Disclosure of Contracts

2011-2012 - 1st Quarter

Please select the vendor name for contract details.

Date Vendor name Description Value
2011-06-27 HOLLY MACDONALD 0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS $10,000.00
2011-06-24 AMS IMAGING (1998) INC. 0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS $19,774.57
2011-06-21 AMS IMAGING (1998) INC. 0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS $13,005.08
2011-06-21 COMPUTER MEDIA GROUP 1229 COMPUTER EQUIPMENT PARTS $10,530.46
2011-06-20 ARTEMP PERSONNEL 0813 TEMPORARY HELP SERVICES $40,979.26
2011-06-20 CONTRACT COMMUNITY INC 0813 TEMPORARY HELP SERVICES $50,722.88
2011-06-20 ÉCOLE DE LANGUE LA CITÉ 0447 TUITION FEES & COSTS OF ATTENDING COURSES/SEMINARS $29,919.58
2011-06-20 ECOLE DE LANGUES LA CITÉ 0447 TUITION FEES & COSTS OF ATTENDING COURSES/SEMINARS $26,477.50
2011-06-20 IT/NET OTTAWA INC. 0472 INFORMATION TECHNOLOGY CONSULTANTS $271,200.00
2011-06-20 NOVA NETWORKS 1227 COMPUTER EQUIPMENT-SMALL DESKTOP/PERSONAL/PORTABLE $23,795.09
2011-06-20 PRICE, SARAH ELIZABETH 0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS $18,200.00
2011-06-20 SYSTEMATIX IT SOLUTIONS INC. 0472 INFORMATION TECHNOLOGY CONSULTANTS $207,242.00
2011-06-17 ST. JOSEPH COMMUNICATIONS 0321 PRINTING SERVICES $12,782.67
2011-06-17 TRADUCTIONS TESSIER TRANSLATIONS 0494 TRANSLATION SERVICES $11,300.00
2011-06-17 TRADUCTIONS TESSIER TRANSLATIONS 0494 TRANSLATION SERVICES $11,300.00
2011-06-17 TRADUCTIONS TESSIER TRANSLATIONS 0494 TRANSLATION SERVICES $11,300.00
2011-06-16 SOFTCHOICE CORPORATION 1228 COMPUTER SOFTWARE $12,379.92
2011-06-14 LYNDA NAVEDA CONSULTING LTD. 0491 MANAGEMENT CONSULTING $25,221.60
2011-06-14 SAVOIE SECURITY ASSOCIATES 0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED $11,300.00
2011-06-13 BEDWAL, SERENA 0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS $10,500.00
2011-06-13 BURNETT, MARION 0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS $19,800.00
2011-06-13 MCLOUGHLIN, LINDSAY 0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS $19,800.00
2011-06-13 PETTERSEN, CATHRINE 0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS $18,200.00
2011-06-13 RAYNER, RON 0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS $10,500.00
2011-06-13 SCARPONCINI, JENNIFER 0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS $18,200.00
2011-06-13 TELECOM COMPUTER 1227 COMPUTER EQUIPMENT-SMALL DESKTOP/PERSONAL/PORTABLE $10,823.42
2011-06-10 AMS IMAGING (1998) INC. 0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED $15,433.35
2011-06-06 CENTRE DE FORMATION PROFESSIONNELLE 0447 TUITION FEES & COSTS OF ATTENDING COURSES/SEMINARS $36,750.00
2011-06-06 VERITAAQ TECHNOLOGY HOUSE INC. 0472 INFORMATION TECHNOLOGY CONSULTANTS $79,100.00
2011-06-03 SLOFAC INC. 0813 TEMPORARY HELP SERVICES $10,715.11
2011-06-02 TELECOM COMPUTER 1227 COMPUTER EQUIPMENT-SMALL DESKTOP/PERSONAL/PORTABLE $74,560.22
