Disclosure of Contracts

2005-2006 - 2nd Quarter

Please select the vendor name for contract details.

Date Vendor name Description Value
2005-09-30 CMS HUMAN RESOURCES CONSULTANTS 0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS $24,690.25
2005-09-30 DOUST, LEONARD, Q.C. 0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED $15,515.00
2005-09-29 BUI, KEVIN - INTERPRETER 0493 INTERPRETATION SERVICES $10,665.00
2005-09-29 MERRIBY, DAVID EI 0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS $16,051.22
2005-09-29 NORTHERN MICRO INC. 1226 COMPUTER EQUIPMENT-LARGE/MEDIUM MAINFRAME, MINI $22,786.72
2005-09-29 REALTIME ADVANTAGE REPORTING LTD. 0859 OTHER BUSINESS SERVICES NOT ELSEWHERE SPECIFIED $18,992.50
2005-09-28 PETER J. CARRINGTON AND ASSOC. LTD 0401 ACCOUNTING & AUDIT SERVICES $24,904.25
2005-09-28 TEKNION FURNITURE SYSTEMS 1231 OFFICE FURNITURE & FURNISHINGS, INCLUDING PARTS $23,097.96
2005-09-27 SAMSON & ASSOCIÉS 0491 MANAGEMENT CONSULTING $27,980.51
2005-09-27 SAMSON & ASSOCIÉS 0491 MANAGEMENT CONSULTING $56,677.90
2005-09-27 WHELLAMS, DAVID 0491 PROFESSIONAL SERVICES $49,476.80
2005-09-26 COMPUGEN SYSTEMS (ALBERTA) LTD 1227 COMPUTER EQUIPMENT-SMALL DESKTOP/PERSONAL/PORTABLE $22,716.10
2005-09-26 RICOH CANADA INC 0533 RENTAL MACHINERY, OFFICE FURN/FIXTURES & OTHER EQ. $17,719.20
2005-09-21 DEEPROSE, BARRY 0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED $12,500.00
2005-09-20 DUASO, ROSARIO 0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS $24,610.00
2005-09-20 EXCEL HUMAN RESOURCES 0813 TEMPORARY HELP SERVICES $13,702.53
2005-09-20 TELECOM COMPUTER 1227 COMPUTER EQUIPMENT-SMALL DESKTOP/PERSONAL/PORTABLE $24,599.30
2005-09-19 IKON DOCUMENT SERVICES T8009 0321 PRINTING SERVICES $39,590.00
2005-09-19 IKON DOCUMENT SERVICES T8009 0321 PRINTING SERVICES $12,840.00
2005-09-19 IKON DOCUMENT SERVICES T8009 0321 PRINTING SERVICES $39,590.00
2005-09-19 IKON DOCUMENT SERVICES T8009 0321 PRINTING SERVICES $39,590.00
2005-09-19 LEGAL PRINT & COPY INC. 0321 PRINTING SERVICES $19,795.00
2005-09-16 DYMAXION RESEARCH LTD 1227 COMPUTER EQUIPMENT-SMALL DESKTOP/PERSONAL/PORTABLE $17,618.00
2005-09-16 IKON DOCUMENT SERVICES T8009 0321 PRINTING SERVICES $19,795.00
2005-09-16 INDIGENOUS BAR ASSOCIATION IN CAN. 0351 COMMUNICATIONS PROFESSIONAL SERVICES $24,610.00
2005-09-16 LEGAL PRINT & COPY INC. 0321 PRINTING SERVICES $39,590.00
2005-09-16 LEGAL PRINT & COPY INC. 0321 PRINTING SERVICES $39,590.00
2005-09-16 LEGAL PRINT & COPY INC. 0321 PRINTING SERVICES $39,590.00
2005-09-16 SCRATCH, JOHN 0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS $16,050.00
2005-09-15 HALLUX CONSULTING INC. 0491 MANAGEMENT CONSULTING $64,868.75
2005-09-15 HARRINGTON TEMPORARY SERVICES 0813 TEMPORARY HELP SERVICES $12,519.00
2005-09-14 ANGUS ONE LTD 0813 TEMPORARY HELP SERVICES $10,390.13
2005-09-13 BIR CONSULTING INC. 0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED $23,593.50
2005-09-13 CANON CANADA INC. 0533 RENTAL MACHINERY - OFFICE FURN/FIXTURES & OTHER EQ. $22,395.10
2005-09-13 SASSANO, CAROLINE 0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED $21,068.64
