Disclosure of Contracts

Overview – Reports – 2nd Quarter
(2009-2010)

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
2009-09-30 HPH CONSULTING SERVICES INC. 0491 – Management Consulting $16,800.00
2009-09-30 DARE HR 0813 – Temporary Help Services $23,421.51
2009-09-30 ACTION PERSONNEL SERVICES 0813 – Temporary Help Services $18,112.50
2009-09-29 FUJITSU CONSULTING INC 0491 – Management Consulting $250,950.00
2009-09-28 EXCEL HUMAN RESOURCES 0813 – Temporary Help Services $14,813.40
2009-09-28 QUANTUM MANAGEMENT SERVICES 0813 – Temporary Help Services $14,813.40
2009-09-28 HUNT TEMPORARILY YOURS 0813 – Temporary Help Services $24,452.40
2009-09-28 ALLIANCE PERSONNEL INC 0813 – Temporary Help Services $24,452.40
2009-09-28 BRAINHUNTER (OTTAWA) INC 0472 – Information Technology Consultants $119,700.00
2009-09-28 EXCEL HUMAN RESOURCES 0472 – Information Technology Consultants $119,437.50
2009-09-28 EXCEL HUMAN RESOURCES 0813 – Temporary Help Services $24,707.18
2009-09-25 TNT EXPRESS (CANADA) LTD 0213 – Courier Services $99,750.00
2009-09-25 TNT EXPRESS (CANADA) LTD 0213 – Courier Services $36,750.00
2009-09-25 NAVANTIS INC. 0472 – Information Technology Consultants $23,079.00
2009-09-25 TNT EXPRESS (CANADA) LTD 0213 – Courier Services $42,000.00
2009-09-25 MAXSYS PROFESSIONALS AND 0813 – Temporary Help Services $51,793.15
2009-09-24 2152720 ONTARIO INCORPORATED 0446 – Training Consultants $14,235.00
2009-09-24 MAGNETOTHEQUE, LA 0332 – Audio-visual Services $19,645.50
2009-09-23 SERVICES CONSEILS G. LABREQUE 0491 – Management Consulting $99,960.00
2009-09-22 BRAINS II 0670 – Computer Equipment – Hardware and Software $26,124.00
2009-09-22 EXCEL HUMAN RESOURCES 0813 – Temporary Help Services $23,609.13
2009-09-22 EXCEL HUMAN RESOURCES 0813 – Temporary Help Services $24,991.43
2009-09-22 LABOR TEK PERSONNEL SERVICES 0813 – Temporary Help Services $48,804.00
2009-09-22 THE ASSOCIATES GROUP OF COMP. 0813 – Temporary Help Services $40,397.20
2009-09-22 SPIRIT STAFFING 0813 – Temporary Help Services $40,629.33
2009-09-22 EXCEL HUMAN RESOURCES 0813 – Temporary Help Services $41,063.19
2009-09-22 AIM PERSONNEL SERVICES INC. 0813 – Temporary Help Services $14,968.80
2009-09-22 AIM PERSONNEL SERVICES INC. 0813 – Temporary Help Services $13,721.40
2009-09-21 GROUPE INTERSOL GROUP 0499 – Other Professional Services not Elsewhere Specified $22,522.50
2009-09-21 SASKTEL 0669 – Telecommunications Equipment $183,750.00
2009-09-21 MAXSYS PROFESSIONALS AND 0813 – Temporary Help Services $132,825.00
2009-09-21 AJILON CONSULTING 0472 – Information Technology Consultants $192,339.00
2009-09-18 WILLS TRANSFER LIMITED 0859 – Other Business Services not Elsewhere Specified $100,000.00
2009-09-18 ACTION PERSONNEL SERVICES 0813 – Temporary Help Services $16,724.40
2009-09-18 WILLS TRANSFER LIMITED 0859 – Other Business Services not Elsewhere Specified $100,000.00
2009-09-18 WILLS TRANSFER LIMITED 0859 – Other Business Services not Elsewhere Specified $99,999.90
2009-09-18 ARTEMP PERSONNEL SERVICES INC. 0859 – Other Business Services not Elsewhere Specified $68,775.00
2009-09-18 WILLS TRANSFER LIMITED 0859 – Other Business Services not Elsewhere Specified $99,999.99
2009-09-17 LOWE- MARTIN GROUP INC. 0859 – Other Business Services not Elsewhere Specified $52,500.00
2009-09-17 QUEST SOFTWARE 0670 – Computer Equipment – Hardware and Software $19,775.61
2009-09-16 NORTHERN MICRO 1227 – Computer Equipment – Small – Desktop/Personal/Portable/Keyboard $37,330.97
2009-09-16 IPSS INC. 0472 – Information Technology Consultants $31,920.00
2009-09-15 ANNAN AND BIRD 0321 – Printing Services $10,880.06
2009-09-14 FUJITSU CONSULTING INC 0472 – Information Technology Consultants $15,750.00
2009-09-14 FUTURE INTERNATIONAL 1171 – Medical Supplies, etc. $194,758.20
2009-09-14 INTELEC GEOMATIQUE INC. 0472 – Information Technology Consultants $79,280.25