2011-06-01 BAYSHORE HEALTHCARE OTTAWA 0451 HEALTH SERVICES NOT ELSEWHERE SPECIFIED $205,179.75
2011-06-01 IKON DOCUMENT SERVICES T8009 0321 PRINTING SERVICES $56,500.00
2011-06-01 KONICA MINOLTA BUSINESS SOLUTIONS 0533 RENTAL MACHINERY, OFFICE FURN/FIXTURES & OTHER EQ. $37,306.95
2011-06-01 LEGAL PRINT & COPY INC. 0321 PRINTING SERVICES $56,500.00
2011-05-31 MAGENA OFFICE INTERIORS LTD. 1231 OFFICE FURNITURE & FURNISHINGS, INCLUDING PARTS $15,048.90
2011-05-30 BMCI CONSULTING INC. 0401 ACCOUNTING & AUDIT SERVICES $25,764.00
2011-05-25 SCRATCH, SAM 0492 RESEARCH CONTRACTS $25,000.00
2011-05-24 HODDENBAGH, JOSHUA MARK 0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS $15,000.00
2011-05-24 SIMS, JOHN H. 0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED $12,147.50
2011-05-24 SPEARHEAD MANAGEMENT LIMITED 0401 ACCOUNTING & AUDIT SERVICES $75,032.00
2011-05-16 ALTIS HUMAN RESOURCES 0813 TEMPORARY HELP SERVICES $11,365.63
2011-05-15 COMMVAULT SYSTEMS CANADA INC. 0670 COMPUTER EQUIPMENT-HARDWARE & SOFTWARE $121,792.69
2011-05-15 DMS MECHANICAL 0655 PROCESSING MACHINERY $16,799.98
2011-05-13 GRAND AND TOY 1231 OFFICE FURNITURE & FURNISHINGS, INCLUDING PARTS $13,902.36
2011-05-12 SORLIE, CAMERON 0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS $21,700.00
2011-05-09 COLLINS BARROW OTTAWA LLP 0401 ACCOUNTING & AUDIT SERVICES $55,705.88
2011-05-09 ÉCOLE DE LANGUE LA CITÉ 0447 TUITION FEES & COSTS OF ATTENDING COURSES/SEMINARS $19,936.00
2011-05-09 INLAND AUDIO VISUAL 1223 IMAGE/VIDEO EQUIPMENT $14,286.89
2011-05-09 PROMAXIS SYSTEMS INC. 0351 COMMUNICATIONS PROFESSIONAL SERVICES $67,800.00
2011-05-04 LYRECO OFFICE PRODUCTS LTD. 1172 OFFICE & STATIONERS SUPPLIES $17,515.00
2011-05-03 ST-JOSEPH PRINT GROUP INC. 0321 PRINTING SERVICES $859,425.00
2011-05-03 SUDDEN TECHNOLOGIES 1227 COMPUTER EQUIPMENT-SMALL DESKTOP/PERSONAL/PORTABLE $10,162.32
2011-05-03 VERSALYS INC 0448 PURCHASE OF TRAINING PACKAGES & COURSES $19,546.42
2011-05-02 ÉCOLE DE LANGUE LA CITÉ 0447 TUITION FEES & COSTS OF ATTENDING COURSES/SEMINARS $19,936.00
2011-05-02 IKON DOCUMENT SERVICES T8009 0321 PRINTING SERVICES $56,500.00
2011-05-02 LEGAL PRINT & COPY INC. 0321 PRINTING SERVICES $56,500.00
2011-05-02 MCGUIRE, CECELIA 0351 COMMUNICATIONS PROFESSIONAL SERVICES $45,200.00
2011-05-02 XEROX CANADA LTD. 0533 RENTAL MACHINERY, OFFICE FURN/FIXTURES & OTHER EQ. $11,079.60
2011-05-02 XEROX CANADA LTD. 0533 RENTAL MACHINERY, OFFICE FURN/FIXTURES & OTHER EQ. $11,079.60
2011-05-01 CANON CANADA INC. 0533 RENTAL MACHINERY, OFFICE FURN/FIXTURES & OTHER EQ. $16,385.00
2011-05-01 CANON CANADA INC. 0533 RENTAL MACHINERY, OFFICE FURN/FIXTURES & OTHER EQ. $13,673.00
2011-05-01 GAUNT INC. 1143 PRINTED MATTER/BOOKS/NEWSPAPERS/ PICTURES/MANUSCRIP $11,612.89
2011-05-01 OXFORD UNIVERSITY PRESS 1143 PRINTED MATTER/BOOKS/NEWSPAPERS/ PICTURES/MANUSCRIP $20,398.23
2011-05-01 REQUEST OFFICE SERVICES 0859 OTHER BUSINESS SERVICES NOT ELSEWHERE SPECIFIED $45,200.00
