Disclosure of Contracts
Overview – Reports – 2nd 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 |
---|---|---|---|
2009-07-02 | IBM CANADA | 0524 – Rental of Software | $24,793.76 |
2009-07-02 | CONEXSYS COMMUNICATIONS LTD. | 0670 – Computer Equipment – Hardware and Software | $16,707.02 |
2009-07-03 | SPEARHEAD MANAGEMENT CANADA | 0472 – Information Technology Consultants | $119,778.75 |
2009-07-03 | SI SYSTEMS LTD. | 0472 – Information Technology Consultants | $487,042.50 |
2009-07-03 | SERIGRAPHIE ALBION SCREEN | 0321 – Printing Services | $18,788.70 |
2009-07-03 | CENTRE DE FORMATION CARON | 0447 – Tuition Fees and Costs of Attending Courses Including Seminars not Elsewhere Specified | $11,200.00 |
2009-07-06 | BRIAN W. CROMIE | 0351 – Communications Professional Services not Elsewhere Specified | $15,000.00 |
2009-07-08 | HEWLETT PACKARD | 0670 – Computer Equipment – Hardware and Software | $27,815.37 |
2009-07-08 | TERAMACH TECHNOLOGIES INC. | 0472 – Information Technology Consultants | $99,225.00 |
2009-07-08 | COMPUTER SCIENCE CANADA INC. | 0472 – Information Technology Consultants | $19,425.00 |
2009-07-09 | PUBLICIS CANADA | 0301 – Advertising Services | $15,288.00 |
2009-07-10 | HMCS INC | 0472 – Information Technology Consultants | $117,600.00 |
2009-07-10 | LOWE- MARTIN GROUP INC. | 0321 – Printing Services | $46,034.10 |
2009-07-13 | QMR STAFFING SOLUTIONS | 0813 – Temporary Help Services | $55,999.13 |
2009-07-14 | BARBARA PERSONNEL INC. | 0813 – Temporary Help Services | $24,451.88 |
2009-07-14 | INTELEC GEOMATIQUE INC. | 0472 – Information Technology Consultants | $52,279.50 |
2009-07-15 | ST JOSEPH PRINT GROUP INC. | 0321 – Printing Services | $17,333.82 |
2009-07-16 | FREEBALANCE INC. | 0670 – Computer Equipment – Hardware and Software | $260,137.50 |
2009-07-17 | CARON PROFESSIONAL AND | 0447 – Tuition Fees and Costs of Attending Courses Including Seminars not Elsewhere Specified | $53,550.00 |
2009-07-17 | CGI INFORMATION SYSTEMS | 0472 – Information Technology Consultants | $16,831.50 |
2009-07-17 | GROUPE INTERSOL GROUP | 0491 – Management Consulting | $19,923.75 |
2009-07-17 | TRM TECHNOLOGIES INC | 0472 – Information Technology Consultants | $167,895.00 |
2009-07-17 | COSSETTE COMMUNICATIONS INC. | 0351 – Communications Professional Services not Elsewhere Specified | $356,458.94 |
2009-07-17 | ADGA GROUP | 0491 – Management Consulting | $24,990.00 |
2009-07-21 | PAULINE BLAIS CONSULTING INC | 0491 – Management Consulting | $24,937.50 |
2009-07-21 | SYSTEMATIX | 0472 – Information Technology Consultants | $375,900.00 |
2009-07-21 | GROUP CLASSIQUE | 1246 – Other Furniture and Fixtures Including Parts | $16,264.50 |
2009-07-22 | ANDRE CHARTRAND CONSULTATION | 0499 – Other Professional Services not Elsewhere Specified | $24,444.00 |
2009-07-23 | SABINE ASSOCIATES LTD | 0491 – Management Consulting | $95,287.50 |
2009-07-24 | AJILON CONSULTING | 0472 – Information Technology Consultants | $258,337.80 |
2009-07-24 | BELL MOBILITY | 1228 – Software | $15,202.69 |
2009-07-24 | TERAMACH TECHNOLOGIES INC. | 0524 – Rental of Software | $21,955.50 |
2009-07-24 | RAVEN IT SECURITY | 0472 – Information Technology Consultants | $24,675.00 |
