Disclosure of Contracts

2013-2014 - 1st Quarter

Please select the vendor name for contract details.

Date Vendor name Description Value
2013-06-27 ZADRAVEC, MILJENKA 0451 HEALTH SERVICES NOT ELSEWHERE SPECIFIED $28,000.00
2013-06-26 EDITIONS YVON BLAIS INC 1143 PRINTED MATTER/BOOKS/NEWSPAPERS/PICTURES/MANUSCRIP $20,595.02
2013-06-25 ROYAL REPORTING SERVICES LTD. 0859 OTHER BUSINESS SERVICES NOT ELSEWHERE SPECIFIED $13,125.00
2013-06-25 ROYAL REPORTING SERVICES LTD. 0859 OTHER BUSINESS SERVICES NOT ELSEWHERE SPECIFIED $31,500.00
2013-06-24 COMMONWEALTH LEGAL 0812 COMPUTER SERVICES $15,708.00
2013-06-21 AIM GROUP INC, THE 0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED $69,605.51
2013-06-21 ARTOPEX PLUS 1231 OFFICE FURNITURE & FURNISHINGS, INCLUDING PARTS $164,079.16
2013-06-20 SUPREME FACTUM 0321 PRINTING SERVICES $10,214.24
2013-06-19 GLOBAL GROUP / GLOBAL UPHOLSTERY 1231 OFFICE FURNITURE & FURNISHINGS, INCLUDING PARTS $92,601.82
2013-06-18 ALBERTA SERVICE BUREAU INC. 0859 OTHER BUSINESS SERVICES NOT ELSEWHERE SPECIFIED $21,000.00
2013-06-18 ARTEMP PERSONNEL 0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED $30,771.03
2013-06-18 GLOBAL GROUP / GLOBAL UPHOLSTERY 1231 OFFICE FURNITURE & FURNISHINGS, INCLUDING PARTS $99,058.24
2013-06-17 OTTAWA DISPUTE RESOLUTION GROUP INC 0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED $99,440.00
2013-06-14 LEVY, STEVEN B. 0446 TRAINING CONSULTANTS $13,135.50
2013-06-14 TOTEM OFFISOURCE INC 1231 OFFICE FURNITURE & FURNISHINGS, INCLUDING PARTS $44,418.04
2013-06-14 TOTEM OFFISOURCE INC 1231 OFFICE FURNITURE & FURNISHINGS, INCLUDING PARTS $34,029.95
2013-06-13 DELOITTE & TOUCHE LLP 0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED $43,312.50
2013-06-12 CGI INFORMATION SYSTEMS AND 0473 INFORMATION TECHNOLOGY CONSULTANTS $50,624.00
2013-06-11 FEDERATION OF LAW SOCIETIES OF CANA 0823 CONFERENCE FEES $10,695.45
2013-06-10 DELOITTE & TOUCHE LLP 0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED $56,760.00
2013-06-07 LENCZNER SLAGHT ROYCE SMITH GRIFFIN 0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED $24,238.50
2013-06-06 COPEM CONSULTING INC. 0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED $16,667.50
2013-06-06 DONNA CONA 1283 ACQ. COMPUTER EQUIPMENT-CLIENT COMPUTING DOMAIN $49,982.50
2013-06-06 NORTHERN MICRO INC. 1283 ACQ. COMPUTER EQUIPMENT-CLIENT COMPUTING DOMAIN $149,931.17
2013-06-06 PERFORMANCE SECURITY SALES 1284 ACQUISITION OF CLIENT SOFTWARE $19,430.35
2013-06-05 CANADA POST CORPORATION 0213 COURIER SERVICES $11,500.00
2013-06-04 PIVOTAL GUIDANCE 1284 ACQUISITION OF CLIENT SOFTWARE $11,407.00
2013-06-04 RAWSON GROUP INITIATIVES INC 0491 MANAGEMENT CONSULTING $24,577.50
2013-06-03 PUBLIC HISTORY INC. 0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED $155,334.27
2013-06-01 CANADA POST CORPORATION 0213 COURIER SERVICES $18,515.00
2013-06-01 LEGAL PRINT & COPY INC. 0321 PRINTING SERVICES $37,855.00
