Disclosure of Contracts

2015-2016 - 1st Quarter

Please select the vendor name for contract details.

Date Vendor name Description Value
2015-06-29 DEMENAGEMENT OUTAOUAIS MOVING 0210 TRANSPORTATION NOT ELSEWHERE SPECIFIED $10,263.75
2015-06-22 HILL, JAMES, PH.D. 0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED $24,780.00
2015-06-18 HILL AND KNOWLTON 0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS $99,507.80
2015-06-15 BIBLIO EXPRESS INC. 0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS $10,520.21
2015-06-12 CANADIAN CORPS OF COMMISSIONAIRES 0460 PROTECTION SERVICES $44,946.72
2015-06-10 TRADUCTIONS TESSIER TRANSLATIONS 0494 TRANSLATION SERVICES $17,260.75
2015-06-10 TRADUCTIONS TESSIER TRANSLATIONS 0494 TRANSLATION SERVICES $13,560.00
2015-06-08 AMITA 0473 INFORMATION TECHNOLOGY CONSULTANTS $121,023.00
2015-06-08 CGI INFORMATION SYSTEMS AND 0473 INFORMATION TECHNOLOGY CONSULTANTS $26,216.00
2015-05-29 ROBERT WELLS 0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED $14,030.00
2015-05-27 EVIDENCE SOLUTIONS LTD. 0812 COMPUTER SERVICES $25,378.36
2015-05-26 TRADUCTIONS TESSIER TRANSLATIONS 0494 TRANSLATION SERVICES $24,860.00
2015-05-25 BANFIELD - SEGUIN LTD 0351 COMMUNICATIONS PROFESSIONAL SERVICES $16,695.75
2015-05-25 IRON MOUNTAIN CANADA CORPORATION 0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS $61,443.75
2015-05-25 MDOS CONSULTING 0473 INFORMATION TECHNOLOGY CONSULTANTS $55,697.70
2015-05-25 MENTAL HEALTH COMMISSION OF CANADA 0446 TRAINING CONSULTANTS $18,386.00
2015-05-22 UNIVERSITE SAINTE ANNE 0447 TUITION FEES & COSTS OF ATTENDING COURSES/SEMINARS $15,686.00
2015-05-21 INTERNATIONAL REPORTING INC. 0859 OTHER BUSINESS SERVICES NOT ELSEWHERE SPECIFIED $31,416.40
2015-05-20 SOLUTIONSTAT INC. 0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED $11,639.09
2015-05-19 EXCEL HUMAN RESOURCES 0813 TEMPORARY HELP SERVICES $16,102.48
2015-05-15 GILLIAN SCOBIE ASSOCIATES 0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED $10,057.00
2015-05-14 CBCI TELECOM CANADA 1223 IMAGE/VIDEO EQUIPMENT $19,220.75
2015-05-13 ADIRONDACK TECHNOLOGIES 1231 OFFICE FURNITURE & FURNISHINGS, INCLUDING PARTS $21,959.37
2015-05-12 CCI LEADERSHIP INSTITUTE 0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED $24,973.00
2015-05-12 TRADUCTIONS TESSIER TRANSLATIONS 0494 TRANSLATION SERVICES $33,900.00
2015-05-11 SOCIÉTÉ GAMMA INC. 0494 TRANSLATION SERVICES $10,170.00
2015-05-06 FTI CONSULTING CANADA ULC 0446 TRAINING CONSULTANTS $31,329.60
2015-05-06 REPORTEX AGENCIES LTD. 0859 OTHER BUSINESS SERVICES NOT ELSEWHERE SPECIFIED $49,350.00
2015-05-05 INTERNATIONAL REPORTING INC. 0859 OTHER BUSINESS SERVICES NOT ELSEWHERE SPECIFIED $12,945.90
2015-05-04 E.S. TUNIS AND ASSOCIATES INC. 0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED $44,578.50
2015-05-04 GSI INTERNATIONAL CONSULTING GROUP 0473 INFORMATION TECHNOLOGY CONSULTANTS $24,679.20