2011-04-27 ASSOCIATES GROUP OF COMPANIES (THE) 0813 TEMPORARY HELP SERVICES $26,826.77
2011-04-26 EDITIONS YVON BLAIS INC 1143 PRINTED MATTER/BOOKS/NEWSPAPERS/ PICTURES/MANUSCRIP $11,555.14
2011-04-26 SAMSON & ASSOCIÉS 0491 MANAGEMENT CONSULTING $406,460.00
2011-04-21 CARSWELL 1143 PRINTED MATTER/BOOKS/NEWSPAPERS/ PICTURES/MANUSCRIP $24,640.00
2011-04-21 IRON MOUNTAIN CANADA CORPORATION 0859 OTHER BUSINESS SERVICES NOT ELSEWHERE SPECIFIED $39,648.00
2011-04-21 LEXISNEXIS CANADA INC. 1143 PRINTED MATTER/BOOKS/NEWSPAPERS/ PICTURES/MANUSCRIP $24,640.00
2011-04-21 MARITIME LAW BOOK LTD. 1143 PRINTED MATTER/BOOKS/NEWSPAPERS/ PICTURES/MANUSCRIP $22,399.99
2011-04-20 AMS IMAGING (1998) INC. 0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS $21,999.60
2011-04-19 ELYTRA ENTERPRISES INC. 1227 COMPUTER EQUIPMENT-SMALL DESKTOP/PERSONAL/PORTABLE $13,431.18
2011-04-18 AMS IMAGING (1998) INC. 0812 COMPUTER SERVICES $66,278.20
2011-04-18 N12 CONSULTING CORP. 0472 INFORMATION TECHNOLOGY CONSULTANTS $76,275.00
2011-04-15 LAROSE, JILL 0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS $10,848.00
2011-04-15 SEMINAR PARTNERS 0446 TRAINING CONSULTANTS $16,244.88
2011-04-11 AMS IMAGING (1998) INC. 0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED $19,326.10
2011-04-11 CHAREST REPORTING INC. 0859 OTHER BUSINESS SERVICES NOT ELSEWHERE SPECIFIED $19,418.00
2011-04-08 ADR EDUCATION 0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED $24,769.60
2011-04-08 EVIDENCE SOLUTIONS LTD. 0812 COMPUTER SERVICES $19,726.41
2011-04-08 EVIDENCE SOLUTIONS LTD. 0812 COMPUTER SERVICES $16,444.89
2011-04-04 GASASIRA, JEAN-BAPTISTE DR. 0451 HEALTH SERVICES NOT ELSEWHERE SPECIFIED $10,158.22
2011-04-03 LMB INTERPRETATION SYSTEMS 0522 RENTAL OF VIDEO/IMAGE COMMUNICATIONS EQUIPMENT $13,096.70
2011-04-01 4404408 CANADA INC. 0491 MANAGEMENT CONSULTING $21,696.00
2011-04-01 AMS IMAGING (1998) INC. 0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS $18,912.82
2011-04-01 CANON CANADA INC. 0533 RENTAL MACHINERY, OFFICE FURN/FIXTURES & OTHER EQ. $30,498.70
2011-04-01 CANON CANADA INC. 0533 RENTAL MACHINERY, OFFICE FURN/FIXTURES & OTHER EQ. $30,498.70
2011-04-01 CANON CANADA INC. 0533 RENTAL MACHINERY, OFFICE FURN/FIXTURES & OTHER EQ. $30,498.70
2011-04-01 CANON CANADA INC. 0533 RENTAL MACHINERY, OFFICE FURN/FIXTURES & OTHER EQ. $24,966.22
2011-04-01 CANON CANADA INC. 0533 RENTAL MACHINERY, OFFICE FURN/FIXTURES & OTHER EQ. $30,498.70
2011-04-01 CANON CANADA INC. 0533 RENTAL MACHINERY, OFFICE FURN/FIXTURES & OTHER EQ. $30,498.70
2011-04-01 CANON CANADA INC. 0533 RENTAL MACHINERY, OFFICE FURN/FIXTURES & OTHER EQ. $20,195.36
2011-04-01 CANON CANADA, IN CARE OF 0533 RENTAL MACHINERY, OFFICE FURN/FIXTURES & OTHER EQ. $27,210.40
2011-04-01 CARSWELL 1143 PRINTED MATTER/BOOKS/NEWSPAPERS/ PICTURES/MANUSCRIP $573,611.62
2011-04-01 CCH CANADIAN LIMITED 1143 PRINTED MATTER/BOOKS/NEWSPAPERS/ PICTURES/MANUSCRIP $65,873.85
