Disclosure of Contracts
Overview – Reports – 1st Quarter
(2012-2013)
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 |
---|---|---|---|
2012-07-04 | ST-JOSEPH PRINT GROUP INC. | 0321 – Printing Services | $40,765.88 |
2012-06-27 | MARKETWIRE | 0351 – Communications Professional Services Not Elsewhere Specified | $19,210.00 |
2012-06-22 | MICROSOFT CANADA CO | 1228 – Computer Software | $152,550.00 |
2012-06-21 | CANADA-EUROPE TRANSATLANTIC | 0492 – Research Contracts | $24,995.60 |
2012-06-20 | CONTRACT COMMUNITY INC. | 0499 – Other Professional Services Not Elsewhere Specified | $112,378.50 |
2012-06-20 | DYNAMIC PERSONNEL CONSULTANTS | 0813 – Temporary Help Services | $81,849.02 |
2012-06-19 | CANADIAN TEACHER'S FEDERATION | 0499 – Other Professional Services Not Elsewhere Specified | $11,300.00 |
2012-06-19 | ROYAL ONTARIO MUSEUM | 0822 – Hospitality | $19,955.67 |
2012-06-18 | MAPLESOFT CONSULTING INC | 0472 – Information Technology Consultants | $113,000.00 |
2012-06-14 | ALTIS HUMAN RESOURCES (OTTAWA) | 0499 – Other Professional Services Not Elsewhere Specified | $80,427.75 |
2012-06-14 | ADVANCED CHIPPEWA TECHNOLOGIES | 1227 – Computer Equipment – Small – Desktop / Personal / Portable / Keyboard | $22,729.25 |
2012-06-14 | SAS INSTITUTE (CANADA) INC. | 1228 – Computer Software | $16,943.22 |
2012-06-12 | HISTORICA DOMINION INSTITUTE | 0499 – Other Professional Services Not Elsewhere Specified | $72,540.00 |
2012-06-12 | SUPREMEX INC. | 0321 – Printing Services | $23,813.17 |
2012-06-08 | Côté, Yves | 0499 – Other Professional Services Not Elsewhere Specified | $1,064,460.00 |
2012-06-07 | GENERAL MOTORS OF CANADA LTD | 1261 – Road Motor Vehicles | $27,905.58 |
2012-06-01 | WORKLOGIC.COM CORPORATION | 1228 – Computer Software | $24,006.85 |
2012-05-30 | FUJITSU CONSULTING INC | 0472 – Information Technology Consultants | $286,398.50 |
2012-05-29 | SI SYSTEMS LTD. | 0472 – Information Technology Consultants | $157,635.00 |
2012-05-25 | CARON PROFESSIONAL AND | 0447 – Tuition Fees And Costs Of Attending Courses Including Seminars Not Elsewhere Specified | $10,080.00 |
2012-05-25 | CANON CANADA INC | 0533 – Rental of Office Furniture and Fixtures, Machinery and Other Equipment | $10,692.06 |
2012-05-25 | FOCIS CONSULTING INC | 0491 – Management Consulting | $24,860.00 |
2012-05-25 | QUANTUM MANAGEMENT SERVICES LT | 0813 – Temporary Help Services | $25,984.36 |
2012-05-24 | QMR STAFFING SOLUTIONS | 0491 – Management Consulting | $24,998.99 |
2012-05-23 | EMC CORPORATION OF CANADA | 1228 – Computer Software | $151,203.60 |
2012-05-23 | NCR ASSOCIATES | 0491 – Management Consulting | $24,860.00 |
2012-05-18 | LES PARTENAIRES DU DOME INC | 0491 – Management Consulting | $24,998.99 |
2012-05-17 | EXCEL HUMAN RESOURCES | 0813 – Temporary Help Services | $40,680.00 |
2012-05-16 | ALTIS HUMAN RESOURCES (OTTAWA) | 0813 – Temporary Help Services | $33,891.54 |
2012-05-15 | CAN TALK (CANADA) INC. | 0493 – Interpretation Services | $16,950.00 |
2012-05-14 | MARKETEL / MCCANN-ERICKSON LTD | 0301 – Advertising Services | $167,798.79 |