2015-05-01 ALTIS HR 0813 TEMPORARY HELP SERVICES $64,332.03
2015-05-01 IRON MOUNTAIN CANADA CORPORATION 0859 OTHER BUSINESS SERVICES NOT ELSEWHERE SPECIFIED $24,675.00
2015-04-30 ADIRONDACK TECHNOLOGIES 1231 OFFICE FURNITURE & FURNISHINGS, INCLUDING PARTS $24,005.54
2015-04-30 PREMIERE VERBATIM REPORTING LTD. 0859 OTHER BUSINESS SERVICES NOT ELSEWHERE SPECIFIED $12,285.00
2015-04-29 REPORTEX AGENCIES LTD. 0859 OTHER BUSINESS SERVICES NOT ELSEWHERE SPECIFIED $38,850.00
2015-04-29 REPORTEX AGENCIES LTD. 0859 OTHER BUSINESS SERVICES NOT ELSEWHERE SPECIFIED $26,250.00
2015-04-29 REPORTEX AGENCIES LTD. 0859 OTHER BUSINESS SERVICES NOT ELSEWHERE SPECIFIED $11,025.00
2015-04-28 ASOKAN BUSINESS INTERIORS 1231 OFFICE FURNITURE & FURNISHINGS, INCLUDING PARTS $20,134.34
2015-04-28 ECOLE DE LANGUES LA CITÉ INC. 0447 TUITION FEES & COSTS OF ATTENDING COURSES/SEMINARS $11,088.00
2015-04-27 CHENEVERT-MIQUELON, NICOLE 0351 COMMUNICATIONS PROFESSIONAL SERVICES $24,860.00
2015-04-27 GRAYBRIDGE MALKAM 0447 TUITION FEES & COSTS OF ATTENDING COURSES/SEMINARS $12,023.20
2015-04-24 CETTEC DIGITAL IMAGING INC. 0321 PRINTING SERVICES $21,000.00
2015-04-24 DYE & DURHAM 0859 OTHER BUSINESS SERVICES NOT ELSEWHERE SPECIFIED $17,850.00
2015-04-24 DYE & DURHAM 0859 OTHER BUSINESS SERVICES NOT ELSEWHERE SPECIFIED $33,075.00
2015-04-24 DYE & DURHAM 0859 OTHER BUSINESS SERVICES NOT ELSEWHERE SPECIFIED $32,550.00
2015-04-24 DYE & DURHAM 0859 OTHER BUSINESS SERVICES NOT ELSEWHERE SPECIFIED $14,700.00
2015-04-23 PROCOM CONSULTINGS GROUP LTD 0473 INFORMATION TECHNOLOGY CONSULTANTS $224,163.75
2015-04-23 ROYAL REPORTING SERVICES LTD. 0859 OTHER BUSINESS SERVICES NOT ELSEWHERE SPECIFIED $20,000.00
2015-04-22 COMMISSIONAIRES 0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS $24,860.00
2015-04-22 IBM CANADA LTD 0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED $24,860.00
2015-04-22 WENDY L. SCHULTZ, INFINITE FUTURES 0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED $23,000.00
2015-04-20 CETTEC DIGITAL IMAGING INC. 0321 PRINTING SERVICES $99,750.00
2015-04-20 CETTEC DIGITAL IMAGING INC. 0321 PRINTING SERVICES $99,750.00
2015-04-20 CETTEC DIGITAL IMAGING INC. 0321 PRINTING SERVICES $99,750.00
2015-04-20 CETTEC DIGITAL IMAGING INC. 0321 PRINTING SERVICES $99,750.00
2015-04-20 EMMA CUNLIFFE 0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED $25,000.00
2015-04-20 FOREST COMMUNICATIONS 0351 COMMUNICATIONS PROFESSIONAL SERVICES $15,735.25
2015-04-20 HR ASSOCIATES INCORPORATED 0813 TEMPORARY HELP SERVICES $15,941.48
2015-04-20 TBP & ASSOCIATES INC. 0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED $24,860.00
2015-04-17 ADVANCED BUSINESS INTERIORS 1231 OFFICE FURNITURE & FURNISHINGS, INCLUDING PARTS $20,475.60
2015-04-17 CANADA POST CORPORATION 0213 COURIER SERVICES $13,282.50
2015-04-17 CANADA POST CORPORATION 0213 COURIER SERVICES $11,500.00
2015-04-17 PUROLATOR COURIER LTD. 0213 COURIER SERVICES $11,500.00