2009-07-28 | HERJAVEC GROUP, THE | 0524 – Rental of Software | $22,944.60 |
2009-07-29 | CORADIX TECHNOLOGY | 0472 – Information Technology Consultants | $262,500.00 |
2009-07-30 | SI SYSTEMS LTD. | 0472 – Information Technology Consultants | $93,870.00 |
2009-07-30 | PROCOM | 0491 – Management Consulting | $76,499.92 |
2009-07-30 | GLOBAL UPHOLSTERY CO INC | 1231 – Office Furniture and Furnishings, Including Parts | $17,823.75 |
2009-07-30 | FUJITSU CONSULTING INC | 0472 – Information Technology Consultants | $239,018.37 |
2009-07-30 | STEWART LANGUAGE TRAINING AND | 0447 – Tuition Fees and Costs of Attending Courses Including Seminars not Elsewhere Specified | $27,720.00 |
2009-07-31 | TRANSCONTINENTAL PRINTING | 0321 – Printing Services | $66,680.25 |
2009-07-31 | FUJITSU CONSULTING INC | 0472 – Information Technology Consultants | $230,575.59 |
2009-08-05 | NCR ASSOCIATES | 0491 – Management Consulting | $23,625.00 |
2009-08-06 | GILMORE PRINTING SERVICES INC. | 0321 – Printing Services | $17,355.50 |
2009-08-07 | QUANTUM MANAGEMENT SERVICES | 0813 – Temporary Help Services | $14,783.90 |
2009-08-11 | AJILON CONSULTING | 0472 – Information Technology Consultants | $172,793.25 |
2009-08-11 | CREFIMAG -GAETAN LAVOIE | 0494 – Translation Services | $24,990.00 |
2009-08-12 | ALBERT AT BAY SUITE HOTEL | 0202 – Travel – Non-public Servants | $12,583.62 |
2009-08-13 | ST JOSEPH PRINT GROUP INC. | 0321 – Printing Services | $12,180.00 |
2009-08-14 | DECIMA RESEARCH INC. | 0341 – Communications Research Services | $43,239.00 |
2009-08-17 | SI SYSTEMS LTD. | 0472 – Information Technology Consultants | $173,859.00 |
2009-08-18 | GILPIN AND ROBINSON INC | 0491 – Management Consulting | $17,640.00 |
2009-08-18 | ADVANCED BUSINESS INTERIORS | 1231 – Office Furniture and Furnishings, Including Parts | $24,995.25 |
2009-08-18 | CARLETON UNIVERSITY | 0341 – Communications Research Services | $24,575.00 |
2009-08-19 | SI SYSTEMS LTD. | 0472 – Information Technology Consultants | $154,427.70 |
2009-08-19 | ASOKAN BUSINESS INTERIORS INC | 1231 – Office Furniture and Furnishings, Including Parts | $24,990.00 |
2009-08-19 | NISHA TECHNOLOGIES INC. | 1227 – Computer Equipment – Small – Desktop/Personal/Portable/Keyboard | $13,133.27 |
2009-08-24 | ACTION PERSONNEL SERVICES | 0813 – Temporary Help Services | $88,157.33 |
2009-08-24 | ORACLE CORPORATION CANADA INC. | 0524 – Rental of Software | $166,171.93 |
2009-08-24 | ANDRÉ LORTIE | 0499 – Other Professional Services not Elsewhere Specified | $24,360.00 |
2009-08-24 | BROOKE-DELISLE INC. | 0494 – Translation Services | $76,500.00 |
2009-08-24 | ACTION PERSONNEL SERVICES | 0813 – Temporary Help Services | $85,748.45 |
2009-08-27 | LES CONSULTATIONS JOCELYNE | 0499 – Other Professional Services not Elsewhere Specified | $24,360.00 |
2009-08-27 | LES CONSULTATIONS JOCELYNE | 0491 – Management Consulting | $24,360.00 |
2009-08-27 | DOLLCO PRINTING | 0321 – Printing Services | $74,596.73 |
2009-08-28 | SAVOIE SECURITY ASSOCIATES | 0499 – Other Professional Services not Elsewhere Specified | $24,150.00 |
2009-08-28 | SI SYSTEMS LTD. | 0472 – Information Technology Consultants | $92,421.00 |
