Disclosure of Contracts

2004-2005 - 2nd Quarter

Please select the vendor name for contract details.

Date Vendor name Description Value
2004-09-30 C.L.A. PERSONNEL 0813 TEMPORARY HELP SERVICES $18,457.51
2004-09-30 KODAK CANADA INC. 1239 OTHER OFFICE EQUIPMENT & PARTS $20,970.93
2004-09-30 RICOH (SAVIN)CANADA INC. 0533 RENTAL MACHINERY, OFFICE FURN/FIXTURES & OTHER EQ. $200,689.20
2004-09-30 UNIVERSITY OF TORONTO 0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS $20,000.00
2004-09-29 EXCEL HUMAN RESOURCES 0813 TEMPORARY HELP SERVICES $29,784.79
2004-09-29 EXCEL HUMAN RESOURCES 0813 TEMPORARY HELP SERVICES $29,784.79
2004-09-29 VISARD SOLUTIONS INC. 0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED $18,190.00
2004-09-28 HAY GROUP LTD 0491 MANAGEMENT CONSULTING $12,626.00
2004-09-28 PERFORMANCE MANAGEMENT NETWORK 0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED $20,771.38
2004-09-28 TEKNION FURNITURE SYSTEMS 1231 OFFICE FURNITURE & FURNISHINGS, INCLUDING PARTS $10,256.80
2004-09-27 COLE VALUATION PARTNERS LTD. 0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS $14,901.08
2004-09-27 COMMONWEALTH LEGAL 0859 OTHER BUSINESS SERVICES NOT ELSEWHERE SPECIFIED $10,753.77
2004-09-27 KONICA MINOLTA BUSINESS SOLUTIONS 0533 RENTAL MACHINERY, OFFICE FURN/FIXTURES & OTHER EQ. $28,932.80
2004-09-27 SYMBION CONSULTANTS 0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS $75,000.00
2004-09-24 NORTHERN MICRO 1226 COMPUTER EQUIPMENT-LARGE/MEDIUM MAINFRAME, MINI $14,912.59
2004-09-24 ST-JOSEPH DIGITAL SOLUTIONS 0321 PRINTING SERVICES $10,593.00
2004-09-23 NORTHERN MICRO INC. 1228 COMPUTER SOFTWARE $14,828.18
2004-09-22 ROGERS WIRELESS INC. 0226 DATA COMMUNICATIONS SERVICES $24,832.41
2004-09-21 COMMONWEALTH LEGAL 0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED $61,979.47
2004-09-21 NEVIS CONSULTING GROUP INC. 0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS $21,400.00
2004-09-20 CARON PROFESSIONAL & LINGUISTIC 0447 TUITION FEES & COSTS OF ATTENDING COURSES/SEMINARS $10,656.00
2004-09-17 CANON CANADA INC 0533 RENTAL MACHINERY, OFFICE FURN/FIXTURES & OTHER EQ. $16,640.64
2004-09-17 CANON CANADA INC 0321 PRINTING SERVICES $11,170.80
2004-09-17 GILMORE PRINTING SERVICES 0321 PRINTING SERVICES $10,645.43
2004-09-17 GILMORE PRINTING SERVICES 0321 PRINTING SERVICES $10,515.96
2004-09-17 GILMORE PRINTING SERVICES 0321 PRINTING SERVICES $10,565.18
2004-09-17 SAP CANADA INC. 0446 TRAINING CONSULTANTS $16,638.50
2004-09-16 DELL COMPUTER CORPORATION 1227 COMPUTER EQUIPMENT-SMALL DESKTOP/PERSONAL/PORTABLE $16,649.20
2004-09-16 JAMIESONHARTGRAVES CONSULTING 0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED $15,391.95
2004-09-15 APPLIED RESEARCH CONSULTANTS (ARC) 0401 ACCOUNTING & AUDIT SERVICES $10,700.00
2004-09-15 DELL COMPUTER CORPORATION 1227 COMPUTER EQUIPMENT-SMALL DESKTOP/PERSONAL/PORTABLE $26,065.20
2004-09-15 DUASO, ROSARIO 0494 TRANSLATION SERVICES $15,644.00
2004-09-15 EXCEL HUMAN RESOURCES 0813 TEMPORARY HELP SERVICES $10,904.91
2004-09-15 GORDON CREATIVE GROUP 0351 COMMUNICATIONS PROFESSIONAL SERVICES $14,568.05
2004-09-15 VERAGATE 0472 INFORMATION TECHNOLOGY CONSULTANTS $24,850.75
2004-09-14 COMPUGEN SYSTEMS LTD 1227 COMPUTER EQUIPMENT-SMALL DESKTOP/PERSONAL/PORTABLE $10,049.44