2005-09-12 BARBARA PERSONNEL INC. 0813 TEMPORARY HELP SERVICES $11,998.98
2005-09-09 ADR EDUCATION 0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS $13,963.50
2005-09-09 BARBARA PERSONNEL INC. 0813 TEMPORARY HELP SERVICES $13,258.80
2005-09-08 EXCEL HUMAN RESOURCES 0813 TEMPORARY HELP SERVICES $18,699.21
2005-09-08 FORD MOTOR COMPANY OF CANADA LTD 1261 ROAD MOTOR VEHICLES $37,401.85
2005-09-07 BARBARA PERSONNEL INC. 0813 TEMPORARY HELP SERVICES $18,181.44
2005-09-07 JOHNSONS PARTY RENTALS 1239 OTHER OFFICE EQUIPMENT & PARTS $10,286.02
2005-09-07 NORTHERN MICRO INC. 1227 COMPUTER EQUIPMENT-SMALL DESKTOP/PERSONAL/PORTABLE $10,740.66
2005-09-07 NORTHERN MICRO INC. 1227 COMPUTER EQUIPMENT-SMALL DESKTOP/PERSONAL/PORTABLE $16,559.32
2005-09-02 MSC MAPLESOFT CONSULTING INC. 0332 AUDIO-VISUAL SERVICES $37,446.26
2005-09-01 ALLIANCE PERSONNEL INC. 0813 TEMPORARY HELP SERVICES $23,593.50
2005-08-31 BOYLE, MARTHA 0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS $13,469.96
2005-08-31 ERNST & YOUNG INC. 0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED $49,995.75
2005-08-31 HALLUX CONSULTING INC. 0491 MANAGEMENT CONSULTING $51,028.30
2005-08-31 SPEARHEAD MANAGEMENT LIMITED 0491 MANAGEMENT CONSULTING $41,944.00
2005-08-30 CORRECTIONAL SERVICES OF CANADA 1172 OFFICE & STATIONERS SUPPLIES $13,936.01
2005-08-30 SPEARHEAD MANAGEMENT LIMITED 0491 MANAGEMENT CONSULTING $160,286.00
2005-08-29 VERITAAQ TECHNOLOGY HOUSE INC. 0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS $67,628.28
2005-08-29 XWAVE 1227 COMPUTER EQUIPMENT-SMALL DESKTOP/PERSONAL/PORTABLE $13,864.40
2005-08-26 CORNERSTONE WORD COMPANY 0494 TRANSLATION SERVICES $21,378.60
2005-08-26 ECOLE DE LANGUES DE L'ESTRIE INC. 0447 TUITION FEES & COSTS OF ATTENDING COURSES/SEMINARS $18,597.60
2005-08-25 ARTEMP PERSONNEL 0813 TEMPORARY HELP SERVICES $19,784.03
2005-08-25 LECOT, MARC-ANDRÉ 0491 MANAGEMENT CONSULTING $22,225.42
2005-08-24 CASCADES FINE PAPERS GROUP INC 1172 OFFICE & STATIONERS SUPPLIES $17,734.18
2005-08-24 MACLAGGAN, SHYANNE 0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS $29,318.00
2005-08-24 PENNEY, STEVEN 0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED $99,996.85
2005-08-23 MICHAUD, DAVID 0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS $12,588.75
2005-08-23 ONIX LAZER CORPORATION 1229 COMPUTER EQUIPMENT PARTS $15,471.13
2005-08-19 C.L.A. PERSONNEL 0813 TEMPORARY HELP SERVICES $14,162.12
2005-08-19 C.L.A. PERSONNEL 0813 TEMPORARY HELP SERVICES $14,162.12
2005-08-18 ADVOCATES' SOCIETY, THE 0447 TUITION FEES & COSTS OF ATTENDING COURSES/SEMINARS $19,474.00
2005-08-18 GILMORE PRINTING SERVICES 0321 PRINTING SERVICES $14,751.02
2005-08-18 LEXIS NEXIS QUICKLAW 0812 COMPUTER SERVICES $156,327.00
2005-08-18 ROYAL REPORTING SERVICES LTD. 0859 OTHER BUSINESS SERVICES NOT ELSEWHERE SPECIFIED $428,000.00
2005-08-18 ST-JOSEPH DIGITAL SOLUTIONS 0321 PRINTING SERVICES $15,992.22
2005-08-17 CINNABAR NETWORKS INC 0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED $13,308.66
2005-08-17 EXCEL HUMAN RESOURCES 0813 TEMPORARY HELP SERVICES $17,234.49