2013-05-31 ADIRONDACK TECHNOLOGIES 1231 OFFICE FURNITURE & FURNISHINGS, INCLUDING PARTS $24,053.14
2013-05-31 CANADIAN CORPS OF COMMISSIONAIRES 0813 TEMPORARY HELP SERVICES $13,677.30
2013-05-31 PRIORITY MANAGEMENT 0446 TRAINING CONSULTANTS $15,085.50
2013-05-31 QUINTET CONSULTING CORPORATION 0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED $19,266.50
2013-05-30 994145 ONTARIO LIMITED 0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED $12,559.95
2013-05-30 ADIRONDACK TECHNOLOGIES 1231 OFFICE FURNITURE & FURNISHINGS, INCLUDING PARTS $20,339.64
2013-05-30 ADIRONDACK TECHNOLOGIES 1231 OFFICE FURNITURE & FURNISHINGS, INCLUDING PARTS $14,710.34
2013-05-28 CANON CANADA INC. 0533 RENTAL MACHINERY, OFFICE FURN/FIXTURES & OTHER EQ. $13,537.40
2013-05-28 NISHA TECHNOLOGIES 1283 ACQ. COMPUTER EQUIPMENT-CLIENT COMPUTING DOMAIN $14,333.77
2013-05-27 DELOITTE & TOUCHE FORENSIC 0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED $154,417.21
2013-05-27 MCGUIRE, CECELIA 0351 COMMUNICATIONS PROFESSIONAL SERVICES $11,300.00
2013-05-27 TRADUCTIONS TESSIER TRANSLATIONS 0494 TRANSLATION SERVICES $10,170.00
2013-05-24 HENRI A. LAF0RTUNE INC. 0321 PRINTING SERVICES $15,627.07
2013-05-22 GRAND & TOY 1172 OFFICE & STATIONERS SUPPLIES $19,950.00
2013-05-21 CHENEVERT-MIQUELON, NICOLE 0351 COMMUNICATIONS PROFESSIONAL SERVICES $16,950.00
2013-05-17 ADVANCED BUSINESS INTERIORS 1231 OFFICE FURNITURE & FURNISHINGS, INCLUDING PARTS $24,926.47
2013-05-17 ADVANCED BUSINESS INTERIORS 1231 OFFICE FURNITURE & FURNISHINGS, INCLUDING PARTS $24,926.47
2013-05-17 ADVANCED BUSINESS INTERIORS 1231 OFFICE FURNITURE & FURNISHINGS, INCLUDING PARTS $16,129.62
2013-05-14 W2 INVESTIGATION CONSULTING INC. 0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED $13,560.00
2013-05-13 AMS IMAGING (1998) INC. 0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED $34,694.67
2013-05-10 ADVANCED BUSINESS INTERIORS 1231 OFFICE FURNITURE & FURNISHINGS, INCLUDING PARTS $24,744.18
2013-05-10 ADVANCED BUSINESS INTERIORS 1231 OFFICE FURNITURE & FURNISHINGS, INCLUDING PARTS $24,744.18
2013-05-09 TRADUCTIONS TESSIER TRANSLATIONS 0494 TRANSLATION SERVICES $10,848.00
2013-05-09 TRADUCTIONS TESSIER TRANSLATIONS 0494 TRANSLATION SERVICES $10,170.00
2013-05-08 HENRI A. LAF0RTUNE INC. 0321 PRINTING SERVICES $19,484.71
2013-05-06 LEGAL PRINT & COPY INC. 0321 PRINTING SERVICES $39,550.00
2013-05-01 LYRECO OFFICE PRODUCTS LTD. 1172 OFFICE & STATIONERS SUPPLIES $18,080.00
2013-05-01 TRADUCTIONS TESSIER TRANSLATIONS 0494 TRANSLATION SERVICES $24,860.00
2013-05-01 TRADUCTIONS TESSIER TRANSLATIONS 0494 TRANSLATION SERVICES $24,860.00
2013-05-01 TRADUCTIONS TESSIER TRANSLATIONS 0494 TRANSLATION SERVICES $24,860.00
2013-04-29 KPMG LLP 0473 INFORMATION TECHNOLOGY CONSULTANTS $24,408.00
2013-04-29 TRM TECHNOLOGIES INC. 0473 INFORMATION TECHNOLOGY CONSULTANTS $23,835.94
2013-04-18 AVW - TELAV INC. 0533 RENTAL MACHINERY, OFFICE FURN/FIXTURES & OTHER EQ. $10,931.62
