Disclosure of Contracts

2012-2013 - 1st Quarter

Please select the vendor name for contract details.

Date Vendor name Description Value
2012-06-27 CGI INFORMATION SYSTEMS & 0473 INFORMATION TECHNOLOGY AND TELECOMMUNICATIONS CONSULTANTS $105,090.00
2012-06-27 FERENCE WEICKER & COMPANY LTD. 0401 ACCOUNTING & AUDIT SERVICES $67,348.00
2012-06-25 AMS IMAGING (1998) INC. 0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS NOT ELSEWHERE SPECIFIED $53,169.61
2012-06-18 AMS IMAGING (1998) INC. 0499 OTHER PROFESSIONAL SERVICES NOT ELSEWHERE SPECIFIED $13,232.02
2012-06-18 ST-JOSEPH PRINT GROUP INC. 0321 PRINTING SERVICES $25,185.00
2012-06-15 BISSON PICARD, ROCK 0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS NOT ELSEWHERE SPECIFIED $17,000.00
2012-06-11 EXCEL HUMAN RESOURCES 0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS NOT ELSEWHERE SPECIFIED $16,526.25
2012-06-07 LEGAL PRINT & COPY INC. 0321 PRINTING SERVICES $56,500.00
2012-06-06 EKOS RESEARCH ASSOCIATES INC. 0401 ACCOUNTING & AUDIT SERVICES $44,557.03
2012-06-06 MCCARTHY MEDIA GROUP 0351 COMMUNICATIONS PROFESSIONAL SERVICES NOT ELSEWHERE SPECIFIED $17,797.50
2012-06-06 REQUEST OFFICE SERVICES 0859 OTHER BUSINESS SERVICES NOT ELSEWHERE SPECIFIED $39,550.00
2012-06-01 CGI INFORMATION SYSTEMS & 0473 INFORMATION TECHNOLOGY AND TELECOMMUNICATIONS CONSULTANTS $71,190.00
2012-06-01 MODIS CANADA INC. 0473 INFORMATION TECHNOLOGY AND TELECOMMUNICATIONS CONSULTANTS $137,634.00
2012-06-01 RICOH CANADA INC 0533 RENTAL OF MACHINERY, OFFICE FURNITURE & FIXTURES, & OTHER EQUIPMENT $14,967.68
2012-06-01 TELECOM COMPUTER 1283 COMPUTER EQUIPMENT - CLIENT COMPUTING DOMAIN - DESKTOP/PERSONAL /PORTABLE (INCLUDES RELATED PARTS AND PERIPHERALS) $89,642.90
2012-06-01 TRADUCTIONS TESSIER TRANSLATIONS 0494 TRANSLATION SERVICES $24,998.99
2012-05-29 S. I. SYSTEMS LTD 0491 MANAGEMENT CONSULTING $12,170.10
2012-05-28 JESSICA SIMMINS 0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS NOT ELSEWHERE SPECIFIED $12,825.00
2012-05-28 NOVA NETWORKS 1283 COMPUTER EQUIPMENT - CLIENT COMPUTING DOMAIN - DESKTOP/PERSONAL /PORTABLE (INCLUDES RELATED PARTS AND PERIPHERALS) $22,941.26
2012-05-25 TRADUCTIONS TESSIER TRANSLATIONS 0494 TRANSLATION SERVICES $16,483.31
2012-05-23 DPI 0823 CONFERENCE FEES $10,593.75
2012-05-17 AMS IMAGING (1998) INC. 0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS NOT ELSEWHERE SPECIFIED $17,288.98