2009-09-14 FUJITSU CONSULTING INC 0472 – Information Technology Consultants $15,750.00
2009-09-11 MOOTE JOHN 0446 – Training Consultants $24,500.00
2009-09-10 DATA BRIDGE DIGITAL 0321 – Printing Services $24,990.00
2009-09-09 SOURCE MEDICAL CORPORATION 1171 – Medical Supplies, etc. $87,675.00
2009-09-09 CENTRE FOR PUBLIC MANAGEMENT 0499 – Other Professional Services not Elsewhere Specified $33,075.00
2009-09-09 SASKTEL 0220 – Telephone and Other Voice Services (Excluding Enhanced Telecommunications Services) $105,000.00
2009-09-09 RANDSTAD 0813 – Temporary Help Services $23,405.76
2009-09-09 THE ASSOCIATES GROUP OF COMP. 0813 – Temporary Help Services $11,466.00
2009-09-04 KL MANAGEMENT CONSULTING 0499 – Other Professional Services not Elsewhere Specified $24,990.00
2009-09-03 CONEXSYS COMMUNICATIONS LTD. 0472 – Information Technology Consultants $23,883.30
2009-09-03 BELL MOBILITY 0669 – Telecommunications Equipment $1,575,000.00
2009-09-03 SI SYSTEMS LTD. 0472 – Information Technology Consultants $138,870.90
2009-09-02 DOLLCO PRINTING 0321 – Printing Services $21,987.77
2009-09-02 M. COMERFORD AND SON LTD. 0301 – Advertising Services $19,695.56
2009-09-01 ARTEMP PERSONNEL SERVICES INC. 0813 – Temporary Help Services $32,055.24
2009-09-01 WADE TECH 0321 – Printing Services $130,916.98
2009-09-01 WADE TECH 0321 – Printing Services $69,949.32
2009-08-31 HEWLETT PACKARD 0670 – Computer Equipment – Hardware and Software $204,117.70
2009-08-31 PATRICK ROBERT 0446 – Training Consultants $24,746.00
2009-08-31 AYOTTE, GUY 0446 – Training Consultants $24,771.50
2009-08-31 GILMORE REPRODUCTIONS 0321 – Printing Services $12,087.60
2009-08-28 SAVOIE SECURITY ASSOCIATES 0499 – Other Professional Services not Elsewhere Specified $24,150.00
2009-08-28 SI SYSTEMS LTD. 0472 – Information Technology Consultants $92,421.00
2009-08-28 HEWLETT PACKARD 0670 – Computer Equipment – Hardware and Software $102,673.64
2009-08-28 EXCEL HUMAN RESOURCES 0499 – Other Professional Services not Elsewhere Specified $23,625.00
2009-08-28 VOICEPRINT CANADA 0332 – Audio-visual Services $14,374.08
2009-08-28 INTELEC GEOMATIQUE INC. 0472 – Information Technology Consultants $40,624.50
2009-08-27 DOLLCO PRINTING 0321 – Printing Services $74,596.73
2009-08-27 LES CONSULTATIONS JOCELYNE 0491 – Management Consulting $24,360.00
2009-08-27 LES CONSULTATIONS JOCELYNE 0499 – Other Professional Services not Elsewhere Specified $24,360.00
2009-08-24 BROOKE-DELISLE INC. 0494 – Translation Services $76,500.00
2009-08-24 ORACLE CORPORATION CANADA INC. 0524 – Rental of Software $166,171.93
2009-08-24 ANDRÉ LORTIE 0499 – Other Professional Services not Elsewhere Specified $24,360.00
2009-08-24 ACTION PERSONNEL SERVICES 0813 – Temporary Help Services $88,157.33
2009-08-24 ACTION PERSONNEL SERVICES 0813 – Temporary Help Services $85,748.45
2009-08-19 ASOKAN BUSINESS INTERIORS INC 1231 – Office Furniture and Furnishings, Including Parts $24,990.00
2009-08-19 NISHA TECHNOLOGIES INC. 1227 – Computer Equipment – Small – Desktop/Personal/Portable/Keyboard $13,133.27
2009-08-19 SI SYSTEMS LTD. 0472 – Information Technology Consultants $154,427.70
2009-08-18 CARLETON UNIVERSITY 0341 – Communications Research Services $24,575.00
2009-08-18 ADVANCED BUSINESS INTERIORS 1231 – Office Furniture and Furnishings, Including Parts $24,995.25
2009-08-18 GILPIN AND ROBINSON INC 0491 – Management Consulting $17,640.00
2009-08-17 SI SYSTEMS LTD. 0472 – Information Technology Consultants $173,859.00
2009-08-14 DECIMA RESEARCH INC. 0341 – Communications Research Services $43,239.00
2009-08-13 ST JOSEPH PRINT GROUP INC. 0321 – Printing Services $12,180.00
2009-08-12 ALBERT AT BAY SUITE HOTEL 0202 – Travel – Non-public Servants $12,583.62
2009-08-11 AJILON CONSULTING 0472 – Information Technology Consultants $172,793.25
2009-08-11 CREFIMAG -GAETAN LAVOIE 0494 – Translation Services $24,990.00