2004-09-14 EMOND, HARNDEN 0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS $19,741.50
2004-09-14 NETWORK SERVICES 0472 INFORMATION TECHNOLOGY CONSULTANTS $11,636.25
2004-09-14 NORTHERN MICRO INC. 1226 COMPUTER EQUIPMENT-LARGE/MEDIUM MAINFRAME, MINI $10,567.32
2004-09-14 ST-JOSEPH DIGITAL SOLUTIONS 0321 PRINTING SERVICES $10,700.00
2004-09-13 RIGAUD RELATIONS INC. 0494 TRANSLATION SERVICES $16,050.00
2004-09-10 ART WOODS OFFICE SUPPLIES INC. 1172 OFFICE & STATIONERS SUPPLIES $10,399.88
2004-09-10 HUNTER, SCOTT, CMA, PMP 0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS $24,717.00
2004-09-09 HAWLEY, JOHN 0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS $19,170.00
2004-09-09 IPSOS REID 0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED $12,840.00
2004-09-09 MUHAMMAD ABDUL QUDDUS CHOUDHURY 0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS $11,300.00
2004-09-09 NORTHERN MICRO INC. 1227 COMPUTER EQUIPMENT-SMALL DESKTOP/PERSONAL/PORTABLE $14,406.48
2004-09-08 COMMONWEALTH LEGAL 0859 OTHER BUSINESS SERVICES NOT ELSEWHERE SPECIFIED $26,545.96
2004-09-08 MATTIOLI, MARY-ANN 0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS $11,250.00
2004-09-08 TEAM PLAY CONSULTING 0447 TUITION FEES & COSTS OF ATTENDING COURSES/SEMINARS $11,663.00
2004-09-01 CHAMPAGNE, JULIETTE 0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS $75,000.00
2004-09-01 CHAMPAGNE, JULIETTE 0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS $89,000.00
2004-09-01 NORTHERN MICRO 1227 COMPUTER EQUIPMENT-SMALL DESKTOP/PERSONAL/PORTABLE $37,259.54
2004-08-31 IMP SOLUTIONS 1227 COMPUTER EQUIPMENT-SMALL DESKTOP/PERSONAL/PORTABLE $51,486.26
2004-08-30 MINTO PLACE SUITE HOTEL 0201 TRAVEL - PUBLIC SERVANTS $17,844.39
2004-08-30 THE CORPORATE RESEARCH GROUP 0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED $24,244.22
2004-08-30 UNIVERSITÉ LAVAL 0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS $19,260.00
2004-08-27 ALTIS HR 0813 TEMPORARY HELP SERVICES $31,297.50
2004-08-27 CHIGNECTO RESEARCH 0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS $65,860.50
2004-08-27 HAY GROUP LTD 0491 MANAGEMENT CONSULTING $35,000.00
2004-08-27 STELTERR FACTORY DIRECT LTD. 1231 OFFICE FURNITURE & FURNISHINGS, INCLUDING PARTS $34,383.35
2004-08-27 TEKNION FURNITURE SYSTEMS 1231 OFFICE FURNITURE & FURNISHINGS, INCLUDING PARTS $24,816.17
2004-08-25 CIRCARE CONSULTANT 0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS $43,217.41
2004-08-25 DONNA CONA 0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS $74,996.30
2004-08-25 JOAN HOLMES & ASSOCIATES INC. 0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS $44,999.99
2004-08-25 JOAN HOLMES & ASSOCIATES INC. 0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS $74,739.50
2004-08-25 JONES, GWYNNETH C.D. 0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS $68,640.50
2004-08-25 PRAXIS RESEARCH ASSOCIATES 0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS $44,752.75
2004-08-25 PUBLIC HISTORY 0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS $44,999.99
2004-08-24 MINASKUAT LIMITED PARTNERSHIP 0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS $51,008.48
2004-08-23 CINNABAR NETWORKS INC 0472 INFORMATION TECHNOLOGY CONSULTANTS $31,462.28