2012-05-17 TRADUCTIONS TESSIER TRANSLATIONS 0494 TRANSLATION SERVICES $10,170.00
2012-05-16 MAXSYS 0813 TEMPORARY HELP SERVICES $52,965.36
2012-05-14 KNOWLEDGE CIRCLE 0447 TUITION FEES & COSTS OF ATTENDING COURSES INCLUDING SEMINARS NOT ELSEWHERE SPEFICIED $30,030.00
2012-05-10 J. SIMKINS & ASSOC. 0499 OTHER PROFESSIONAL SERVICES NOT ELSEWHERE SPECIFIED $23,956.00
2012-05-08 CFG INTERVENTIONS 0446 TRAINING CONSULTANTS $34,182.50
2012-05-08 PAUL A BARNETT & ASSOCIATES INC. 0813 TEMPORARY HELP SERVICES $10,070.42
2012-05-07 MAXSYS 0813 TEMPORARY HELP SERVICES $106,284.47
2012-05-03 PETER HADWEN CONSULTING INC. 0351 COMMUNICATIONS PROFESSIONAL SERVICES NOT ELSEWHERE SPECIFIED $12,000.00
2012-05-01 CARON PROFESSIONAL & LINGUISTIC 0447 TUITION FEES & COSTS OF ATTENDING COURSES INCLUDING SEMINARS NOT ELSEWHERE SPEFICIED $19,500.00
2012-04-30 SOLUTIONS FURNITURE 1231 OFFICE FURNITURE & FURNISHINGS, INCLUDING PARTS $15,418.70
2012-04-26 CBCI TELECOM CANADA 0666 REPAIR AND MAINTENANCE OF ANALOG COMMUNICATIONS/ NETWORKING EQUIPMENT $217,649.74
2012-04-26 PUROLATOR COURIER LTD. 0213 COURIER SERVICES $12,535.00
2012-04-26 ST-JOSEPH PRINT GROUP INC. 0321 PRINTING SERVICES $25,185.00
2012-04-24 PERFORMANCE MANAGEMENT 0446 TRAINING CONSULTANTS $14,057.22
2012-04-23 DB LINGUISTICS INC. 0447 TUITION FEES & COSTS OF ATTENDING COURSES INCLUDING SEMINARS NOT ELSEWHERE SPEFICIED $15,884.40
2012-04-20 AGL INVESTIGATION CONSULTING INC. 0499 OTHER PROFESSIONAL SERVICES NOT ELSEWHERE SPECIFIED $10,193.58
2012-04-18 LYRECO OFFICE PRODUCTS LTD. 1172 OFFICE & STATIONERS SUPPLIES $18,080.00
2012-04-18 SEMINAR PARTNERS 0446 TRAINING CONSULTANTS $19,916.25
2012-04-15 LMB INTERPRETATION SYSTEMS 0522 RENTAL OF IMAGE/VIDEO COMMUNICATIONS EQUIPMENT $21,981.89
2012-04-13 ST-JOSEPH PRINT GROUP INC. 0321 PRINTING SERVICES $23,632.82
2012-04-11 AMS IMAGING (1998) INC. 0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS NOT ELSEWHERE SPECIFIED $77,656.71
2012-04-11 PLEIAD CANADA INC. 0491 MANAGEMENT CONSULTING $16,373.70
2012-04-11 TRADUCTIONS TESSIER TRANSLATIONS 0494 TRANSLATION SERVICES $11,300.00
2012-04-10 AMS IMAGING (1998) INC. 0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS NOT ELSEWHERE SPECIFIED $95,963.56
2012-04-10 CTC TRAIN CANADA 0511 RENTAL OF OFFICE BUILDINGS $24,735.70
2012-04-03 RECALL SECURE DESTRUCTION SERVICES 0859 OTHER BUSINESS SERVICES NOT ELSEWHERE SPECIFIED $82,372.50
2012-04-02 CARSWELL 1143 PRINTED MATTER, INCLUDING BOOKS, NEWSPAPERS, PICTURES, MANUSCRIPTS AND FORMS $181,677.02