2015-04-16 ADIRONDACK TECHNOLOGIES 1231 OFFICE FURNITURE & FURNISHINGS, INCLUDING PARTS $15,549.93
2015-04-15 PRA INC. 0263 NON-PUBLIC SERVANT TRAV-SUPPORT INTERNAL GOVERNANC $144,168.00
2015-04-13 PC FORMS INC. 0583 LICENSE/MAINTENANCE FEES FOR APPLICATION SOFTWARE $22,600.00
2015-04-13 WEIR FOULDS LLP 0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED $15,960.00
2015-04-10 CANADIAN CORPS OF COMMISSIONAIRES 0460 PROTECTION SERVICES $56,551.48
2015-04-08 WORKSOFT CANADA LTD 0583 LICENSE/MAINTENANCE FEES FOR APPLICATION SOFTWARE $10,244.00
2015-04-07 KELLY SEARS CONSULTING GROUP 0491 MANAGEMENT CONSULTING $24,408.00
2015-04-03 TRADUCTIONS TESSIER TRANSLATIONS 0494 TRANSLATION SERVICES $24,860.00
2015-04-02 CENTRE OF EXCELLENCE FOR 0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED $14,944.25
2015-04-01 CANADIAN CORPS OF COMMISSIONAIRES 0460 PROTECTION SERVICES $31,782.19
2015-04-01 CANON CANADA INC. 0533 RENTAL MACHINERY, OFFICE FURN/FIXTURES & OTHER EQ. $24,841.92
2015-04-01 CGI INFORMATION SYSTEMS AND 0473 INFORMATION TECHNOLOGY CONSULTANTS $113,904.00
2015-04-01 CGI INFORMATION SYSTEMS AND 0473 INFORMATION TECHNOLOGY CONSULTANTS $15,820.00
2015-04-01 CGI INFORMATION SYSTEMS AND 0473 INFORMATION TECHNOLOGY CONSULTANTS $85,880.00
2015-04-01 CGI INFORMATION SYSTEMS AND 0473 INFORMATION TECHNOLOGY CONSULTANTS $66,081.41
2015-04-01 CGI INFORMATION SYSTEMS AND 0473 INFORMATION TECHNOLOGY CONSULTANTS $1,966,788.73
2015-04-01 COMMISSIONAIRES 0460 PROTECTION SERVICES $2,019,101.53
2015-04-01 COMMISSIONAIRES 0460 PROTECTION SERVICES $52,481.14
2015-04-01 COMMISSIONAIRES 0460 PROTECTION SERVICES $316,533.43
2015-04-01 COMMISSIONAIRES 0460 PROTECTION SERVICES $52,963.97
2015-04-01 COMMISSIONAIRES 0460 PROTECTION SERVICES $73,450.00
2015-04-01 COMMISSIONAIRES 0460 PROTECTION SERVICES $16,950.00
2015-04-01 COMMISSIONAIRES GREAT LAKES 0460 PROTECTION SERVICES $129,950.00
2015-04-01 CYBERBAHN 0410 LEGAL SERVICES $39,550.00
2015-04-01 CYBERBAHN 0410 LEGAL SERVICES $39,550.00
2015-04-01 CYBERBAHN 0410 LEGAL SERVICES $39,945.50
2015-04-01 CYBERBAHN 0410 LEGAL SERVICES $39,889.00
2015-04-01 CYBERBAHN 0410 LEGAL SERVICES $11,300.00
2015-04-01 FULCRUM MANAGEMENT SOLUTIONS LTD 0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED $24,860.00
2015-04-01 GRAND & TOY 1172 OFFICE & STATIONERS SUPPLIES $26,444.25
2015-04-01 LEGAL PRINT & COPY INC. 0321 PRINTING SERVICES $96,050.00
2015-04-01 LEGAL PRINT & COPY INC. 0321 PRINTING SERVICES $56,500.00
2015-04-01 LEGAL PRINT & COPY INC. 0321 PRINTING SERVICES $99,998.22
2015-04-01 LEGAL PRINT & COPY INC. 0321 PRINTING SERVICES $64,410.00
2015-04-01 MARKETWIRE 0351 COMMUNICATIONS PROFESSIONAL SERVICES $22,600.00
2015-04-01 MOBILSHRED, INC DBA RECALL 0859 OTHER BUSINESS SERVICES NOT ELSEWHERE SPECIFIED $52,756.28
2015-04-01 NEWBOOK PRODUCTION INC. 1284 ACQUISITION OF CLIENT SOFTWARE $44,978.52
2015-04-01 PUROLATOR COURIER LTD. 0213 COURIER SERVICES $45,200.00
