Department of Justice
www.justice.gc.ca
Common menu bar links
Disclosure of Contracts
2005-2006 - 1st Quarter
Please select the vendor name for contract details.
| Date | Vendor name | Description | Value |
|---|---|---|---|
| 2005-06-30 | Carswell | 1143 Printed Matter/books/newspapers/pictures/manuscrip | $21,186.00 |
| 2005-06-29 | Performax Technologies Inc | 1227 Computer Equipment-Small Desktop/personal/ Portable | $39,291.47 |
| 2005-06-28 | Commissionaires | 0460 Protection Services | $37,644.44 |
| 2005-06-28 | Services Linguistiques Tact 1986inc | 0494 Translation Services | $24,999.48 |
| 2005-06-27 | Excel Human Resources | 0813 Temporary Help Services | $10,448.55 |
| 2005-06-27 | Ricoh Canada Inc | 0533 Rental Machinery, Office Furn/fixtures & Other Eq. | $16,991.60 |
| 2005-06-24 | Dymaxion Research Ltd | 1227 Computer Equipment-Small Desktop/personal/portable | $13,827.60 |
| 2005-06-22 | Dymaxion Research Ltd | 1227 Computer Equipment-Small Desktop/personal/portable | $21,252.00 |
| 2005-06-22 | Eaglespirit Marketing Inc. | 1227 Computer Equipment-Small Desktop/personal/portable | $12,155.50 |
| 2005-06-22 | Ricoh Canada Inc | 0533 Rental Machinery, Office Furn/fixtures & Other Eq. | $15,525.70 |
| 2005-06-21 | Université Laval | 0819 Non Professional Personal Service Contracts | $19,955.50 |
| 2005-06-17 | Lexisnexis Canada Inc. | 0812 Computer Services | $74,484.84 |
| 2005-06-17 | Read And Associates | 0351 Communications Professional Services | $17,039.75 |
| 2005-06-16 | Marcantonio, Elio | 0819 Non Professional Personal Service Contracts | $24,824.00 |
| 2005-06-15 | Neopost Canada Ltd | 1239 Other Office Equipment & Parts | $39,837.10 |
| 2005-06-15 | Ricoh Canada Inc | 0533 Rental Machinery, Office Furn/fixtures & Other Eq. | $14,214.95 |
| 2005-06-15 | Ricoh Canada Inc | 0533 Rental Machinery, Office Furn/fixtures & Other Eq. | $17,199.18 |
| 2005-06-15 | Société Gamma Inc. | 0494 Translation Services | $10,426.94 |
| 2005-06-14 | Canadian Bar Association | 0499 Other Professional Serv. Not Elsewhere Specified | $16,050.00 |
| 2005-06-14 | Ricoh Canada Inc | 0533 Rental Machinery, Office Furn/fixtures & Other Eq. | $10,408.96 |
| 2005-06-14 | Telecom Computer | 1227 Computer Equipment-Small Desktop/personal/portable | $398,535.62 |
| 2005-06-13 | Ricoh Canada Inc | 0533 Rental Machinery, Office Furn/fixtures & Other Eq. | $11,135.49 |
| 2005-06-13 | Ricoh Canada Inc | 0533 Rental Machinery, Office Furn/fixtures & Other Eq. | $14,922.22 |
| 2005-06-13 | Ricoh Canada Inc | 0533 Rental Machinery, Office Furn/fixtures & Other Eq. | $10,227.06 |
| 2005-06-10 | Pc Forms Inc. | 0670 Computer Equipment-Hardware & Software | $16,050.00 |
| 2005-06-10 | Ricoh Canada Inc | 0533 Rental Machinery, Office Furn/fixtures & Other Eq. | $14,166.80 |
| 2005-06-10 | Société Gamma Inc. | 0494 Translation Services | $10,426.94 |
| 2005-06-09 | Imatics | 0812 Computer Services | $12,840.00 |
| 2005-06-09 | Jasarbasic, Dinka | 0499 Other Professional Serv. Not Elsewhere Specified | $24,983.00 |
| 2005-06-09 | Phrontisterion Inc. | 0472 Information Technology Consultants | $101,516.25 |
| 2005-06-09 | Société Gamma Inc. | 0494 Translation Services | $16,209.70 |