2012-04-02 CGI INFORMATION SYSTEMS AND 0473 INFORMATION TECHNOLOGY AND TELECOMMUNICATIONS CONSULTANTS $64,545.60
2012-04-02 CGI INFORMATION SYSTEMS AND 0473 INFORMATION TECHNOLOGY AND TELECOMMUNICATIONS CONSULTANTS $66,406.03
2012-04-02 CGI INFORMATION SYSTEMS AND 0473 INFORMATION TECHNOLOGY AND TELECOMMUNICATIONS CONSULTANTS $106,220.00
2012-04-02 COMMISSIONAIRES 0460 PROTECTION SERVICES $51,412.29
2012-04-02 COMMISSIONAIRES GREAT LAKES 0460 PROTECTION SERVICES $107,536.30
2012-04-02 EDITIONS YVON BLAIS INC 1143 PRINTED MATTER, INCLUDING BOOKS, NEWSPAPERS, PICTURES, MANUSCRIPTS AND FORMS $12,606.38
2012-04-02 IKON DOCUMENT SERVICES T8009 0321 PRINTING SERVICES $96,050.00
2012-04-02 LEGAL PRINT & COPY INC. 0321 PRINTING SERVICES $90,287.00
2012-04-02 ST-JOSEPH PRINT GROUP INC. 0321 PRINTING SERVICES $31,762.13
2012-04-02 ST-JOSEPH PRINT GROUP INC. 0321 PRINTING SERVICES $12,600.02
2012-04-02 TRADUCTIONS TESSIER TRANSLATIONS 0494 TRANSLATION SERVICES $24,998.99
2012-04-02 TRADUCTIONS TESSIER TRANSLATIONS 0494 TRANSLATION SERVICES $22,600.00
2012-04-02 XEROX CANADA LTD. 0533 RENTAL OF MACHINERY, OFFICE FURNITURE & FIXTURES, & OTHER EQUIPMENT $10,026.91
2012-04-02 XEROX CANADA LTEE 0533 RENTAL OF MACHINERY, OFFICE FURNITURE & FIXTURES, & OTHER EQUIPMENT $15,481.00
2012-04-01 CANON CANADA INC. 0533 RENTAL OF MACHINERY, OFFICE FURNITURE & FIXTURES, & OTHER EQUIPMENT $10,070.55
2012-04-01 CARSWELL 1143 PRINTED MATTER, INCLUDING BOOKS, NEWSPAPERS, PICTURES, MANUSCRIPTS AND FORMS $24,999.45
2012-04-01 CARSWELL 1143 PRINTED MATTER, INCLUDING BOOKS, NEWSPAPERS, PICTURES, MANUSCRIPTS AND FORMS $625,973.77
2012-04-01 CCH CANADIAN LIMITED 1143 PRINTED MATTER, INCLUDING BOOKS, NEWSPAPERS, PICTURES, MANUSCRIPTS AND FORMS $69,347.25
2012-04-01 CGI INFORMATION SYSTEMS AND 0473 INFORMATION TECHNOLOGY AND TELECOMMUNICATIONS CONSULTANTS $3,129,421.05
2012-04-01 COMMISSIONAIRES 0460 PROTECTION SERVICES $23,100.00
2012-04-01 COMMISSIONAIRES 0460 PROTECTION SERVICES $74,885.95
2012-04-01 COMMISSIONAIRES 0460 PROTECTION SERVICES $51,412.29
2012-04-01 COMMISSIONAIRES 0460 PROTECTION SERVICES $497,877.09
2012-04-01 COMMISSIONAIRES 0460 PROTECTION SERVICES $987,806.54
2012-04-01 ELYTRA ENTERPRISES INC. 0672 COMPUTER EQUIPMENT-SERVERS $30,083.99
2012-04-01 GRAND & TOY 1172 OFFICE & STATIONERS SUPPLIES $28,350.00
2012-04-01 IRON MOUNTAIN CANADA CORPORATION 0859 OTHER BUSINESS SERVICES NOT ELSEWHERE SPECIFIED $39,999.67
