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 |