Disclosure of Contracts

Overview – Reports – 1st 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
2006-04-03 TERAMACH TECHNOLOGIES INC. 0472 – Information Technology Consultants $19,474.00
2006-04-04 LOWE- MARTIN GROUP INC. 0321 – Printing Services $14,766.00
2006-04-04 SUPREMEX INC. 0321 – Printing Services $10,700.00
2006-04-04 TRI-CO PRINTING INC. 0321 – Printing Services $21,031.92
2006-04-04 IMPRIMERIE STE-JULIE INC. 0321 – Printing Services $21,795.90
2006-04-04 TRI-GRAPHIC PRINTING 0321 – Printing Services $11,128.00
2006-04-04 DOLLCO PRINTING 0321 – Printing Services $21,186.00
2006-04-04 DOLLCO PRINTING 0321 – Printing Services $19,902.00
2006-04-04 BRADDA PRINTING SERVICES 0321 – Printing Services $11,128.00
2006-04-05 DELTA PRINTING LTD. 0321 – Printing Services $18,297.00
2006-04-05 AMJ CAMPBELL COMMERCIAL 0859 – Other Business Services Not Elsewhere Specified $10,700.00
2006-04-05 MARJERRISON, PAM 0351 – Communications Professional Services Not Elsewhere Specified $17,334.00
2006-04-06 KROMAR PRINTING LTD. 0321 – Printing Services $10,689.30
2006-04-06 COM-NET COMMUNICATION 0220 – Telephone and Other Voice Services (Excluding Enhanced Telecommunications Services) $10,700.00
2006-04-10 SI SYSTEMS LTD. 0472 – Information Technology Consultants $86,937.50
2006-04-10 SI SYSTEMS LTD. 0472 – Information Technology Consultants $87,686.50
2006-04-11 TRI-CO PRINTING INC. 0321 – Printing Services $11,556.00
2006-04-11 CORPORATE EXPRESS 0321 – Printing Services $32,100.00
2006-04-11 MARACLE PRESS LTD. 0321 – Printing Services $36,380.00
2006-04-12 MARATHON WATCH COMPANY LTD. 0321 – Printing Services $24,075.00
2006-04-18 GILMORE PRINTING SERVICES INC. 0321 – Printing Services $38,520.00
2006-04-18 DATA GROUP OF COMPANIES, THE 0321 – Printing Services $12,069.60
2006-04-18 VERSANT INC. 0321 – Printing Services $27,499.00
2006-04-18 I.S. ANCANS 0351 – Communications Professional Services Not Elsewhere Specified $22,470.00
2006-04-18 DARE HR 0491 – Management Consulting $24,492.30
2006-04-18 HAY GROUP LIMITED 0491 – Management Consulting $25,000.00
2006-04-19 PERRIER CONSULTANTS 0491 – Management Consulting $24,717.00
2006-04-20 LONGO AND ASSOCIATES LTD. 0491 – Management Consulting $24,342.50
2006-04-21 ENVELOPPE CONCEPT INC. 0321 – Printing Services $16,050.00
2006-04-21 KAICE-TEC REPRODUCTION LTD. 0321 – Printing Services $47,405.28
2006-04-21 TRI-CO PRINTING INC. 0321 – Printing Services $19,185.10
2006-04-24 CORPORATE EXPRESS 0321 – Printing Services $80,892.00
2006-04-25 TRI-CO PRINTING INC. 0321 – Printing Services $32,581.50
2006-04-25 TRI-CO PRINTING INC. 0321 – Printing Services $20,865.00
2006-04-25 TRI-CO PRINTING INC. 0321 – Printing Services $21,025.50
2006-04-25 TRI-CO PRINTING INC. 0321 – Printing Services $81,373.50
2006-04-26 NATIONAL PRINTERS 0321 – Printing Services $10,165.00
2006-04-26 DOLLCO PRINTING 0321 – Printing Services $11,138.70
2006-04-26 CORPORATE TELECOM SERVICES 1179 – Miscellaneous Manufactured Articles $105,919.30
2006-04-26 ENVELOPPE CONCEPT INC. 0321 – Printing Services $33,683.60
2006-04-27 ENVELOPPE CONCEPT INC. 0321 – Printing Services $25,262.70
2006-04-27 DELTA PRINTING LTD. 0321 – Printing Services $10,437.85
2006-04-28 DATAMARK SYSTEMS 1179 – Miscellaneous Manufactured Articles $24,214.10
2006-04-28 DATAMARK SYSTEMS 0321 – Printing Services $17,038.68
2006-05-01 ENVIRONICS RESEARCH GROUP 0492 – Research Contracts $21,117.52
2006-05-01 VERSANT INC. 0321 – Printing Services $49,434.00
2006-05-02 ROWANWOOD CONSULTING INC. 0351 – Communications Professional Services Not Elsewhere Specified $12,840.00