2011-04-01 CENTRE FOR CONFLICT RESOLUTION 0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED $10,250.00
2011-04-01 CGI INFORMATION SYSTEMS AND 0472 INFORMATION TECHNOLOGY CONSULTANTS $86,303.75
2011-04-01 CGI INFORMATION SYSTEMS AND 0472 INFORMATION TECHNOLOGY CONSULTANTS $64,545.60
2011-04-01 CGI INFORMATION SYSTEMS AND 0472 INFORMATION TECHNOLOGY CONSULTANTS $70,853.71
2011-04-01 CGI INFORMATION SYSTEMS AND 0472 INFORMATION TECHNOLOGY CONSULTANTS $64,692.50
2011-04-01 CGI INFORMATION SYSTEMS AND 0472 INFORMATION TECHNOLOGY CONSULTANTS $3,156,172.23
2011-04-01 CIA INC. 0472 INFORMATION TECHNOLOGY CONSULTANTS $62,828.00
2011-04-01 COMMISSIONAIRES 0460 PROTECTION SERVICES $75,155.95
2011-04-01 COMMISSIONAIRES 0460 PROTECTION SERVICES $47,877.56
2011-04-01 COMMISSIONAIRES 0460 PROTECTION SERVICES $47,877.56
2011-04-01 COMMISSIONAIRES 0460 PROTECTION SERVICES $965,630.28
2011-04-01 COMMISSIONAIRES 0460 PROTECTION SERVICES $47,877.56
2011-04-01 COMMISSIONAIRES 0460 PROTECTION SERVICES $487,303.28
2011-04-01 COMMISSIONAIRES 0460 PROTECTION SERVICES $15,750.00
2011-04-01 COMMISSIONAIRES GREAT LAKES 0460 PROTECTION SERVICES $62,152.03
2011-04-01 FLEMING COMMUNICATIONS INC. 0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED $339,000.00
2011-04-01 GRAND AND TOY LIMITED 1172 OFFICE & STATIONERS SUPPLIES $12,600.00
2011-04-01 IBM CANADA LTD. 1228 COMPUTER SOFTWARE $10,646.86
2011-04-01 IKON DOCUMENT SERVICES T8009 0321 PRINTING SERVICES $56,500.00
2011-04-01 IRON MOUNTAIN CANADA CORPORATION 0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS $70,060.00
2011-04-01 LEGAL PRINT & COPY INC. 0321 PRINTING SERVICES $56,500.00
2011-04-01 LEXISNEXIS CANADA INC. 1143 PRINTED MATTER/BOOKS/NEWSPAPERS/ PICTURES/MANUSCRIP $177,485.71
2011-04-01 LOWE-MARTIN CO. INC. 0859 OTHER BUSINESS SERVICES NOT ELSEWHERE SPECIFIED $14,530.53
2011-04-01 LYRECO OFFICE PRODUCTS LTD. 1172 OFFICE & STATIONERS SUPPLIES $10,500.00
2011-04-01 MARITIME LAW BOOK LTD. 1143 PRINTED MATTER/BOOKS/NEWSPAPERS/ PICTURES/MANUSCRIP $79,158.45
2011-04-01 MARKETWIRE 0351 COMMUNICATIONS PROFESSIONAL SERVICES $16,950.00
2011-04-01 MORNEAU SHEPELL LTD. 0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED $1,272,380.00
2011-04-01 OE A DIVISION OF CANON CANADA INC. 0533 RENTAL MACHINERY, OFFICE FURN/FIXTURES & OTHER EQ. $20,094.60
2011-04-01 QUICK MESSENGER SERVICE 0859 OTHER BUSINESS SERVICES NOT ELSEWHERE SPECIFIED $376,790.40
2011-04-01 REQUEST OFFICE SERVICES 0859 OTHER BUSINESS SERVICES NOT ELSEWHERE SPECIFIED $45,200.00
2011-04-01 SHRED-IT 0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS $5,600.01
2011-04-01 SOFTCHOICE CORPORATION 0670 COMPUTER EQUIPMENT-HARDWARE & SOFTWARE $828,920.54
2011-04-01 TRADUCTIONS TESSIER TRANSLATIONS 0494 TRANSLATION SERVICES $11,300.00
2011-04-01 TRADUCTIONS TESSIER TRANSLATIONS 0494 TRANSLATION SERVICES $24,860.00
