Disclosure of Contracts

Overview – Reports – 3rd Quarter
(2008-2009)

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
2008-10-01 INDEPENDENT CONTRACTORS GROUP 0472 – Inform. Tech. Consultants $41,212.50
2008-10-01 THE ASSOCIATES GROUP OF COMP. 0813 – Temporary Help Serv. $16,231.22
2008-10-03 MAXSYS PROFESSIONALS AND 0401 – Accounting & Audit Servi. $77,883.75
2008-10-06 ACTION PERSONNEL SERVICES 0813 – Temporary Help Serv. $43,312.50
2008-10-06 IBISKA TELECOM INC. 0471 – Telecommun. Consultants $285,862.50
2008-10-06 SAAS, LYNNE 0491 – Management Consulting $24,934.58
2008-10-07 AJILON CANADA 0401 – Accounting & Audit Servi. $80,999.10
2008-10-08 GILMORE REPRODUCTIONS 0321 – Printing Services $11,434.50
2008-10-08 HUNT TEMPORARILY YOURS 0491 – Management Consulting $14,968.80
2008-10-09 PROGRESS SOFTWARE CORPORATION 0670 – Computer Equip. – Hw/Sw $958,094.67
2008-10-09 HARRINGTON STAFFING SERVICES 0813 – Temporary Help Serv. $25,025.70
2008-10-09 COUNTERPATH SOLUTIONS 0471 – Telecommun. Consultants $23,100.00
2008-10-10 AJILON CONSULTING 0472 – Inform. Tech. Consultants $55,125.00
2008-10-10 SI SYSTEMS LTD. 0472 – Inform. Tech. Consultants $49,990.50
2008-10-14 AJILON CONSULTING 0472 – Inform. Tech. Consultants $64,092.00
2008-10-16 ARTEMP PERSONNEL SERVICES INC. 0401 – Accounting & Audit Servi. $85,152.90
2008-10-16 BEYOND THE SOURCE INC 0491 – Management Consulting $24,360.00
2008-10-20 ADOBE SYSTEMS INCORPORATED 1228 – Computer Sw $25,200.00
2008-10-20 LEGER MARKETING INC 0491 – Management Consulting $41,711.25
2008-10-21 CONNISTON COMMUNICATIONS LTD 0491 – Management Consulting $24,150.00
2008-10-21 CENTRE FOR PUBLIC MANAGEMENT 0499 – Other Prof. Services $33,075.00
2008-10-22 IFATHOM 0472 – Inform. Tech. Consultants $76,529.25
2008-10-23 COSSETTE COMMUNICATIONS INC. 0301 – Advertising Services $30,240.00
2008-10-24 MORISSET, PAUL 0351 – Comm. Prof. Serv. Others $15,708.00
2008-10-24 DECIMA RESEARCH INC. 0492 – Research Contracts $24,999.45
2008-10-27 MAXSYS ABORIGINAL SERVICES 0813 – Temporary Help Serv. $18,360.65
2008-10-28 HALLUX CONSULTING INC. 0491 – Management Consulting $68,801.26
2008-10-28 SYSTEMATIX 0472 – Inform. Tech. Consultants $24,978.24
2008-10-28 WILLS TRANSFER LIMITED 0859 – Other Business Services $65,334.31
2008-10-28 WILLS TRANSFER LIMITED 0859 – Other Business Services $105,000.00
2008-10-28 WILLS TRANSFER LIMITED 0859 – Other Business Services $65,536.90
2008-10-28 EXCEL HUMAN RESOURCES 0472 – Inform. Tech. Consultants $73,710.00
2008-10-28 BRAINHUNTER (OTTAWA) INC 0472 – Inform. Tech. Consultants $72,560.25
2008-10-29 QUANTUM MANAGEMENT SERVICES 0472 – Inform. Tech. Consultants $22,680.00
2008-10-29 ANDRE CHATRAND CONSULTATION 0491 – Management Consulting $9,979.20
2008-10-30 LAUZON+ROUTH GRAPHICS INC. 0351 – Comm. Prof. Serv. Others $24,570.00
2008-10-30 AJILON CONSULTING 0472 – Inform. Tech. Consultants $52,920.00
2008-10-31 ENVIRONICS RESEARCH GROUP 0859 – Other Business Services $24,937.50
