Disclosure of Contracts
Overview – Reports – 1st 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 |
|---|---|---|---|
| 2009-03-02 | SAS INSTITUTE (CANADA) INC. | 1228 – Software | $758,195.55 |
| 2009-04-01 | MACFIE, ELIZABETH | 0351 – Communications Professional Services not Elsewhere Specified | $10,442.25 |
| 2009-04-01 | LES CONSULTATIONS JOCELYNE | 0491 – Management Consulting | $24,360.00 |
| 2009-04-01 | LORICK INC. | 0401 – Accounting and Audit Services | $57,330.00 |
| 2009-04-01 | RUTHERFORD AND ASSOCIATES | 0351 – Communications Professional Services not Elsewhere Specified | $10,441.20 |
| 2009-04-01 | MACFIE, ELIZABETH | 0351 – Communications Professional Services not Elsewhere Specified | $10,442.25 |
| 2009-04-01 | IAN MARTIN LIMITED | 0351 – Communications Professional Services not Elsewhere Specified | $10,442.25 |
| 2009-04-01 | LAURUS, LINDA | 0351 – Communications Professional Services not Elsewhere Specified | $10,489.50 |
| 2009-04-01 | ROWANWOOD CONSULTING INC. | 0351 – Communications Professional Services not Elsewhere Specified | $10,473.75 |
| 2009-04-01 | CONNECTUS CONSULTING INC. | 0351 – Communications Professional Services not Elsewhere Specified | $10,473.75 |
| 2009-04-02 | TOTEM OFFISOURCE INC. | 1172 – Office and Stationers Supplies | $52,500.00 |
| 2009-04-02 | I.S. ANCANS | 0351 – Communications Professional Services not Elsewhere Specified | $10,500.00 |
| 2009-04-02 | CANWEST INTERACTIVE | 0305 – Media Monitoring Serv. | $63,000.00 |
| 2009-04-02 | I.S. ANCANS | 0351 – Communications Professional Services not Elsewhere Specified | $10,500.00 |
| 2009-04-02 | INFOLASER OTTAWA INC. | 0671 – Other Office Equipment | $21,000.00 |
| 2009-04-03 | INTELEC GEOMATIQUE INC. | 0472 – Information Technology Consultants | $46,000.50 |
| 2009-04-06 | STAY TECHNOLOGIES INC. | 0472 – Information Technology Consultants | $23,625.00 |
| 2009-04-06 | PROGRESS SOFTWARE CORPORATION | 0524 – Rental of Software | $21,366.00 |
| 2009-04-06 | MARKETEL / MCCANN-ERICKSON LTD. | 0341 – Communications Research Services | $105,000.00 |
| 2009-04-07 | FUJITSU CONSULTING INC. | 472 – Information Technology Consultants | $157,500.00 |
| 2009-04-07 | COSSETTE COMMUNICATIONS INC. | 0341 – Communications Research Services | $52,500.00 |
| 2009-04-07 | DYNAMIC PERSONNEL CONSULTANTS | 0813 – Temporary Help Services | $25,470.53 |
| 2009-04-08 | AINS INC. | 1228 – Computer Software | $24,795.00 |
| 2009-04-08 | WADE TECH | 0321 – Printing Services | $10,500.00 |
| 2009-04-08 | SPIRIT CREATIVE ADVERTISING | 0341 – Communications Research Services | $52,500.00 |
| 2009-04-08 | MTS ALLSTREAM INC. | 0472 – Information Technology Consultants | $302,000.00 |
| 2009-04-08 | Movement for Canadian Literacy | 0352 – Public Relations Services | $10,710.00 |
| 2009-04-09 | WADE TECH | 321 – Printing Services | $35,017.40 |
| 2009-04-17 | EXCEL HUMAN RESOURCES | 0813 – Temporary Help Services | $56,265.30 |
| 2009-04-17 | CANADIAN CORPS COMMISSIONAIRES | 0460 – Protection Services | $26,250.00 |
| 2009-04-21 | ENVIRONICS RESEARCH GROUP | 0341 – Communications Research Services | $24,937.50 |
| 2009-04-21 | CGI INFORMATION SYSTEMS | 0491 – Management Consulting | $72,633.75 |
| 2009-04-21 | PROGRESSIVE INFORMATICS LTD. | 0401 – Accounting and Audit Services | $57,330.00 |
| 2009-04-21 | FRANCOIS LAGARDE | 0499 – Other Professional Services not Elsewhere Specified | $22,912.50 |
| 2009-04-22 | CANADIAN CORPS COMMISSIONAIRES | 0460 – Protection Services | $272,919.49 |
| 2009-04-23 | IT NET | 0472 – Information Technology Consultants | $83,774.25 |