2006-05-02 HARRINGTON STAFFING SERVICES 0813 – Temporary Help Services $13,227.23
2006-05-02 TINA AND COMPANY 0321 – Printing Services $10,595.14
2006-05-05 IMPRESSIONS PRINTING INC. 0321 – Printing Services $17,334.00
2006-05-05 GILMORE PRINTING SERVICES INC. 0321 – Printing Services $12,733.00
2006-05-08 VERSANT INC. 1179 – Miscellaneous Manufactured Articles $50,341.82
2006-05-08 TRANSCONTINENTAL PRINTING G.P. 0321 – Printing Services $73,188.00
2006-05-09 ST. JOSEPH DIGITAL SOLUTIONS 0321 – Printing Services $11,235.00
2006-05-09 VERSANT INC. 0321 – Printing Services $22,470.00
2006-05-09 DELTA PRINTING LTD. 0321 – Printing Services $21,400.00
2006-05-09 TRI-CO PRINTING INC. 0321 – Printing Services $25,680.00
2006-05-09 DELTA PRINTING LTD. 0321 – Printing Services $14,025.70
2006-05-09 IMPRESSIONS PRINTING INC. 0321 – Printing Services $13,863.99
2006-05-09 VERSANT INC. 0321 – Printing Services $13,631.80
2006-05-11 PARTNERING AND PROCUREMENT INC. 0472 – Information Technology Consultants $24,610.00
2006-05-11 PERSONNEL FORCE TECH FORCE 0812 – Computer Services $24,961.82
2006-05-12 R.E. GILMORE INVESTMENTS CORP. 0499 – Other Professional Services Not Elsewhere Specified $80,250.00
2006-05-12 DESAULNIERS, JOCELYNE 0491 – Management Consulting $15,408.00
2006-05-12 PROFF IM SOLUTIONS INC. 1228 – Computer Software $13,375.00
2006-05-12 DATAMARK SYSTEMS 0321 – Printing Services $19,741.50
2006-05-12 SUPREMEX INC. 0321 – Printing Services $14,188.20
2006-05-12 K-COLOUR PRINTING 0321 – Printing Services $17,102.88
2006-05-15 IMPRIMERIE STE-JULIE INC. 0321 – Printing Services $29,960.00
2006-05-15 IMPRIMERIE STE-JULIE INC. 0321 – Printing Services $64,114.40
2006-05-15 IMPRIMERIE STE-JULIE INC. 0321 – Printing Services $16,028.60
2006-05-16 IMPRIMERIE DALOU INC. 0321 – Printing Services $29,604.23
2006-05-16 EXCEL HUMAN RESOURCES 0813 – Temporary Help Services $24,982.45
2006-05-16 EXCEL HUMAN RESOURCES 0813 – Temporary Help Services $24,982.45
2006-05-16 CYGNOS IT SECURITY 0472 – Information Technology Consultants $24,986.64
2006-05-16 ST. JOSEPH DIGITAL SOLUTIONS 0499 – Other Professional Services Not Elsewhere Specified $81,421.65
2006-05-16 SUPREMEX INC. 0321 – Printing Services $11,350.56
2006-05-16 HAY GROUP LIMITED 0491 – Management Consulting $24,610.00
2006-05-17 ANNAN AND BIRD 0321 – Printing Services $11,106.60
2006-05-17 DATA BRIDGE DIGITAL 0321 – Printing Services $10,849.80
2006-05-18 CORPORATE EXPRESS 1179 – Miscellaneous Manufactured Articles $38,787.50
2006-05-18 MANIFEST COMMUNICATIONS INC. 0492 – Research Contracts $21,400.00
2006-05-18 TRI-CO PRINTING INC. 0321 – Printing Services $20,811.50
2006-05-18 PROLET INC. 0351 – Communications Professional Services Not Elsewhere Specified $24,973.80
2006-05-23 BENSON DIANE AND ASSOCIATES 0499 – Other Professional Services Not Elsewhere Specified $24,877.93
2006-05-23 TRI-CO PRINTING INC. 0321 – Printing Services $15,594.78
2006-05-23 TRI-CO PRINTING INC. 0321 – Printing Services $15,750.40
2006-05-24 THE PEOPLE BANK 0812 – Computer Services $24,961.82
2006-05-24 THE PEOPLE BANK 0812 – Computer Services $24,961.82
2006-05-24 SUPREMEX INC. 0321 – Printing Services $10,355.46
2006-05-25 ENVELOPPE CONCEPT INC. 0321 – Printing Services $32,100.00
2006-05-26 AMEC EARTH AND ENVIRONMENTAL 0472 – Information Technology Consultants $11,194.88
2006-05-26 LOWE-MARTIN GROUP INC. 0321 – Printing Services $10,486.00
2006-05-26 CORPORATE EXPRESS 1179 – Miscellaneous Manufactured Articles $18,420.91
2006-05-26 DENNERY RESSOURCES 0491 – Management Consulting $24,235.50