2015-04-01 RICOH CANADA INC 0321 PRINTING SERVICES $99,440.00
2015-04-01 RICOH CANADA INC 0321 PRINTING SERVICES $13,560.00
2015-04-01 RICOH CANADA INC 0321 PRINTING SERVICES $45,200.00
2015-04-01 RICOH CANADA INC 0533 RENTAL MACHINERY, OFFICE FURN/FIXTURES & OTHER EQ. $18,298.80
2015-04-01 RICOH CANADA INC 0533 RENTAL MACHINERY, OFFICE FURN/FIXTURES & OTHER EQ. $20,948.40
2015-04-01 RICOH CANADA INC 0533 RENTAL MACHINERY, OFFICE FURN/FIXTURES & OTHER EQ. $20,368.80
2015-04-01 SAMSON & ASSOCIÉS 0263 NON-PUBLIC SERVANT TRAV-SUPPORT INTERNAL GOVERNANC $244,180.00
2015-04-01 SAS INSTITUTE 1284 ACQUISITION OF CLIENT SOFTWARE $16,352.23
2015-04-01 ST-JOSEPH PRINT GROUP INC. 0321 PRINTING SERVICES $11,497.50
2015-04-01 SURVEYMONKEY EUROPE 0583 LICENSE/MAINTENANCE FEES FOR APPLICATION SOFTWARE $15,571.30
2015-04-01 XEROX CANADA LTD. 0533 RENTAL MACHINERY, OFFICE FURN/FIXTURES & OTHER EQ. $29,765.55
2015-03-09 ADIRONDACK 0813 TEMPORARY HELP SERVICES $97,632.00
2015-03-05 KELLY SERVICES 0813 TEMPORARY HELP SERVICES $13,493.83
2015-02-17 PROTAK CONSULTING GROUP INC 0473 INFORMATION TECHNOLOGY CONSULTANTS $176,446.96
2015-02-09 BIGRAS, CARMEN 0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED $12,740.00
2015-02-06 EVIDENCE SOLUTIONS LTD. 0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS $171,770.97
2015-02-03 TRADUCTIONS TESSIER TRANSLATIONS 0494 TRANSLATION SERVICES $29,380.00
2015-01-01 MEDIAMISER LTD. 0351 COMMUNICATIONS PROFESSIONAL SERVICES $69,721.00
2014-12-18 EMERION 0473 INFORMATION TECHNOLOGY CONSULTANTS $799,706.65
2014-12-01 EXPERIS MANPOWERGROUP 0473 INFORMATION TECHNOLOGY CONSULTANTS $263,504.70
2014-10-31 ARTEMP PERSONNEL 0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED $57,652.60
2014-10-31 HYPERTEC SYSTEMS INC. 1283 ACQ. COMPUTER EQUIPMENT-CLIENT COMPUTING DOMAIN $774,770.96
2014-10-30 TITUS INT'L INC, ORANGUTECH INC 0491 MANAGEMENT CONSULTING $1,294,091.20
2014-10-01 MEDIA Q IN 0351 COMMUNICATIONS PROFESSIONAL SERVICES $33,900.00
2014-09-23 EVIDENCE SOLUTIONS LTD. 0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS $168,214.29
2014-06-12 FASTMAN PTE LTD 1284 ACQUISITION OF CLIENT SOFTWARE $103,549.59
2014-06-02 CGI INFORMATION SYSTEMS AND 0473 INFORMATION TECHNOLOGY CONSULTANTS $416,669.77
2014-06-02 MODIS CANADA INC. 0473 INFORMATION TECHNOLOGY CONSULTANTS $528,413.83
2014-05-26 GLENTEL 0231 DATA COMMUNICATIONS SERVICES $24,204.15
2013-11-14 CGI INFORMATION SYSTEMS & 0473 INFORMATION TECHNOLOGY CONSULTANTS $317,812.50
2013-11-14 UNIVERSITY OF OTTAWA 0446 TRAINING CONSULTANTS $1,234,525.00
2013-04-01 IRON MOUNTAIN CANADA CORPORATION 0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS $113,556.54
2012-01-11 VISARD SOLUTIONS INC. 0672 COMPUTER EQUIPMENT-SERVERS $377,240.00
2010-10-01 INNOVATIVE INTERFACES CANADA 1284 ACQUISITION OF CLIENT SOFTWARE $463,446.90
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