| 2009-04-24 | HAY GROUP LIMITED | 0499 – Other Professional Services not Elsewhere Specified | $23,940.00 |
| 2009-04-27 | ZONE-TECH AIR CONDITIONING AND HEATING SERVICES LTD. | 1249 – Other Equipment and Parts | $24,018.75 |
| 2009-04-28 | BRAINHUNTER (OTTAWA) INC | 0472 – Information Technology Consultants | $119,647.50 |
| 2009-04-28 | EXCEL HUMAN RESOURCES | 0499 – Other Professional Services not Elsewhere Specified | $24,990.84 |
| 2009-04-29 | I.A. CONSULTANTS | 0491 – Management Consulting | $23,152.50 |
| 2009-04-29 | JT COMMUNICATION GROUP INC. | 0352 – Public Relations Services | $24,780.00 |
| 2009-04-29 | CONEXSYS COMMUNICATIONS LTD. | 0524 – Rental of Software | $59,046.40 |
| 2009-04-30 | SNC - LAVALIN PROFAC INC. | 0811 – Contracted Building Cleaning | $11,995.63 |
| 2009-05-01 | PUBLICIS CANADA | 0341 – Communications Research Services | $52,500.00 |
| 2009-05-01 | CANON CANADA INC | 0671 – Other Office Equipment | $37,572.15 |
| 2009-05-04 | SLC CONSULTING CORP. | 0491 – Management Consulting | $12,285.00 |
| 2009-05-05 | SYSTEMATIX | 0472 – Information Technology Consultants | $107,100.00 |
| 2009-05-06 | GLOBAL UPHOLSTERY CO INC. | 1231 – Office Furniture and Furnishings, Including Parts | $21,388.50 |
| 2009-05-07 | FREEBALANCE INC | 1228 – Software | $13,230.00 |
| 2009-05-08 | HAY GROUP LIMITED | 0491 – Management Consulting | $24,990.00 |
| 2009-05-15 | DYNAMIC PERSONNEL CONSULTANTS | 0813 – Temporary Help Services | $50,818.16 |
| 2009-05-15 | EXCEL HUMAN RESOURCES | 0472 – Information Technology Consultants | $58,590.00 |
| 2009-05-19 | COMPUTER SCIENCE CANADA INC. | 0499 – Other Professional Services not Elsewhere Specified | $52,500.00 |
| 2009-05-19 | CEGEP DE JONQUIERE | 0447 – Tuition Fees and Costs of Attending Courses Including Seminars not Elsewhere Specified | $24,400.00 |
| 2009-05-20 | EXCEL HUMAN RESOURCES | 0813 – Temporary Help Services | $17,009.37 |
| 2009-05-20 | SOFTCHOICE CORPORATION | 0524 – Rental of Software | $13,702.50 |
| 2009-05-21 | BLUARC COMMUNICATIONS INC. | 0669 – Telecommunications Equipment | $31,551.45 |
| 2009-05-21 | LOWE- MARTIN GROUP INC. | 0321 – Printing Services | $14,675.64 |
| 2009-05-22 | HART, WILLIAM | 0351 – Communications Professional Services not Elsewhere Specified | $11,550.00 |
| 2009-05-22 | HERJAVEC GROUP, THE | 0524 – Rental of Software | $17,119.20 |
| 2009-05-22 | INTELEC GEOMATIQUE INC. | 0472 – Information Technology Consultants | $31,899.00 |
| 2009-05-25 | DELTA PRINTING LTD. | 0321 – Printing Services | $11,409.62 |
| 2009-05-26 | MAXSYS PROFESSIONALS AND | 0813 – Temporary Help Services | $24,970.18 |
| 2009-05-26 | MAXSYS PROFESSIONALS AND | 0813 – Temporary Help Services | $58,526.43 |
| 2009-05-27 | JLS MANAGEMENT CONSULTING INC. | 0341 – Communications Research Services | $156,030.00 |
| 2009-05-27 | MAXSYS PROFESSIONALS AND | 0813 – Temporary Help Services | $24,970.18 |
| 2009-05-28 | CANON CANADA INC. | 0671 – Other Office Equipment | $36,842.40 |
| 2009-05-28 | CANON CANADA INC. | 0671 – Other Office Equipment | $36,842.40 |
| 2009-05-29 | NATIONAL PRINTERS | 0321 – Printing Services | $20,790.00 |
| 2009-05-29 | IT SERVICES CANADA INC | 0351 – Communications Professional Services not Elsewhere Specified | $76,440.00 |
| 2009-06-01 | ALTIS HUMAN RESOURCES (OTTAWA) | 0813 – Temporary Help Services | $77,952.11 |
| 2009-06-01 | ALTIS HUMAN RESOURCES (OTTAWA) | 0813 – Temporary Help Services | $77,952.11 |
| 2009-06-01 | ALTIS HUMAN RESOURCES (OTTAWA) | 0813 – Temporary Help Services | $77,952.11 |
| 2009-06-02 | GILMORE PRINTING SERVICES INC. | 0321 – Printing Services | $11,249.70 |