2008-10-31 SI SYSTEMS LTD. 0472 – Inform. Tech. Consultants $51,843.75
2008-10-31 COUTURE, JEAN-PAUL 0491 – Management Consulting $24,934.58
2008-11-04 CONVERSART CONSULTING LTD 0491 – Management Consulting $23,625.00
2008-11-04 BARBARA PERSONNEL INC. 0813 – Temporary Help Serv. $10,281.60
2008-11-05 EXCEL HUMAN RESOURCES 0813 – Temporary Help Serv. $24,268.86
2008-11-06 NOVA NETWORKS 0670 – Computer Equip. – Hw/Sw $17,797.50
2008-11-06 SPEARHEAD MANAGEMENT CANADA 0472 – Inform. Tech. Consultants $20,000.00
2008-11-06 ALTOVA INC 1228 – Computer Sw $11,212.89
2008-11-07 ARTEMP PERSONNEL SERVICES INC. 0813 – Temporary Help Serv. $34,177.50
2008-11-10 HAYS PERSONNEL SERVICE CANADA 0472 – Inform. Tech. Consultants $49,728.00
2008-11-10 INTELEC GEOMATIQUE INC. 0472 – Inform. Tech. Consultants $23,058.00
2008-11-10 INTELEC GEOMATIQUE INC. 0472 – Inform. Tech. Consultants $25,452.00
2008-11-12 MTS ALLSTREAM INC. 0472 – Inform. Tech. Consultants $36,506.65
2008-11-12 TERAMACH TECHNOLOGIES INC. 1227 – Comp. Equ. – Small – Desktop $14,907.90
2008-11-12 NORTHERN MICRO 1227 – Comp. Equ. – Small – Desktop $73,485.75
2008-11-13 SPEARHEAD MANAGEMENT CANADA 0491 – Management Consulting $70,885.50
2008-11-13 SPEARHEAD MANAGEMENT CANADA 0472 – Inform. Tech. Consultants $119,778.75
2008-11-13 CONEXSYS COMMUNICATIONS LTD. 1228 – Computer Sw $11,024.37
2008-11-17 SOFTCHOICE CORPORATION 1228 – Computer Sw $38,441.55
2008-11-18 TRAINING SOLUTIONS GROUP 0351 – Comm. Prof. Serv. Others $15,784.28
2008-11-19 FREEBALANCE INC. 0670 – Computer Equip. – Hw/Sw $67,448.85
2008-11-21 CARISSE GRAPHIC DESIGN LTD 0351 – Comm. Prof. Serv. Others $10,500.00
2008-11-21 PITNEY BOWES 0670 – Computer Equip. – Hw/Sw $21,665.70
2008-11-25 MAXSYS ABORIGINAL SERVICES 0401 – Accounting & Audit Servi. $88,999.45
2008-11-26 EXCEL HUMAN RESOURCES 0813 – Temporary Help Serv. $11,550.00
2008-11-26 ADECCO 0401 – Accounting & Audit Servi. $80,850.00
2008-11-27 INDEPENDENT CONTRACTORS GROUP 0472 – Inform. Tech. Consultants $77,479.50
2008-11-27 ESRI CANADA 1229 – Computer Equip. Parts $30,240.00
2008-11-28 EXCEL HUMAN RESOURCES 0472 – Inform. Tech. Consultants $61,845.00
2008-11-28 TERAMACH TECHNOLOGIES INC. 1229 – Computer Equip. Parts $82,856.06
2008-12-01 INTELEC GEOMATIQUE INC. 0472 – Inform. Tech. Consultants $135,345.00
2008-12-01 NOVA NETWORKS 1227 – Comp. Equ. – Small – Desktop $150,528.00
2008-12-01 SOFTCHOICE CORPORATION 1227 – Comp. Equ. – Small – Desktop $17,881.50
2008-12-01 SOFTCHOICE CORPORATION 1227 – Comp. Equ. – Small – Desktop $10,006.50
2008-12-03 TERAMACH TECHNOLOGIES INC. 1227 – Comp. Equ. – Small – Desktop $71,376.06
2008-12-03 ST JOSEPH PRINT GROUP INC. 0321 – Printing Services $19,320.00
2008-12-03 KSAR & ASSOCIATES INC. 0491 – Management Consulting $20,420.00
2008-12-03 CREMER, PIERRE 0351 – Comm. Prof. Serv. Others $24,543.75
2008-12-05 ESRI CANADA 0670 – Computer Equip. – Hw/Sw $33,264.00
2008-12-05 ESRI CANADA 0447 – Tuit.Fees – Courses/Seminar $18,211.20