2012-04-01 IRON MOUNTAIN CANADA CORPORATION 0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS NOT ELSEWHERE SPECIFIED $53,476.12
2012-04-01 LEXISNEXIS CANADA INC. 1143 PRINTED MATTER, INCLUDING BOOKS, NEWSPAPERS, PICTURES, MANUSCRIPTS AND FORMS $145,883.12
2012-04-01 LEXISNEXIS CANADA INC. 1143 PRINTED MATTER, INCLUDING BOOKS, NEWSPAPERS, PICTURES, MANUSCRIPTS AND FORMS $24,999.47
2012-04-01 LOWE-MARTIN COMPANY INC 0859 OTHER BUSINESS SERVICES NOT ELSEWHERE SPECIFIED $11,300.00
2012-04-01 MARITIME LAW BOOK LTD. 1143 PRINTED MATTER, INCLUDING BOOKS, NEWSPAPERS, PICTURES, MANUSCRIPTS AND FORMS $87,795.75
2012-04-01 MARITIME LAW BOOK LTD. 1143 PRINTED MATTER, INCLUDING BOOKS, NEWSPAPERS, PICTURES, MANUSCRIPTS AND FORMS $14,371.87
2012-04-01 MCO BUSINESS GROUP INC. 0446 TRAINING CONSULTANTS $32,231.85
2012-04-01 NEWBOOK PRODUCTION INC. 0672 COMPUTER EQUIPMENT-SERVERS $41,109.40
2012-04-01 RICOH CANADA INC 0533 RENTAL OF MACHINERY, OFFICE FURNITURE & FIXTURES, & OTHER EQUIPMENT $15,936.96
2012-04-01 RICOH CANADA INC 0533 RENTAL OF MACHINERY, OFFICE FURNITURE & FIXTURES, & OTHER EQUIPMENT $18,593.81
2012-04-01 RICOH CANADA INC 0533 RENTAL OF MACHINERY, OFFICE FURNITURE & FIXTURES, & OTHER EQUIPMENT $20,136.60
2012-04-01 TRADUCTIONS TESSIER TRANSLATIONS 0494 TRANSLATION SERVICES $11,300.00
2012-04-01 TRADUCTIONS TESSIER TRANSLATIONS 0494 TRANSLATION SERVICES $10,170.00
2012-03-10 MAXSYS 0813 TEMPORARY HELP SERVICES $15,286.63
2012-02-28 MSC MAPLESOFT CONSULTING INC. 0473 INFORMATION TECHNOLOGY AND TELECOMMUNICATIONS CONSULTANTS $110,344.50
2012-02-20 CRYPTOCARD 1283 COMPUTER EQUIPMENT - CLIENT COMPUTING DOMAIN - DESKTOP/PERSONAL /PORTABLE (INCLUDES RELATED PARTS AND PERIPHERALS) $53,413.97
2012-02-20 ERNST AND YOUNG 0491 MANAGEMENT CONSULTING $569,590.97
2012-02-14 N12 CONSULTING CORP. 0473 INFORMATION TECHNOLOGY AND TELECOMMUNICATIONS CONSULTANTS $111,870.00
2012-01-30 GSI INTERNATIONAL GROUP 0473 INFORMATION TECHNOLOGY AND TELECOMMUNICATIONS CONSULTANTS $512,260.40
2012-01-30 SYSTEMSCOPE INC. 0473 INFORMATION TECHNOLOGY AND TELECOMMUNICATIONS CONSULTANTS $187,862.50
2012-01-24 NAVPOINT CONSULTING GROUP INC. 0473 INFORMATION TECHNOLOGY AND TELECOMMUNICATIONS CONSULTANTS $180,781.92
2012-01-23 VALCOM CONSULTING GROUP INC. 0401 ACCOUNTING & AUDIT SERVICES $315,150.22
2012-01-18 AIM PERSONNEL SERVICES 0499 OTHER PROFESSIONAL SERVICES NOT ELSEWHERE SPECIFIED $366,120.00
