWARE 1228 – Computer Software $22,114.01
2006-03-16 TRI-CO PRINTING INC. 0321 – Printing Services $22,470.00
2006-01-20 AMBREMONT MANAGEMENT 0491 – Management Consulting $22,470.00
2006-02-28 HAY GROUP LIMITED 0491 – Management Consulting $23,112.00
2006-01-10 IBISKA TELECOM INC. 0471 – Telecommunications Consultants $23,593.50
2006-01-20 CANADA POST 0499 – Other Professional Services Not Elsewhere Specified $23,818.41
2006-03-08 SECOR CONSEIL INC. 0499 – Other Professional Services Not Elsewhere Specified $24,235.50
2006-03-14 PITRE, CHRIS 0351 – Communications Professional Services Not Elsewhere Specified $24,396.00
2006-02-06 PICARD, CHRISTIANE 0351 – Communications Professional Services Not Elsewhere Specified $24,636.75
2006-02-22 ALBRYDEV – DIVISION OF 3916481 0491 – Management Consulting $24,717.00
2006-01-03 CAROLL LESAGE CONSULTATIONS 0491 – Management Consulting $24,824.00
2006-03-22 BIARD, GAETAN 0491 – Management Consulting $24,931.00
2006-03-03 WELLSPRING CONSULTING INC. 0351 – Communications Professional Services Not Elsewhere Specified $24,960.96
2006-03-15 GRIFFE DESIGN INC. 0351 – Communications Professional Services Not Elsewhere Specified $24,973.80
2006-02-06 ROWANWOOD CONSULTING INC. 0351 – Communications Professional Services Not Elsewhere Specified $24,995.20
2006-03-15 SUPREMEX INC. 0321 – Printing Services $25,001.62
2006-03-31 INNOVACOM 0351 – Communications Professional Services Not Elsewhere Specified $26,750.00
2006-01-09 DYNAMIC PERSONNEL CONSULTANTS 0813 – Temporary Help Services $28,824.09
2006-01-09 DYNAMIC PERSONNEL CONSULTANTS 0813 – Temporary Help Services $28,824.09
2006-03-29 DELTA REPRO INC. 0321 – Printing Services $30,377.30
2006-01-09 DYNAMIC PERSONNEL CONSULTANTS 0813 – Temporary Help Services $30,568.19
2006-01-09 DYNAMIC PERSONNEL CONSULTANTS 0813 – Temporary Help Services $30,568.19
2006-01-09 DYNAMIC PERSONNEL CONSULTANTS 0813 – Temporary Help Services $30,568.19
2006-01-09 DYNAMIC PERSONNEL CONSULTANTS 0813 – Temporary Help Services $30,568.19
2006-01-09 DYNAMIC PERSONNEL CONSULTANTS 0813 – Temporary Help Services $30,568.19
2006-01-09 EXCEL HUMAN RESOURCES 0813 – Temporary Help Services $30,568.19
2006-01-09 DYNAMIC PERSONNEL CONSULTANTS 0813 – Temporary Help Services $30,568.19
2006-01-09 DYNAMIC PERSONNEL CONSULTANTS 0813 – Temporary Help Services $30,568.19
2006-01-09 DYNAMIC PERSONNEL CONSULTANTS 0813 – Temporary Help Services $30,568.19
2006-01-17 CANADA 25 0492 – Research Contracts $32,100.00
2006-01-03 AMEC EARTH AND ENVIRONMENTAL 0472 – Information Technology Consultants $33,105.80
2006-01-09 EXCEL HUMAN RESOURCES 0813 – Temporary Help Services $33,123.35
2006-01-09 EXCEL HUMAN RESOURCES 0813 – Temporary Help Services $33,123.35
2006-03-24 COGNOS 0670 – Computer Equipment – Hardware and Software $33,257.10
2006-01-09 EXCEL HUMAN RESOURCES 0813 – Temporary Help Services $34,581.22
2006-02-23 INTÉLÉC GÉOMATIQUE INC. 0472 – Information Technology Consultants $37,861.95
2006-01-09 EXCEL HUMAN RESOURCES 0813 – Temporary Help Services $39,092.09
2006-01-04 CANADA POST 0812 – Computer Services $49,193.25
2006-02-21 NATIONAL ABORIGINAL 0321 – Printing Services $53,500.00
2006-01-04 GILES, LEONARD NORMAN 0499 – Other Professional Services Not Elsewhere Specified $54,587.12
2006-01-04 MALINA, GLENDA 0499 – Other Professional Services Not Elsewhere Specified $54,587.12