2004-08-23 MINASKUAT LIMITED PARTNERSHIP 0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS $51,008.48
2004-08-23 STANTEC CONSULTING LTD 0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS $45,000.00
2004-08-23 ST-JOSEPH DIGITAL SOLUTIONS 0321 PRINTING SERVICES $10,700.00
2004-08-20 CIRCARE CONSULTANT 0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS $65,901.41
2004-08-20 PERSONNEL DEPARTMENT 0813 TEMPORARY HELP SERVICES $10,013.61
2004-08-20 PUBLIC HISTORY 0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS $85,600.00
2004-08-19 RANA INTERNATIONAL INC 0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS $43,067.50
2004-08-19 RFP SOLUTIONS 0472 INFORMATION TECHNOLOGY CONSULTANTS $10,165.00
2004-08-19 VERDUN-JONES, SIMON N DR. 0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS $19,260.00
2004-08-19 WORLD CONGRESS ON FAMILY LAW & 0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS $25,602.58
2004-08-16 BAZIKI, EVASE 0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED $15,000.00
2004-08-13 LYRECO OFFICE PRODUCTS LTD. 1172 OFFICE & STATIONERS SUPPLIES $15,939.29
2004-08-13 NORTHERN MICRO 1228 COMPUTER SOFTWARE $21,165.16
2004-08-12 CENTRE LINGUISTIQUE DU COLLÈGE DE 0447 TUITION FEES & COSTS OF ATTENDING COURSES/SEMINARS $21,150.00
2004-08-11 GRAND AND TOY 1172 OFFICE & STATIONERS SUPPLIES $17,680.68
2004-08-10 ANGUS ONE LTD 0212 POSTAGE/PARCEL POST $12,445.81
2004-08-10 HORIZON COMPUTER SOLUTIONS INC 1227 COMPUTER EQUIPMENT-SMALL DESKTOP/PERSONAL/PORTABLE $25,832.06
2004-08-10 HORIZON COMPUTER SOLUTIONS INC 1227 COMPUTER EQUIPMENT-SMALL DESKTOP/PERSONAL/PORTABLE $10,679.67
2004-08-05 IMP SOLUTIONS 1227 COMPUTER EQUIPMENT-SMALL DESKTOP/PERSONAL/PORTABLE $77,319.27
2004-08-05 NORTHERN MICRO INC. 1227 COMPUTER EQUIPMENT-SMALL DESKTOP/PERSONAL/PORTABLE $70,714.16
2004-08-04 JOUBERT MANAGEMENT CONSULTING SERV 0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS $10,432.50
2004-08-04 PATRICK HEALY 0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS $10,700.00
2004-08-04 RICOH CANADA 0533 RENTAL MACHINERY, OFFICE FURN/FIXTURES & OTHER EQ. $38,969.40
2004-08-04 ST-JOSEPH DIGITAL SOLUTIONS 0321 PRINTING SERVICES $10,700.00
2004-08-03 D. BULGER CONSULTING 0859 OTHER BUSINESS SERVICES NOT ELSEWHERE SPECIFIED $24,995.20
2004-08-03 JOUBERT MANAGEMENT CONSULTING SERV 0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS $10,432.50
2004-07-30 D.E. RODWELL INVESTIGATIVE SERVICES 0859 OTHER BUSINESS SERVICES NOT ELSEWHERE SPECIFIED $24,995.20
2004-07-30 D.J. BROUGHTON & ASSOCIATES LTD. 0859 OTHER BUSINESS SERVICES NOT ELSEWHERE SPECIFIED $24,995.20
2004-07-30 HWDUBOIS & ASSOCIATES 0491 MANAGEMENT CONSULTING $69,844.25
2004-07-30 MARK-MACEACHRAN & ASSOCIATES INC. 0859 OTHER BUSINESS SERVICES NOT ELSEWHERE SPECIFIED $24,995.20
2004-07-30 PRICE-LANGEVIN & ASSOCIATES INC. 0859 OTHER BUSINESS SERVICES NOT ELSEWHERE SPECIFIED $24,995.20
2004-07-30 RATZKE & ASSOCIATES INVESTIGATIONS 0859 OTHER BUSINESS SERVICES NOT ELSEWHERE SPECIFIED $24,995.20
2004-07-30 SHEPP JOHNMAN INC. 0859 OTHER BUSINESS SERVICES NOT ELSEWHERE SPECIFIED $24,995.20
2004-07-29 EINNOC INC. 0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED $24,995.20
2004-07-28 BUFTON, AUDREY 0491 MANAGEMENT CONSULTING $19,420.50