2006-05-26 INTELEC GEOMATIQUE INC. 0472 – Information Technology Consultants $89,987.00
2006-05-26 TALOTT FIRST AID AND SAFETY 1179 – Miscellaneous Manufactured Articles $13,230.34
2006-05-26 IBM CANADA 0525 – Rental of Computer Equipment $3,298,571.39
2006-05-26 ST. JOSEPH DIGITAL SOLUTIONS 0321 – Printing Services $195,340.27
2006-05-29 CORPORATE EXPRESS 1179 – Miscellaneous Manufactured Articles $16,397.75
2006-05-29 CORPORATE EXPRESS 1179 – Miscellaneous Manufactured Articles $15,782.50
2006-05-30 KAICE-TEC REPRODUCTION LTD. 0321 – Printing Services $48,792.00
2006-05-30 TRI-CO PRINTING INC. 0321 – Printing Services $20,223.00
2006-05-31 EXCEL HUMAN RESOURCES 0813 – Temporary Help Services $24,982.45
2006-05-31 EXCEL HUMAN RESOURCES 0813 – Temporary Help Services $24,982.45
2006-05-31 EXCEL HUMAN RESOURCES 0813 – Temporary Help Services $24,982.45
2006-05-31 BRAINHUNTER (OTTAWA) INC. 0472 – Information Technology Consultants $104,566.82
2006-06-01 INTELEC GEOMATIQUE INC. 0472 – Information Technology Consultants $29,173.55
2006-06-01 CGI INFORMATION SYSTEMS 0491 – Management Consulting $212,828.35
2006-06-02 CIRCUM NETWORK INC. 0472 – Information Technology Consultants $364,645.30
2006-06-02 DATAMARK SYSTEMS 0321 – Printing Services $55,212.00
2006-06-05 CORPORATE EXPRESS 1179 – Miscellaneous Manufactured Articles $14,172.15
2006-06-05 LEVESQUE, MONIQUE 0813 – Temporary Help Services $23,144.10
2006-06-07 WORKLOGIC.COM CORPORATION 0670 – Computer Equipment – Hardware and Software $20,665.98
2006-06-08 INTELEC GEOMATIQUE INC. 0472 – Information Technology Consultants $29,804.85
2006-06-08 TERAMACH TECHNOLOGIES INC. 0472 – Information Technology Consultants $24,449.50
2006-06-09 BOYD COMMERCIAL WAREHOUSING 0859 – Other Business Services Not Elsewhere Specified $12,972.66
2006-06-09 NATIONAL PRINTERS 0321 – Printing Services $37,277.73
2006-06-13 AXIDATA INC. 1179 – Miscellaneous Manufactured Articles $32,421.00
2006-06-15 GILMORE PRINTING SERVICES INC. 0321 – Printing Services $48,677.64
2006-06-15 R.E. GILMORE INVESTMENTS CORP. 0321 – Printing Services $10,700.00
2006-06-15 QRX TECHNOLOGY GROUP 1179 – Miscellaneous Manufactured Articles $34,090.20
2006-06-15 TRI-CO PRINTING INC. 0321 – Printing Services $13,638.22
2006-06-16 HUNT TEMPORARILY YOURS 0351 – Communications Professional Services Not Elsewhere Specified $24,075.00
2006-06-16 DATAWORKS 0491 – Management Consulting $23,513.25
2006-06-20 ACCURATE 0351 – Communications Professional Services Not Elsewhere Specified $10,657.20
2006-06-21 MARJERRISON, PAM 0351 – Communications Professional Services Not Elsewhere Specified $19,260.00
2006-06-21 I.S. ANCANS 0351 – Communications Professional Services Not Elsewhere Specified $10,635.80
2006-06-21 ROWANWOOD CONSULTING INC. 0351 – Communications Professional Services Not Elsewhere Specified $10,700.00
2006-06-21 KELLY SERVICES CANADA LTD. 0813 – Temporary Help Services $11,455.61
2006-06-21 GRONDIN, GINETTE 0351 – Communications Professional Services Not Elsewhere Specified $15,408.00
2006-06-22 AMEC EARTH AND ENVIRONMENTAL 0472 – Information Technology Consultants $15,080.58
2006-06-22 CANADA POST 0819 – Non-professional Personal Service Contracts Not Elsewhere Specified $14,980.00
2006-06-23 WEBCOM LIMITED 0321 – Printing Services $469,965.40
2006-06-26 MID-NORTH CONTAINERS LTD. 0321 – Printing Services $45,903.00
2006-06-27 SPEARHEAD MANAGEMENT CANADA 0491 – Management Consulting $23,807.50
2006-06-27 PROLET INC. 0351 – Communications Professional Services Not Elsewhere Specified $12,840.00
2006-06-30 CALDWELL PARTNERS INT'L (THE) 0491 – Management Consulting $63,130.00