2013-04-18 COMMISSIONAIRES 0460 PROTECTION SERVICES $52,076.00
2013-04-18 GSI INTERNATIONAL CONSULTING GROUP 0473 INFORMATION TECHNOLOGY CONSULTANTS $61,110.40
2013-04-18 UNIVERSITY OF WESTERN ONTARIO 0492 RESEARCH CONTRACTS $24,860.00
2013-04-17 TRADUCTIONS TESSIER TRANSLATIONS 0494 TRANSLATION SERVICES $13,560.00
2013-04-17 TRADUCTIONS TESSIER TRANSLATIONS 0494 TRANSLATION SERVICES $10,170.00
2013-04-12 JUILLET, LUC 0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED $59,634.00
2013-04-09 PAUL A BARNETT & ASSOCIATES INC. 0813 TEMPORARY HELP SERVICES $11,298.87
2013-04-08 LMB INTERPRETATION SYSTEMS 0522 RENTAL OF VIDEO/IMAGE COMMUNICATIONS EQUIPMENT $12,456.23
2013-04-04 ECOLE DE LANGUES LA CITÉ INC. 0447 TUITION FEES & COSTS OF ATTENDING COURSES/SEMINARS $11,932.80
2013-04-02 CGI INFORMATION SYSTEMS AND 0473 INFORMATION TECHNOLOGY CONSULTANTS $2,557,755.00
2013-04-02 CGI INFORMATION SYSTEMS AND 0473 INFORMATION TECHNOLOGY CONSULTANTS $106,220.00
2013-04-02 CGI INFORMATION SYSTEMS AND 0473 INFORMATION TECHNOLOGY CONSULTANTS $45,200.00
2013-04-02 CGI INFORMATION SYSTEMS AND 0473 INFORMATION TECHNOLOGY CONSULTANTS $64,670.35
2013-04-02 COMMISSIONAIRES GREAT LAKES 0460 PROTECTION SERVICES $109,344.61
2013-04-02 TRADUCTIONS TESSIER TRANSLATIONS 0494 TRANSLATION SERVICES $24,860.00
2013-04-01 BIBLIO EXPRESS INC. 0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS $12,969.18
2013-04-01 CARSWELL 1143 PRINTED MATTER/BOOKS/NEWSPAPERS/PICTURES/MANUSCRIP $24,990.00
2013-04-01 CARSWELL 1143 PRINTED MATTER/BOOKS/NEWSPAPERS/PICTURES/MANUSCRIP $15,887.50
2013-04-01 CARSWELL 0812 COMPUTER SERVICES $11,461.59
2013-04-01 CARSWELL 1143 PRINTED MATTER/BOOKS/NEWSPAPERS/PICTURES/MANUSCRIP $21,540.50
2013-04-01 CARSWELL 1143 PRINTED MATTER/BOOKS/NEWSPAPERS/PICTURES/MANUSCRIP $15,095.38
2013-04-01 CCH CANADIAN LIMITED 1143 PRINTED MATTER/BOOKS/NEWSPAPERS/PICTURES/MANUSCRIP $42,653.69
2013-04-01 COMMISSIONAIRES 0460 PROTECTION SERVICES $452,393.15
2013-04-01 COMMISSIONAIRES 0460 PROTECTION SERVICES $75,356.76
2013-04-01 COMMISSIONAIRES 0460 PROTECTION SERVICES $23,100.00
2013-04-01 COMMISSIONAIRES 0460 PROTECTION SERVICES $50,289.34
2013-04-01 COMMISSIONAIRES 0460 PROTECTION SERVICES $1,312,463.63
2013-04-01 GRAND & TOY 1172 OFFICE & STATIONERS SUPPLIES $24,144.75
2013-04-01 GRAND AND TOY 1172 OFFICE & STATIONERS SUPPLIES $15,042.84
2013-04-01 IRON MOUNTAIN CANADA CORPORATION 0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS $10,197.61
2013-04-01 IRON MOUNTAIN CANADA CORPORATION 0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS $37,630.84
2013-04-01 IRON MOUNTAIN CANADA CORPORATION 0859 OTHER BUSINESS SERVICES NOT ELSEWHERE SPECIFIED $39,900.00
2013-04-01 KONICA MINOLTA BUSINESS SOLUTIONS 0533 RENTAL MACHINERY, OFFICE FURN/FIXTURES & OTHER EQ. $38,743.95
2013-04-01 LEXISNEXIS CANADA INC. 0812 COMPUTER SERVICES $389,386.70
2013-04-01 PRESS NEWS LIMITED 0351 COMMUNICATIONS PROFESSIONAL SERVICES $138,691.68