2009-08-28 | HEWLETT PACKARD | 0670 – Computer Equipment – Hardware and Software | $102,673.64 |
2009-08-28 | INTELEC GEOMATIQUE INC. | 0472 – Information Technology Consultants | $40,624.50 |
2009-08-28 | VOICEPRINT CANADA | 0332 – Audio-visual Services | $14,374.08 |
2009-08-28 | EXCEL HUMAN RESOURCES | 0499 – Other Professional Services not Elsewhere Specified | $23,625.00 |
2009-08-31 | HEWLETT PACKARD | 0670 – Computer Equipment – Hardware and Software | $204,117.70 |
2009-08-31 | PATRICK ROBERT | 0446 – Training Consultants | $24,746.00 |
2009-08-31 | GILMORE REPRODUCTIONS | 0321 – Printing Services | $12,087.60 |
2009-08-31 | AYOTTE, GUY | 0446 – Training Consultants | $24,771.50 |
2009-09-01 | ARTEMP PERSONNEL SERVICES INC. | 0813 – Temporary Help Services | $32,055.24 |
2009-09-01 | WADE TECH | 0321 – Printing Services | $130,916.98 |
2009-09-01 | WADE TECH | 0321 – Printing Services | $69,949.32 |
2009-09-02 | DOLLCO PRINTING | 0321 – Printing Services | $21,987.77 |
2009-09-02 | M. COMERFORD AND SON LTD. | 0301 – Advertising Services | $19,695.56 |
2009-09-03 | SI SYSTEMS LTD. | 0472 – Information Technology Consultants | $138,870.90 |
2009-09-03 | BELL MOBILITY | 0669 – Telecommunications Equipment | $1,575,000.00 |
2009-09-03 | CONEXSYS COMMUNICATIONS LTD. | 0472 – Information Technology Consultants | $23,883.30 |
2009-09-04 | KL MANAGEMENT CONSULTING | 0499 – Other Professional Services not Elsewhere Specified | $24,990.00 |
2009-09-09 | SASKTEL | 0220 – Telephone and Other Voice Services (Excluding Enhanced Telecommunications Services) | $105,000.00 |
2009-09-09 | CENTRE FOR PUBLIC MANAGEMENT | 0499 – Other Professional Services not Elsewhere Specified | $33,075.00 |
2009-09-09 | THE ASSOCIATES GROUP OF COMP. | 0813 – Temporary Help Services | $11,466.00 |
2009-09-09 | RANDSTAD | 0813 – Temporary Help Services | $23,405.76 |
2009-09-09 | SOURCE MEDICAL CORPORATION | 1171 – Medical Supplies, etc. | $87,675.00 |
2009-09-10 | DATA BRIDGE DIGITAL | 0321 – Printing Services | $24,990.00 |
2009-09-11 | MOOTE JOHN | 0446 – Training Consultants | $24,500.00 |
2009-09-14 | FUTURE INTERNATIONAL | 1171 – Medical Supplies, etc. | $194,758.20 |
2009-09-14 | FUJITSU CONSULTING INC | 0472 – Information Technology Consultants | $15,750.00 |
2009-09-14 | FUJITSU CONSULTING INC | 0472 – Information Technology Consultants | $15,750.00 |
2009-09-14 | INTELEC GEOMATIQUE INC. | 0472 – Information Technology Consultants | $79,280.25 |
2009-09-15 | ANNAN AND BIRD | 0321 – Printing Services | $10,880.06 |
2009-09-16 | IPSS INC. | 0472 – Information Technology Consultants | $31,920.00 |
2009-09-16 | NORTHERN MICRO | 1227 – Computer Equipment – Small – Desktop/Personal/Portable/Keyboard | $37,330.97 |
2009-09-17 | LOWE- MARTIN GROUP INC. | 0859 – Other Business Services not Elsewhere Specified | $52,500.00 |
2009-09-17 | QUEST SOFTWARE | 0670 – Computer Equipment – Hardware and Software | $19,775.61 |
2009-09-18 | WILLS TRANSFER LIMITED | 0859 – Other Business Services not Elsewhere Specified | $100,000.00 |
2009-09-18 | ACTION PERSONNEL SERVICES | 0813 – Temporary Help Services | $16,724.40 |