2009-08-07 QUANTUM MANAGEMENT SERVICES 0813 – Temporary Help Services $14,783.90
2009-08-06 GILMORE PRINTING SERVICES INC. 0321 – Printing Services $17,355.50
2009-08-05 NCR ASSOCIATES 0491 – Management Consulting $23,625.00
2009-07-31 FUJITSU CONSULTING INC 0472 – Information Technology Consultants $230,575.59
2009-07-31 TRANSCONTINENTAL PRINTING 0321 – Printing Services $66,680.25
2009-07-30 PROCOM 0491 – Management Consulting $76,499.92
2009-07-30 STEWART LANGUAGE TRAINING AND 0447 – Tuition Fees and Costs of Attending Courses Including Seminars not Elsewhere Specified $27,720.00
2009-07-30 FUJITSU CONSULTING INC 0472 – Information Technology Consultants $239,018.37
2009-07-30 SI SYSTEMS LTD. 0472 – Information Technology Consultants $93,870.00
2009-07-30 GLOBAL UPHOLSTERY CO INC 1231 – Office Furniture and Furnishings, Including Parts $17,823.75
2009-07-29 CORADIX TECHNOLOGY 0472 – Information Technology Consultants $262,500.00
2009-07-28 HERJAVEC GROUP, THE 0524 – Rental of Software $22,944.60
2009-07-24 TERAMACH TECHNOLOGIES INC. 0524 – Rental of Software $21,955.50
2009-07-24 AJILON CONSULTING 0472 – Information Technology Consultants $258,337.80
2009-07-24 RAVEN IT SECURITY 0472 – Information Technology Consultants $24,675.00
2009-07-24 BELL MOBILITY 1228 – Software $15,202.69
2009-07-23 SABINE ASSOCIATES LTD 0491 – Management Consulting $95,287.50
2009-07-22 ANDRE CHARTRAND CONSULTATION 0499 – Other Professional Services not Elsewhere Specified $24,444.00
2009-07-21 GROUP CLASSIQUE 1246 – Other Furniture and Fixtures Including Parts $16,264.50
2009-07-21 SYSTEMATIX 0472 – Information Technology Consultants $375,900.00
2009-07-21 PAULINE BLAIS CONSULTING INC 0491 – Management Consulting $24,937.50
2009-07-17 COSSETTE COMMUNICATIONS INC. 0351 – Communications Professional Services not Elsewhere Specified $356,458.94
2009-07-17 CARON PROFESSIONAL AND 0447 – Tuition Fees and Costs of Attending Courses Including Seminars not Elsewhere Specified $53,550.00
2009-07-17 ADGA GROUP 0491 – Management Consulting $24,990.00
2009-07-17 CGI INFORMATION SYSTEMS 0472 – Information Technology Consultants $16,831.50
2009-07-17 GROUPE INTERSOL GROUP 0491 – Management Consulting $19,923.75
2009-07-17 TRM TECHNOLOGIES INC 0472 – Information Technology Consultants $167,895.00
2009-07-16 FREEBALANCE INC. 0670 – Computer Equipment – Hardware and Software $260,137.50
2009-07-15 ST JOSEPH PRINT GROUP INC. 0321 – Printing Services $17,333.82
2009-07-14 INTELEC GEOMATIQUE INC. 0472 – Information Technology Consultants $52,279.50
2009-07-14 BARBARA PERSONNEL INC. 0813 – Temporary Help Services $24,451.88
2009-07-13 QMR STAFFING SOLUTIONS 0813 – Temporary Help Services $55,999.13
2009-07-10 HMCS INC 0472 – Information Technology Consultants $117,600.00
2009-07-10 LOWE- MARTIN GROUP INC. 0321 – Printing Services $46,034.10
2009-07-09 PUBLICIS CANADA 0301 – Advertising Services $15,288.00
2009-07-08 HEWLETT PACKARD 0670 – Computer Equipment – Hardware and Software $27,815.37
2009-07-08 TERAMACH TECHNOLOGIES INC. 0472 – Information Technology Consultants $99,225.00
2009-07-08 COMPUTER SCIENCE CANADA INC. 0472 – Information Technology Consultants $19,425.00
2009-07-06 BRIAN W. CROMIE 0351 – Communications Professional Services not Elsewhere Specified $15,000.00
2009-07-03 SI SYSTEMS LTD. 0472 – Information Technology Consultants $487,042.50
2009-07-03 SERIGRAPHIE ALBION SCREEN 0321 – Printing Services $18,788.70
2009-07-03 CENTRE DE FORMATION CARON 0447 – Tuition Fees and Costs of Attending Courses Including Seminars not Elsewhere Specified $11,200.00
2009-07-03 SPEARHEAD MANAGEMENT CANADA 0472 – Information Technology Consultants $119,778.75
2009-07-02 IBM CANADA 0524 – Rental of Software $24,793.76
2009-07-02 CONEXSYS COMMUNICATIONS LTD. 0670 – Computer Equipment – Hardware and Software $16,707.02