2012-05-14 | GILPIN AND ROBINSON INC | 0491 – Management Consulting | $24,950.40 |
2012-05-11 | PORTAGE PERSONNEL INC. | 0813 – Temporary Help Services | $75,553.60 |
2012-05-10 | HARRINGTON STAFFING SERVICES | 0813 – Temporary Help Services | $24,974.64 |
2012-05-09 | CN TOWER TORONTO | 0822 – Hospitality | $13,651.53 |
2012-05-08 | PERFORMANCE PRINTING | 0321 – Printing Services | $375,605.86 |
2012-05-08 | CREMER, PIERRE | 0351 – Communications Professional Services Not Elsewhere Specified | $24,916.50 |
2012-05-08 | CMS HUMAN RESOURCES CON. INC. | 0491 – Management Consulting | $124,999.94 |
2012-05-07 | MODIS CANADA INC | 0472 – Information Technology Consultants | $78,105.60 |
2012-05-07 | ACTION PERSONNEL SERVICES | 0813 – Temporary Help Services | $40,502.04 |
2012-05-04 | MCLOUGHLIN MEDIA | 0447 – Tuition Fees And Costs Of Attending Courses Including Seminars Not Elsewhere Specified | $12,430.00 |
2012-05-04 | SI SYSTEMS LTD. | 0472 – Information Technology Consultants | $78,393.75 |
2012-05-04 | CTC TRAINCANADA - OTTAWA | 0448 – Purchase Of Training Packages And Courses | $15,594.00 |
2012-05-04 | SI SYSTEMS LTD. | 0472 – Information Technology Consultants | $77,857.00 |
2012-05-04 | ARTEMP PERSONNEL SERVICES INC. | 0491 – Management Consulting | $124,999.94 |
2012-05-03 | HART, WILLIAM | 0351 – Communications Professional Services Not Elsewhere Specified | $17,797.50 |
2012-05-03 | RUTHERFORD MCKAY ASSOCIATES | 0352 – Public Relations Services | $18,080.00 |
2012-05-01 | COSSETTE COMMUNICATIONS | 0301 – Advertising Services | $942,494.58 |
2012-05-01 | FUJITSU CONSULTING INC | 0472 – Information Technology Consultants | $78,444.60 |
2012-04-24 | FOXRED CONSULTING INC | 0491 – Management Consulting | $359,566.00 |
2012-04-23 | FUJITSU CONSULTING INC | 0472 – Information Technology Consultants | $100,976.80 |
2012-04-20 | CBZ INC | 0491 – Management Consulting | $24,408.00 |
2012-04-17 | COMMISSIONAIRES-OTTAWA | 0460 – Protection Services | $16,950.00 |
2012-04-17 | KSAR ASSOCIATES INC. | 0491 – Management Consulting | $24,577.50 |
2012-04-16 | FUJITSU CONSULTING INC | 0472 – Information Technology Consultants | $68,026.00 |
2012-04-12 | GROUPE INTERSOL GROUP | 0491 – Management Consulting | $74,015.00 |
2012-04-12 | SH NEVILLE AND ASSOCIATES LTD. | 0499 – Other Professional Services Not Elsewhere Specified | $78,444.35 |
2012-04-10 | RAYMOND LINCOURT AND ASSOCIES | 0499 – Other Professional Services Not Elsewhere Specified | $78,444.35 |
2012-04-04 | WESTIN HARBOUR CASTLE | 0499 – Other Professional Services Not Elsewhere Specified | $10,425.43 |
2012-04-03 | IBM CANADA | 1228 – Computer Software | $29,261.58 |
2012-04-03 | COMMONWEALTH LEGAL | 0499 – Other Professional Services Not Elsewhere Specified | $58,456.97 |
2012-04-03 | RUTHERFORD MCKAY ASSOCIATES | 0352 – Public Relations Services | $18,080.00 |
2012-04-02 | PUBLIC POLICY FORUM | 0491 – Management Consulting | $21,554.75 |
2012-04-01 | PROFF IM SOLUTIONS INC. | 0670 – Computer Equipment – Hardware and Software | $12,052.13 |
2012-03-14 | BRYAN SCHWARTZ,LAW CORPORATION | 0492 – Research Contracts | $29,945.00 |