2011-04-01 TRADUCTIONS TESSIER TRANSLATIONS 0494 TRANSLATION SERVICES $12,430.00
2011-04-01 TRADUCTIONS TESSIER TRANSLATIONS 0494 TRANSLATION SERVICES $11,300.00
2011-04-01 TRADUCTIONS TESSIER TRANSLATIONS 0494 TRANSLATION SERVICES $24,860.00
2011-04-01 XEROX CANADA LTD. 0533 RENTAL MACHINERY, OFFICE FURN/FIXTURES & OTHER EQ. $27,289.50
2011-03-21 DEVELOPPEMENT AXIAL INC 0472 INFORMATION TECHNOLOGY CONSULTANTS $25,414.83
2011-03-21 GORDON GROUP MARKETING AND COMMUNIC 0472 INFORMATION TECHNOLOGY CONSULTANTS $44,849.70
2011-03-20 MINTO SUITE HOTEL 0823 CONFERENCE ORGANIZATION SERVICE $21,089.92
2011-03-09 C.B.-Z. INC 0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS $13,418.75
2011-03-02 WEST 6299 NET INCREASE/DECREASE IN OTHER LIABILITY $19,748.02
2011-02-04 PRINTERSPLUS 1229 COMPUTER EQUIPMENT PARTS $10,974.38
2011-02-01 RICOH CANADA INC 0533 RENTAL MACHINERY, OFFICE FURN/FIXTURES & OTHER EQ. $25,353.20
2011-01-21 FRIDAY PROFESSIONAL GROUP INC. 0813 TEMPORARY HELP SERVICES $14,320.57
2011-01-20 MODIS CANADA INC. 0472 INFORMATION TECHNOLOGY CONSULTANTS $118,587.85
2011-01-10 EXCEL HUMAN RESOURCES 0813 TEMPORARY HELP SERVICES $20,022.70
2010-12-01 IRON MOUNTAIN CANADA CORPORATION 0859 OTHER BUSINESS SERVICES NOT ELSEWHERE SPECIFIED $41,956.11
2010-11-12 C.B.-Z. INC 0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED $52,111.08
2010-07-12 CYBERBAHN 0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED $409,060.00
2010-06-15 MODIS CANADA INC. 0472 INFORMATION TECHNOLOGY CONSULTANTS $235,285.60
2010-06-07 MSC MAPLESOFT CONSULTING INC. 0472 INFORMATION TECHNOLOGY CONSULTANTS $280,350.16
2010-06-01 ENVIROSHRED INC. 0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS $15,264.11
2010-05-31 CGI INFORMATION SYSTEMS AND 0472 INFORMATION TECHNOLOGY CONSULTANTS $498,455.18
2010-04-28 N12 CONSULTING CORP. 0472 INFORMATION TECHNOLOGY CONSULTANTS $370,983.57
2010-04-01 CGI INFORMATION SYSTEMS AND 0472 INFORMATION TECHNOLOGY CONSULTANTS $2,788,756.04
2010-03-29 VERITY INC 6299 NET INCREASE/DECREASE IN OTHER LIABILITY $99,866.61
2010-02-01 GIBRALTAR SOLUTIONS INC. 1228 COMPUTER SOFTWARE $409,514.49
2010-01-01 KONICA MINOLTA BUSINESS SOLUTIONS 0533 RENTAL MACHINERY, OFFICE FURN/FIXTURES & OTHER EQ. $30,835.20
2010-01-01 KONICA MINOLTA BUSINESS SOLUTIONS 0533 RENTAL MACHINERY, OFFICE FURN/FIXTURES & OTHER EQ. $36,060.74
2010-01-01 KONICA MINOLTA BUSINESS SOLUTIONS 0533 RENTAL MACHINERY, OFFICE FURN/FIXTURES & OTHER EQ. $31,636.86
2010-01-01 KONICA MINOLTA BUSINESS SOLUTIONS 0533 RENTAL MACHINERY, OFFICE FURN/FIXTURES & OTHER EQ. $12,257.39
2009-12-01 KONICA MINOLTA BUSINESS SOLUTIONS 0533 RENTAL MACHINERY, OFFICE FURN/FIXTURES & OTHER EQ. $17,271.76
2009-01-01 KONICA MINOLTA BUSINESS SOLUTIONS 0533 RENTAL MACHINERY, OFFICE FURN/FIXTURES & OTHER EQ. $27,959.66
2007-07-23 WALLACEBURG BOOKBINDING MFG. CO. 0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS $49,303.14
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