2005-08-17 LANSDOWNE TECHNOLOGIES INC. 0351 COMMUNICATIONS PROFESSIONAL SERVICES $22,470.00
2005-08-15 BARBARA PERSONNEL INC. 0813 TEMPORARY HELP SERVICES $12,037.50
2005-08-15 BORDEN LADNER GERVAIS LLP 0410 LEGAL SERVICES $11,921.19
2005-08-15 WEIR FOULDS LLP 0410 LEGAL SERVICES $20,125.31
2005-08-12 D.A. ROLLIE THOMPSON 0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS $57,887.00
2005-08-11 ROGERSON, PROFESSOR CAROL 0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS $38,413.00
2005-08-10 DELTA PARTNERS 0491 MANAGEMENT CONSULTING $23,540.00
2005-08-09 FUJITSU CONSULTING (CANADA) INC. 0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED $10,700.00
2005-08-08 INDIGENOUS CORPORATE TRAINING 0447 TUITION FEES & COSTS OF ATTENDING COURSES/SEMINARS $24,610.00
2005-08-08 KOHM JOEL BERNARD 0447 TUITION FEES & COSTS OF ATTENDING COURSES/SEMINARS $16,050.00
2005-08-05 COMPUGEN 1227 COMPUTER EQUIPMENT-SMALL DESKTOP/PERSONAL/PORTABLE $11,655.51
2005-08-05 GOHARD, THOMAS 0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS $24,930.88
2005-08-04 RONALD BISSON ET ASSOCIÉES 0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED $21,295.00
2005-07-29 UWASE, GEORGETTE 0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED
2005-07-28 ROBERT HALF CANADA INC. 0813 TEMPORARY HELP SERVICES $12,018.24
2005-07-27 CANON CANADA INC 0533 RENTAL MACHINERY, OFFICE FURN/FIXTURES & OTHER EQ. $13,482.00
2005-07-27 CENTRE DE FORMATION PROFESSIONNELLE 0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED $50,076.00
2005-07-27 CENTRE DE TRADUCTION ET DE 0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED $16,050.00
2005-07-27 CHRISTAL CONSULTING INC. 0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED $24,999.48
2005-07-27 PUBLIC HISTORY 0491 MANAGEMENT CONSULTING $23,647.00
2005-07-26 CANON CANADA INC 0533 RENTAL MACHINERY, OFFICE FURN/FIXTURES & OTHER EQ. $22,042.00
2005-07-26 CENTRE DE FORMATION PROFESSIONNELLE 0447 TUITION FEES & COSTS OF ATTENDING COURSES/SEMINARS $10,700.00
2005-07-26 CENTRE DE FORMATION PROFESSIONNELLE 0447 TUITION FEES & COSTS OF ATTENDING COURSES/SEMINARS $14,980.00
2005-07-26 CENTRE DE FORMATION PROFESSIONNELLE 0447 TUITION FEES & COSTS OF ATTENDING COURSES/SEMINARS $14,980.00
2005-07-26 CORADIX TECHNOLOGY CONSULTING LTD. 0472 INFORMATION TECHNOLOGY CONSULTANTS $23,625.00
2005-07-26 LEXISNEXIS BUTTERWORTHS 1143 PRINTED MATTER/BOOKS/NEWSPAPERS/PICTURES/MANUSCRIP $15,836.00
2005-07-25 SWANN HALLBERG & ASSOCIATES 0859 OTHER BUSINESS SERVICES NOT ELSEWHERE SPECIFIED $24,984.50
2005-07-22 CMS HUMAN RESOURCES CONSULTANTS 0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS $75,809.50
2005-07-22 THE ASSOCIATES 0813 TEMPORARY HELP SERVICES $18,056.26
2005-07-21 CGI INFORMATION SYSTEMS AND 0472 INFORMATION TECHNOLOGY CONSULTANTS $81,373.50
2005-07-21 COMMONWEALTH LEGAL 0859 OTHER BUSINESS SERVICES NOT ELSEWHERE SPECIFIED $22,524.63
2005-07-20 ARTEMP PERSONNEL 0813 TEMPORARY HELP SERVICES $15,672.83
2005-07-20 CENTRE DE LANGUES INTERNATIONALES 0447 TUITION FEES & COSTS OF ATTENDING COURSES/SEMINARS $19,890.00