| 2009-06-02 | SOFTCHOICE CORPORATION | 0524 – Rental of Software | $32,833.50 |
| 2009-06-02 | UNIVERSITE DE MONTREAL | 0341 – Communications Research Services | $21,000.00 |
| 2009-06-03 | SNC LAVALIN PROFAC INC. | 0630 – Office Buildings | $12,472.03 |
| 2009-06-03 | BARBARA PERSONNEL INC. | 0499 – Other Professional Services not Elsewhere Specified | $16,216.20 |
| 2009-06-03 | MAX DIGITAL BROADCASTING | 0332 – Audio-visual Services | $13,650.00 |
| 2009-06-03 | HOTTE, JEAN-LOUIS | 0491 – Management Consulting | $25,000.00 |
| 2009-06-04 | 2152720 ONTARIO INCORPORATED | 0491 – Management Consulting | $24,990.00 |
| 2009-06-04 | GARTNER GROUP CANADA CO. | 0524 – Rental of Software | $34,650.00 |
| 2009-06-05 | DYNAMIC PERSONNEL CONSULTANTS | 0813 – Temporary Help Services | $10,890.71 |
| 2009-06-05 | DYNAMIC PERSONNEL CONSULTANTS | 0813 – Temporary Help Services | $10,890.71 |
| 2009-06-05 | HUNT TEMPORARILY YOURS | 0813 – Temporary Help Services | $10,890.71 |
| 2009-06-05 | BARBARA PERSONNEL INC. | 0813 – Temporary Help Services | $10,890.71 |
| 2009-06-05 | DYNAMIC PERSONNEL CONSULTANTS | 0813 – Temporary Help Services | $10,890.71 |
| 2009-06-10 | LES CONSULTATIONS JOCELYNE | 0351 – Communications Professional Services not Elsewhere Specified | $24,360.00 |
| 2009-06-10 | LES CONSULTATIONS JOCELYNE | 0491 – Management Consulting | $16,800.00 |
| 2009-06-10 | SNC LAVALIN PROFAC INC. | 0630 – Office Buildings | $32,997.23 |
| 2009-06-11 | MICROSOFT CANADA CO | 0524 – Rental of Software | $70,875.00 |
| 2009-06-15 | TERAMACH TECHNOLOGIES INC. | 1228 – Software | $21,770.70 |
| 2009-06-15 | TERAMACH TECHNOLOGIES INC. | 1228 – Software | $15,671.25 |
| 2009-06-15 | MEDIAMISER LTD. | 0524 – Rental of Software | $21,945.00 |
| 2009-06-16 | WORKLOGIC.COM CORPORATION | 0524 – Rental of Software | $22,307.67 |
| 2009-06-16 | HALLUX CONSULTING INC. | 0430 – Management Consultant | $69,405.00 |
| 2009-06-16 | GLOBAL UPHOLSTERY CO. INC. | 1231 – Office Furniture and Furnishings, Including Parts | $11,245.50 |
| 2009-06-17 | INTELEC GEOMATIQUE INC. | 0472 – Information Technology Consultants | $46,000.50 |
| 2009-06-18 | SOS TECHNOLOGIES | 1171 – Medical Supplies, etc. | $21,315.00 |
| 2009-06-19 | TELAV I.S.T.S | 0494 – Translation Services | $16,064.48 |
| 2009-06-22 | LANNICK CONTRACT SOLUTINS INC. | 0401 – Accounting and Audit Services | $77,280.00 |
| 2009-06-23 | KAICE-TEC REPRODUCTION LTD. | 0321 – Printing Services | $24,948.00 |
| 2009-06-23 | NORTHERN MICRO | 0524 – Rental of Software | $55,873.04 |
| 2009-06-24 | AJILON CONSULTING | 0472 – Information Technology Consultants | $410,287.50 |
| 2009-06-26 | COPEM CONSULTING INC. | 0491 – Management Consulting | $33,206.25 |
| 2009-06-26 | MTS ALLSTREAM INC. | 0472 – Information Technology Consultants | $119,679.00 |
| 2009-06-26 | MTS ALLSTREAM INC. | 0472 – Information Technology Consultants | $119,112.00 |
| 2009-06-26 | DIGITSCRIBE INC | 0410 – Legal Services | $52,500.00 |
| 2009-06-26 | CORNERSTONE GROUP OF COMPANIES | 0499 – Other Professional Services not Elsewhere Specified | $712,769.40 |
| 2009-06-29 | TERAMACH TECHNOLOGIES INC. | 0812 – Computer Services | $110,621.47 |
| 2009-06-29 | WEBCOM LIMITED | 0321 – Printing Services | $37,800.00 |
| 2009-06-30 | BEETEXT FLOW | 1228 – Software | $18,587.10 |
| 2009-06-30 | IBM CANADA | 0472 – Information Technology Consultants | $76,499.85 |
| 2009-06-30 | CORADIX TECHNOLOGY | 0472 – Information Technology Consultants | $76,499.85 |
| 2009-06-30 | HEWLETT PACKARD | 0812 – Computer Services | $13,795.23 |