2009-09-18 | WILLS TRANSFER LIMITED | 0859 – Other Business Services not Elsewhere Specified | $100,000.00 |
2009-09-18 | WILLS TRANSFER LIMITED | 0859 – Other Business Services not Elsewhere Specified | $99,999.90 |
2009-09-18 | ARTEMP PERSONNEL SERVICES INC. | 0859 – Other Business Services not Elsewhere Specified | $68,775.00 |
2009-09-18 | WILLS TRANSFER LIMITED | 0859 – Other Business Services not Elsewhere Specified | $99,999.99 |
2009-09-21 | MAXSYS PROFESSIONALS AND | 0813 – Temporary Help Services | $132,825.00 |
2009-09-21 | GROUPE INTERSOL GROUP | 0499 – Other Professional Services not Elsewhere Specified | $22,522.50 |
2009-09-21 | AJILON CONSULTING | 0472 – Information Technology Consultants | $192,339.00 |
2009-09-21 | SASKTEL | 0669 – Telecommunications Equipment | $183,750.00 |
2009-09-22 | EXCEL HUMAN RESOURCES | 0813 – Temporary Help Services | $41,063.19 |
2009-09-22 | SPIRIT STAFFING | 0813 – Temporary Help Services | $40,629.33 |
2009-09-22 | THE ASSOCIATES GROUP OF COMP. | 0813 – Temporary Help Services | $40,397.20 |
2009-09-22 | LABOR TEK PERSONNEL SERVICES | 0813 – Temporary Help Services | $48,804.00 |
2009-09-22 | AIM PERSONNEL SERVICES INC. | 0813 – Temporary Help Services | $14,968.80 |
2009-09-22 | BRAINS II | 0670 – Computer Equipment – Hardware and Software | $26,124.00 |
2009-09-22 | EXCEL HUMAN RESOURCES | 0813 – Temporary Help Services | $24,991.43 |
2009-09-22 | EXCEL HUMAN RESOURCES | 0813 – Temporary Help Services | $23,609.13 |
2009-09-22 | AIM PERSONNEL SERVICES INC. | 0813 – Temporary Help Services | $13,721.40 |
2009-09-23 | SERVICES CONSEILS G. LABREQUE | 0491 – Management Consulting | $99,960.00 |
2009-09-24 | MAGNETOTHEQUE, LA | 0332 – Audio-visual Services | $19,645.50 |
2009-09-24 | 2152720 ONTARIO INCORPORATED | 0446 – Training Consultants | $14,235.00 |
2009-09-25 | TNT EXPRESS (CANADA) LTD | 0213 – Courier Services | $99,750.00 |
2009-09-25 | TNT EXPRESS (CANADA) LTD | 0213 – Courier Services | $42,000.00 |
2009-09-25 | TNT EXPRESS (CANADA) LTD | 0213 – Courier Services | $36,750.00 |
2009-09-25 | MAXSYS PROFESSIONALS AND | 0813 – Temporary Help Services | $51,793.15 |
2009-09-25 | NAVANTIS INC. | 0472 – Information Technology Consultants | $23,079.00 |
2009-09-28 | EXCEL HUMAN RESOURCES | 0472 – Information Technology Consultants | $119,437.50 |
2009-09-28 | BRAINHUNTER (OTTAWA) INC | 0472 – Information Technology Consultants | $119,700.00 |
2009-09-28 | ALLIANCE PERSONNEL INC | 0813 – Temporary Help Services | $24,452.40 |
2009-09-28 | HUNT TEMPORARILY YOURS | 0813 – Temporary Help Services | $24,452.40 |
2009-09-28 | QUANTUM MANAGEMENT SERVICES | 0813 – Temporary Help Services | $14,813.40 |
2009-09-28 | EXCEL HUMAN RESOURCES | 0813 – Temporary Help Services | $14,813.40 |
2009-09-28 | EXCEL HUMAN RESOURCES | 0813 – Temporary Help Services | $24,707.18 |
2009-09-29 | FUJITSU CONSULTING INC | 0491 – Management Consulting | $250,950.00 |
2009-09-30 | DARE HR | 0813 – Temporary Help Services | $23,421.51 |
2009-09-30 | ACTION PERSONNEL SERVICES | 0813 – Temporary Help Services | $18,112.50 |
2009-09-30 | HPH CONSULTING SERVICES INC. | 0491 – Management Consulting | $16,800.00 |