2005-07-20 JERRY BARTRAM AND ASSOCIATES INC. 0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS $13,910.00
2005-07-20 PERFORMANCE MANAGEMENT NETWORK 0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS $19,661.25
2005-07-20 PORTAGE PERSONNEL LTEE 0813 TEMPORARY HELP SERVICES $36,010.42
2005-07-19 CANADA LAW BOOK INC. 1143 PRINTED MATTER/BOOKS/NEWSPAPERS/PICTURES/MANUSCRIP $34,240.00
2005-07-19 EKOS RESEARCH ASSOCIATES INC. 1143 PRINTED MATTER/BOOKS/NEWSPAPERS/PICTURES/MANUSCRIP $25,680.00
2005-07-19 IMP SOLUTIONS 1227 COMPUTER EQUIPMENT-SMALL DESKTOP/PERSONAL/PORTABLE $20,873.56
2005-07-19 LEXISNEXIS BUTTERWORTHS 1143 PRINTED MATTER/BOOKS/NEWSPAPERS/PICTURES/MANUSCRIP $13,375.00
2005-07-19 LEXISNEXIS BUTTERWORTHS 1143 PRINTED MATTER/BOOKS/NEWSPAPERS/PICTURES/MANUSCRIP $10,165.00
2005-07-19 MARITIME LAW BOOK LTD. 1143 PRINTED MATTER/BOOKS/NEWSPAPERS/PICTURES/MANUSCRIP $10,486.00
2005-07-19 METRO TORONTO'S LARGEST 0210 TRANSPORTATION NOT ELSEWHERE SPECIFIED $12,481.55
2005-07-18 ACADEMIE DE FORMATION LINGUISTIQUE 0447 TUITION FEES & COSTS OF ATTENDING COURSES/SEMINARS $24,552.00
2005-07-18 CENTRE DE LANGUES INTERNATIONALES 0447 TUITION FEES & COSTS OF ATTENDING COURSES/SEMINARS $19,890.00
2005-07-14 ARTEMP PERSONNEL 0813 TEMPORARY HELP SERVICES $19,897.99
2005-07-13 ACCU SCRIPT 0859 OTHER BUSINESS SERVICES NOT ELSEWHERE SPECIFIED $24,984.50
2005-07-13 C.B.-Z. INC. 0351 COMMUNICATIONS PROFESSIONAL SERVICES $15,504.30
2005-07-13 CTTJ 0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED $16,050.00
2005-07-12 KRUG FURNITURE INC. 1239 OTHER OFFICE FURNITURE $43,718.07
2005-07-11 COMMISSIONAIRES 0460 PROTECTION SERVICES $10,700.00
2005-07-11 COMMONWEALTH LEGAL 0859 OTHER BUSINESS SERVICES NOT ELSEWHERE SPECIFIED $37,534.38
2005-07-11 DELL COMPUTER CORPORATION 1227 COMPUTER EQUIPMENT-SMALL DESKTOP/PERSONAL/PORTABLE $26,133.53
2005-07-10 SCHULTE, JAN ERIK 0492 RESEARCH CONTRACTS $19,849.05
2005-07-07 CANMEDIATE CONSULTING 0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS $10,897.95
2005-07-07 CASCADES FINE PAPERS GROUP INC 1172 OFFICE & STATIONERS SUPPLIES $17,734.18
2005-07-07 COMPUGEN 1227 COMPUTER EQUIPMENT-SMALL DESKTOP/PERSONAL/PORTABLE $11,254.26
2005-07-06 MAXSYS 0813 TEMPORARY HELP SERVICES $15,688.88
2005-07-06 RIGAUD RELATIONS INC. 0494 TRANSLATION SERVICES $21,400.00
2005-07-06 SYSTÈMES INFLUATEC INC. 6299 NET INCREASE/DECREASE IN OTHER LIABILITY $73,830.00
2005-07-05 DYNAMIC PERSONNEL CONSULTANTS 0813 TEMPORARY HELP SERVICES $23,219.45
2005-07-05 EXCEL HUMAN RESOURCES 0813 TEMPORARY HELP SERVICES $19,047.34
2005-07-05 ONIX LAZER CORPORATION 1229 COMPUTER EQUIPMENT PARTS $10,458.18
2005-07-05 RICOH CANADA INC 0533 RENTAL MACHINERY, OFFICE FURN/FIXTURES & OTHER EQ. $20,426.30
2005-07-05 SERVICES DE GESTION QUANTUM LTEE. 0813 TEMPORARY HELP SERVICES $14,097.12
2005-07-05 SPEARHEAD MANAGEMENT LIMITED 0491 MANAGEMENT CONSULTING $31,618.50
2005-07-04 HALLUX CONSULTING INC. 0491 MANAGEMENT CONSULTING $58,850.00
2005-07-04 HALLUX CONSULTING INC. 0491 MANAGEMENT CONSULTING $37,450.00
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