2004-07-28 DELTA MEDIA INC 0446 TRAINING CONSULTANTS $22,373.70
2004-07-28 DOOB, ANTHONY N. PROFESSOR 0492 RESEARCH CONTRACTS $24,824.00
2004-07-28 PETER J. CARRINGTON AND ASSOC. LTD 0401 ACCOUNTING & AUDIT SERVICES $24,824.00
2004-07-26 ACCUTEXT INC. 0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS $13,482.00
2004-07-26 CINNABAR NETWORKS INC 0472 INFORMATION TECHNOLOGY CONSULTANTS $31,462.28
2004-07-26 FONDATION CONCEPTART MULTIMEDIA 0472 INFORMATION TECHNOLOGY CONSULTANTS $15,391.95
2004-07-26 PETZINGER, BONNIE J. 0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS $79,447.50
2004-07-23 SNOW'S CRT REPORTING SERVICES LTD. 0859 OTHER BUSINESS SERVICES NOT ELSEWHERE SPECIFIED $24,999.48
2004-07-23 VERBATIM REPORTING SERVICES 0859 OTHER BUSINESS SERVICES NOT ELSEWHERE SPECIFIED $24,999.48
2004-07-23 XEROX CANADA LTD. 0533 RENTAL MACHINERY, OFFICE FURN/FIXTURES & OTHER EQ. $21,614.00
2004-07-23 XEROX CANADA LTD. 0533 RENTAL MACHINERY, OFFICE FURN/FIXTURES & OTHER EQ. $21,614.00
2004-07-22 PERFORMANCE MANAGEMENT CONSULTANTS 0447 TUITION FEES & COSTS OF ATTENDING COURSES/SEMINARS $14,552.00
2004-07-21 ALBERTA NORTH REPORTING 0859 OTHER BUSINESS SERVICES NOT ELSEWHERE SPECIFIED $24,999.48
2004-07-21 ALBERTA NORTH REPORTING 0859 OTHER BUSINESS SERVICES NOT ELSEWHERE SPECIFIED $24,999.48
2004-07-21 INTERLANGUES 0447 TUITION FEES & COSTS OF ATTENDING COURSES/SEMINARS $21,571.20
2004-07-21 MALYCHEVA, ZINAIDA 0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS $24,241.92
2004-07-21 PAQUETTE CONSULTING 0351 COMMUNICATIONS PROFESSIONAL SERVICES $12,639.38
2004-07-20 GE CAPITAL 1227 COMPUTER EQUIPMENT-SMALL DESKTOP/PERSONAL/PORTABLE $31,751.18
2004-07-19 NORTHERN MICRO 1227 COMPUTER EQUIPMENT-SMALL DESKTOP/PERSONAL/PORTABLE $13,381.42
2004-07-19 SERVICES LINGUISTIQUES TACT 1986INC 0494 TRANSLATION SERVICES $19,260.00
2004-07-15 EMOND, HARNDEN 0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS $19,741.50
2004-07-15 GRAHAM, JANET 0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS $20,000.00
2004-07-14 C.L.A. PERSONNEL 0813 TEMPORARY HELP SERVICES $23,265.28
2004-07-14 KONICA MINOLTA BUSINESS SOLUTIONS 0533 RENTAL MACHINERY, OFFICE FURN/FIXTURES & OTHER EQ. $10,212.08
2004-07-13 COMMONWEALTH LEGAL 0859 OTHER BUSINESS SERVICES NOT ELSEWHERE SPECIFIED $32,364.02
2004-07-13 EXCEL HUMAN RESOURCES 0813 TEMPORARY HELP SERVICES $15,811.18
2004-07-12 COMMONWEALTH LEGAL 0859 OTHER BUSINESS SERVICES NOT ELSEWHERE SPECIFIED $48,589.40
2004-07-12 KONICA MINOLTA BUSINESS SOLUTIONS 0533 RENTAL MACHINERY, OFFICE FURN/FIXTURES & OTHER EQ. $15,913.04
2004-07-09 SOFTCHOICE CORPORATION 1226 COMPUTER EQUIPMENT-LARGE/MEDIUM MAINFRAME, MINI $23,236.12
2004-07-08 ALTAMAR TRANSLATION & 0859 OTHER BUSINESS SERVICES NOT ELSEWHERE SPECIFIED $24,999.48
2004-07-08 FAMILY CENTRE OF NORTHERN ALBERTA 0493 INTERPRETATION SERVICES $24,999.48
2004-07-08 STIFF SENTENCES 0351 COMMUNICATIONS PROFESSIONAL SERVICES $24,610.00
2004-07-07 GROUP TELECOM COMPLETELY CONNECTED 0226 DATA COMMUNICATIONS SERVICES $12,712.56
2004-07-05 GRAND & TOY 1172 OFFICE & STATIONERS SUPPLIES $31,980.16
2004-07-05 NATIONAL ABORIGINAL ACHIEVEMENT 0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS $25,000.00
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