2008-12-05 EXCEL HUMAN RESOURCES 0351 – Comm. Prof. Serv. Others $88,191.43
2008-12-08 HARRINGTON STAFFING SERVICES 0813 – Temporary Help Serv. $11,576.25
2008-12-08 ACCESS CORPORATE TECHNOLOGIES 0813 – Temporary Help Serv. $11,216.10
2008-12-08 EXCEL HUMAN RESOURCES 0813 – Temporary Help Serv. $20,933.54
2008-12-08 ACCESS CORPORATE TECHNOLOGIES 0813 – Temporary Help Serv. $11,216.10
2008-12-08 PROLOGIC SYSTEMS LIMITED 0813 – Temporary Help Serv. $11,833.50
2008-12-08 EXCEL HUMAN RESOURCES 0813 – Temporary Help Serv. $20,933.54
2008-12-09 FLAGS UNLIMITED CORPORATION 1179 – Miscell. Manufact. Artic. $12,802.65
2008-12-11 THE ASSOCIATES GROUP OF COMP. 0813 – Temporary Help Serv. $24,069.47
2008-12-12 I.S. ANCANS 0351 – Comm. Prof. Serv. Others $16,800.00
2008-12-15 IMPRIMERIE DALOU INC. 0321 – Printing Services $50,224.13
2008-12-16 EXCEL HUMAN RESOURCES 0813 – Temporary Help Serv. $21,205.80
2008-12-16 ETIQUETTES PROFECTA INC. 0321 – Printing Services $13,349.70
2008-12-16 PHOENIX STRATEGIC PERSPECTIVES 0859 – Other Business Services $54,138.00
2008-12-17 CROMIE, BRIAN 0491 – Management Consulting $20,000.00
2008-12-17 SIMPLEX INDUSTRIES INC. 0859 – Other Business Services $19,596.41
2008-12-17 TERAMACH TECHNOLOGIES INC. 1228 – Computer Sw $24,990.00
2008-12-19 TERAMACH TECHNOLOGIES INC. 1228 – Computer Sw $17,778.60
2008-12-19 CROWNHILL PACKAGING LTD 0321 – Printing Services $167,790.00
2008-12-19 BURTON GROUP INC 0472 – Inform. Tech. Consultants $68,250.00
2008-12-19 CROWNHILL PACKAGING LTD 0321 – Printing Services $128,205.00
2008-12-20 ENVELOPPE CONCEPT INC. 0321 – Printing Services $13,665.75
2008-12-22 IMPRIMERIE STE-JULIE INC. 0321 – Printing Services $73,329.38
2008-12-22 SISCA BUSINESS SOLUTIONS INC. 0321 – Printing Services $20,160.00
2008-12-22 LOWE- MARTIN GROUP INC. 0321 – Printing Services $116,345.25
2008-12-22 ENVELOPPE CONCEPT INC. 0321 – Printing Services $78,978.38
2008-12-23 FUJITSU CONSULTING INC 0491 – Management Consulting $89,999.44
2008-12-23 DATA GROUP OF COMPANIES, THE 0321 – Printing Services $183,168.00
2008-12-23 SPEARHEAD MANAGEMENT CANADA 0472 – Inform. Tech. Consultants $120,749.37
2008-12-23 DATA GROUP OF COMPANIES, THE 0321 – Printing Services $79,632.50
2008-12-23 ROBERT HALF CANADA INC. 0499 – Other Prof. Services $27,117.55
2008-12-23 IMPRIMERIE BUDGET 0321 – Printing Services $81,301.50
2008-12-23 DARE HR 0813 – Temporary Help Serv. $12,600.00
2008-12-23 PILLAR TAPES LTD 0321 – Printing Services $17,850.00
2008-12-23 MTS ALLSTREAM INC. 0472 – Inform. Tech. Consultants $119,952.00
2008-12-23 DATA GROUP OF COMPANIES, THE 0321 – Printing Services $41,202.00
2008-12-24 COWAN GRAPHICS INC. 0321 – Printing Services $63,360.00
2008-12-24 DATA GROUP OF COMPANIES, THE 0321 – Printing Services $161,122.50
2008-12-24 MAXSYS ABORIGINAL SERVICES 0813 – Temporary Help Serv. $26,065.58
2008-12-29 MAXSYS ABORIGINAL SERVICES 0813 – Temporary Help Serv. $10,521.00
2008-12-29 MTS ALLSTREAM INC. 0472 – Inform. Tech. Consultants $119,952.00