2012-01-18 QMR STAFFING SOLUTIONS 0813 TEMPORARY HELP SERVICES $379,623.51
2012-01-04 IBISKA TELECOM INC. 0473 INFORMATION TECHNOLOGY AND TELECOMMUNICATIONS CONSULTANTS $255,606.00
2011-12-21 MSC MAPLESOFT CONSULTING INC. 0473 INFORMATION TECHNOLOGY AND TELECOMMUNICATIONS CONSULTANTS $195,716.00
2011-11-14 IT/NET OTTAWA INC. 0473 INFORMATION TECHNOLOGY AND TELECOMMUNICATIONS CONSULTANTS $131,471.80
2011-11-08 MSC MAPLESOFT CONSULTING INC. 0473 INFORMATION TECHNOLOGY AND TELECOMMUNICATIONS CONSULTANTS $139,951.63
2011-10-11 DARE HR 0473 INFORMATION TECHNOLOGY AND TELECOMMUNICATIONS CONSULTANTS $465,948.23
2011-10-05 ZADRAVEC, MILJENKA 0451 OTHER HEALTH SERVICES NOT ELSEWHERE SPECIFIED $15,400.00
2011-09-26 MUHIKIRA, LEON MUDENDE 0499 OTHER PROFESSIONAL SERVICES NOT ELSEWHERE SPECIFIED $92,098.96
2011-09-26 UWASE, GEORGETTE 0499 OTHER PROFESSIONAL SERVICES NOT ELSEWHERE SPECIFIED $87,732.92
2011-08-02 CACHE CONSULTING CORPO. 0473 INFORMATION TECHNOLOGY AND TELECOMMUNICATIONS CONSULTANTS $288,726.30
2011-07-25 GSI INTERNATIONAL GROUP 0473 INFORMATION TECHNOLOGY AND TELECOMMUNICATIONS CONSULTANTS $423,919.50
2011-07-06 GSI INTERNATIONAL GROUP 0473 INFORMATION TECHNOLOGY AND TELECOMMUNICATIONS CONSULTANTS $273,742.52
2011-06-20 CONTRACT COMMUNITY INC 0813 TEMPORARY HELP SERVICES $310,566.39
2011-04-18 N12 CONSULTING CORP. 0473 INFORMATION TECHNOLOGY AND TELECOMMUNICATIONS CONSULTANTS $259,335.00
2011-04-01 CGI INFORMATION SYSTEMS AND 0473 INFORMATION TECHNOLOGY AND TELECOMMUNICATIONS CONSULTANTS $205,178.62
2011-04-01 CIA INC. 0473 INFORMATION TECHNOLOGY AND TELECOMMUNICATIONS CONSULTANTS $306,388.20
2011-01-20 MODIS CANADA INC. 0473 INFORMATION TECHNOLOGY AND TELECOMMUNICATIONS CONSULTANTS $286,652.75
2010-07-05 GSI INTERNATIONAL GROUP 0473 INFORMATION TECHNOLOGY AND TELECOMMUNICATIONS CONSULTANTS $641,410.00
2010-06-15 MODIS CANADA INC. 0473 INFORMATION TECHNOLOGY AND TELECOMMUNICATIONS CONSULTANTS $327,813.84
2010-05-31 CGI INFORMATION SYSTEMS AND 0473 INFORMATION TECHNOLOGY AND TELECOMMUNICATIONS CONSULTANTS $816,606.69
2010-04-01 XEROX CANADA LTD. 0533 RENTAL OF MACHINERY, OFFICE FURNITURE & FIXTURES, & OTHER EQUIPMENT $45,587.77
2010-04-01 XEROX CANADA LTD. 0533 RENTAL OF MACHINERY, OFFICE FURNITURE & FIXTURES, & OTHER EQUIPMENT $40,367.69
2010-03-29 VERITY INC 0670 COMPUTER EQUIPMENT - HARDWARE AND SOFTWARE $149,799.91
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