2013-04-01 PUROLATOR COURIER LTD. 0213 COURIER SERVICES $34,213.01
2013-04-01 QUICK MESSENGER SERVICE 0213 COURIER SERVICES $426,670.27
2013-04-01 RICOH CANADA INC 0533 RENTAL MACHINERY, OFFICE FURN/FIXTURES & OTHER EQ. $26,313.00
2013-04-01 RICOH CANADA INC 0533 RENTAL MACHINERY, OFFICE FURN/FIXTURES & OTHER EQ. $26,313.00
2013-04-01 RICOH CANADA INC 0321 PRINTING SERVICES $74,580.00
2013-04-01 RODRIGUEZ, RAUL AVILA 0447 TUITION FEES & COSTS OF ATTENDING COURSES/SEMINARS $11,451.30
2013-04-01 SAFENET CANADA INC 0672 COMPUTER EQUIPMENT-SERVERS $71,973.09
2013-04-01 SNC-LAVALIN PROFAC INC. 0630 OFFICE BUILDINGS $22,995.00
2013-04-01 ST-JOSEPH PRINT GROUP INC. 0321 PRINTING SERVICES $11,497.50
2013-04-01 ST-JOSEPH PRINT GROUP INC. 0321 PRINTING SERVICES $11,497.50
2013-04-01 ST-JOSEPH PRINT GROUP INC. 0321 PRINTING SERVICES $39,999.80
2013-04-01 ST-JOSEPH PRINT GROUP INC. 0321 PRINTING SERVICES $10,347.75
2013-04-01 ST-JOSEPH PRINT GROUP INC. 0321 PRINTING SERVICES $34,492.50
2013-04-01 ST-JOSEPH PRINT GROUP INC. 0321 PRINTING SERVICES $18,396.00
2013-04-01 ST-JOSEPH PRINT GROUP INC. 0321 PRINTING SERVICES $17,246.25
2013-04-01 WINMAGIC INC. 0672 COMPUTER EQUIPMENT-SERVERS $15,171.38
2013-04-01 XEROX CANADA LTD. 0533 RENTAL MACHINERY, OFFICE FURN/FIXTURES & OTHER EQ. $10,026.91
2013-03-25 GSI INTERNATIONAL GROUP 0473 INFORMATION TECHNOLOGY CONSULTANTS $137,040.75
2013-03-11 ALTIS HR 0813 TEMPORARY HELP SERVICES $16,385.24
2013-02-19 GSI INTERNATIONAL GROUP 0473 INFORMATION TECHNOLOGY CONSULTANTS $78,365.50
2013-02-01 CARSWELL 0812 COMPUTER SERVICES $329,814.77
2013-01-23 QMR STAFFING SOLUTIONS 0813 TEMPORARY HELP SERVICES $96,021.75
2013-01-18 PAUL A BARNETT & ASSOCIATES INC. 0813 TEMPORARY HELP SERVICES $20,556.12
2013-01-14 4 OFFICE AUTOMATION LTD. 1283 ACQ. COMPUTER EQUIPMENT-CLIENT COMPUTING DOMAIN $841,391.44
2013-01-14 NAVPOINT CONSULTING GROUP INC. 0491 MANAGEMENT CONSULTING $223,969.39
2013-01-02 ALTIS HR 0813 TEMPORARY HELP SERVICES $165,703.21
2012-12-01 CGI INFORMATION SYSTEMS & 0473 INFORMATION TECHNOLOGY CONSULTANTS $167,127.00
2012-11-01 EVIDENCE SOLUTIONS LTD. 0812 COMPUTER SERVICES $12,781.92
2012-07-30 GRAND AND TOY 1172 OFFICE & STATIONERS SUPPLIES $16,777.79
2012-07-01 LOWE-MARTIN COMPANY INC 0859 OTHER BUSINESS SERVICES NOT ELSEWHERE SPECIFIED $24,950.40
2012-06-27 CGI INFORMATION SYSTEMS & 0473 INFORMATION TECHNOLOGY CONSULTANTS $271,200.01
2012-06-01 CGI INFORMATION SYSTEMS & 0473 INFORMATION TECHNOLOGY CONSULTANTS $383,493.75
2012-06-01 MODIS CANADA INC. 0473 INFORMATION TECHNOLOGY CONSULTANTS $634,805.76
2011-10-05 ZADRAVEC, MILJENKA 0451 HEALTH SERVICES NOT ELSEWHERE SPECIFIED $24,917.20
2011-09-28 CORADIX TECHNOLOGY CONSULTING LTD. 0491 MANAGEMENT CONSULTING $1,708,494.46
2011-04-18 N12 CONSULTING CORP. 0473 INFORMATION TECHNOLOGY CONSULTANTS $558,333.00
2010-03-29 VERITY INC 6299 NET INCREASE/DECREASE IN OTHER LIABILITY $212,196.38
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