2006-01-11 LEMONDE, PIERRE 0499 – Other Professional Services Not Elsewhere Specified $54,587.12
2006-01-13 PAYETTE, DENIS 0499 – Other Professional Services Not Elsewhere Specified $54,587.12
2006-01-13 BÉDARD, PIERRE 0499 – Other Professional Services Not Elsewhere Specified $54,587.12
2006-01-10 ROBITAILLE, CLAUDE 0499 – Other Professional Services Not Elsewhere Specified $54,587.12
2006-01-10 GAUDET, ROGER 0499 – Other Professional Services Not Elsewhere Specified $54,587.12
2006-01-04 SALTZMAN, FRANCES 0499 – Other Professional Services Not Elsewhere Specified $54,587.12
2006-01-04 ROY, ROBERT 0499 – Other Professional Services Not Elsewhere Specified $54,587.12
2006-01-06 WATRICH, VICTOR 0499 – Other Professional Services Not Elsewhere Specified $54,587.12
2006-01-13 VANI, ELIO F. 0499 – Other Professional Services Not Elsewhere Specified $54,587.12
2006-01-06 DENT, CLARENCE JAMES 0499 – Other Professional Services Not Elsewhere Specified $54,587.12
2006-01-13 BOLTON, GARY F. 0499 – Other Professional Services Not Elsewhere Specified $54,587.12
2006-01-10 PRICE, JAMES ALEXANDER 0499 – Other Professional Services Not Elsewhere Specified $54,587.12
2006-01-04 DOYLE, ANN MARIE 0499 – Other Professional Services Not Elsewhere Specified $54,587.12
2006-01-10 G-WAG INC. 0499 – Other Professional Services Not Elsewhere Specified $54,587.12
2006-01-10 HOLMES, W.L. 0499 – Other Professional Services Not Elsewhere Specified $54,587.12
2006-01-10 WASS, ROBERT W. 0499 – Other Professional Services Not Elsewhere Specified $54,587.12
2006-01-10 HADDON, ARTHUR JOHN 0499 – Other Professional Services Not Elsewhere Specified $54,587.12
2006-03-23 SPECTRANSPORTATION INTL INC. 0499 – Other Professional Services Not Elsewhere Specified $58,983.75
2006-02-16 DECIMA RESEARCH INC. 0491 – Management Consulting $63,921.80
2006-01-23 CONEXSYS COMMUNICATIONS LTD. 0669 – Telecommunications Equipment $71,623.57
2006-02-28 BELL CANADA 0491 – Management Consulting $73,491.39
2006-02-07 NORTEL NETWORKS 1226 – Computer equipment – Large/Medium – Mainframe, Mini $78,626.81
2006-01-04 RAYMOND LINCOURT AND ASSOCIÉS 0499 – Other Professional Services Not Elsewhere Specified $80,763.60
2006-01-10 POTTIER, JOSEPH PAUL 0499 – Other Professional Services Not Elsewhere Specified $80,763.60
2006-03-22 TRANSCONTINENTAL PRINTING 0321 – Printing Services $86,028.00
2006-01-23 1270380 ONTARIO LTD. 0491 – Management Consulting $88,275.00
2006-01-13 CANADA POST 0491 – Management Consulting $90,950.00
2006-01-06 BERNAIS, JEAN CLAUDE 0499 – Other Professional Services Not Elsewhere Specified $92,046.75
2006-03-07 MTS ALLSTREAM INC. 0472 – Information Technology Consultants $119,840.00
2006-03-07 MTS ALLSTREAM INC. 0472 – Information Technology Consultants $119,840.00
2006-03-30 HEWLETT PACKARD 0670 – Computer Equipment – Hardware and Software $124,317.39
2006-03-21 ESRI CANADA 0670 – Computer Equipment – Hardware and Software $156,895.26
2006-02-14 SOFTCHOICE CORPORATION 0524 – Rental of Computer Software $158,365.35
2006-02-22 ST. JOSEPH DIGITAL SOLUTIONS 0321 – Printing Services $184,767.60
2006-03-01 TERAMACH TECHNOLOGIES INC. 1226 – Computer equipment – Large/Medium – Mainframe, Mini $185,645.00
2006-03-10 HEWLETT PACKARD 0670 – Computer Equipment – Hardware and Software $205,116.28
2006-02-22 BUNTIN REID 0321 – Printing Services $268,998.00
2006-03-29 ORACLE CORPORATION CANADA INC. 0670 – Computer Equipment – Hardware and Software $354,987.60