| 2005-06-09 | Visard Solutions Inc. | 0499 Other Professional Serv. Not Elsewhere Specified | $18,190.00 |
| 2005-06-08 | P&l Communications Inc. | 0499 Other Professional Serv. Not Elsewhere Specified | $22,630.50 |
| 2005-06-08 | Publow, William | 0499 Other Professional Serv. Not Elsewhere Specified | $24,966.00 |
| 2005-06-07 | Corporate Express | 1172 Office & Stationers Supplies | $21,400.00 |
| 2005-06-07 | Lyreco Office Products Ltd. | 1172 Office & Stationers Supplies | $26,750.00 |
| 2005-06-07 | Ricoh Canada Inc | 0533 Rental Machinery, Office Furn/fixtures & Other Eq. | $14,701.80 |
| 2005-06-07 | Ricoh Canada Inc | 0533 Rental Machinery, Office Furn/fixtures & Other Eq. | $12,609.95 |
| 2005-06-06 | Les Services De Placement Télé | 0813 Temporary Help Services | $14,886.38 |
| 2005-06-06 | Telecom Computer | 1227 Computer Equipment-Small Desktop/personal/portable | $12,401.30 |
| 2005-06-03 | Performax Technologies Inc | 1227 Computer Equipment-Small Desktop/personal/ Portable | $26,886.96 |
| 2005-06-03 | Telecom Computer | 1227 Computer Equipment-Small Desktop/personal/portable | $12,401.30 |
| 2005-06-02 | Gaon, Steven C. | 0819 Non Professional Personal Service Contracts | $15,354.50 |
| 2005-06-02 | Société Gamma Inc. | 0499 Other Professional Serv. Not Elsewhere Specified | $16,209.70 |
| 2005-06-01 | Onix Lazer Corporation | 1229 Computer Equipment Parts | $11,356.98 |
| 2005-05-26 | Ace Reporting Services Inc | 0859 Other Business Services Not Elsewhere Specified | $24,984.50 |
| 2005-05-26 | Ricoh Canada Inc | 0533 Rental Machinery, Office Furn/fixtures & Other Eq. | $19,666.60 |
| 2005-05-25 | Bmb Consulting Services Inc | 0491 Management Consulting | $22,470.00 |
| 2005-05-25 | Sharp Electronics Of Canada Ltd. | 0533 Rental Machinery, Office Furn/fixtures & Other Eq. | $27,028.20 |
| 2005-05-25 | Steelcase Canada | 1239 Other Office Equipment & Parts | $14,595.59 |
| 2005-05-20 | Forensic Investigations Canada Inc. | 0499 Other Professional Serv. Not Elsewhere Specified | $24,995.20 |
| 2005-05-20 | Performance Management Network | 0491 Management Consulting | $24,877.50 |
| 2005-05-19 | Commvault Systems Canada Inc. | 0670 Computer Equipment-Hardware & Software | $21,271.60 |
| 2005-05-19 | Imp Solutions | 1227 Computer Equipment-Small Desktop/personal/portable | $10,956.80 |
| 2005-05-18 | Barbara Personnel Inc. | 0813 Temporary Help Services | $25,757.04 |
| 2005-05-18 | Cascades Fine Papers Group Inc | 1172 Office & Stationers Supplies | $17,342.03 |
| 2005-05-18 | Excel Human Resources | 0813 Temporary Help Services | $25,757.04 |
| 2005-05-17 | Access Corporate Technologies | 0813 Temporary Help Services | $10,251.95 |
| 2005-05-17 | C.l.a. Personnel | 0813 Temporary Help Services | $25,757.04 |
| 2005-05-16 | Forest, Sylvie | 0499 Other Professional Serv. Not Elsewhere Specified | $35,898.50 |
| 2005-05-16 | Lnw Consulting | 0472 Information Technology Consultants | $24,636.75 |
| 2005-05-13 | Graham, Janet | 0819 Non Professional Personal Service Contracts | $11,200.00 |
| 2005-05-12 | Borris, Odette | 0499 Other Professional Serv. Not Elsewhere Specified | $24,966.00 |
| 2005-05-12 | Canada Law Book Inc. | 1143 Printed Matter/books/newspapers/pictures/manuscrip | $12,198.00 |
| 2005-05-12 | Centre De Recherche En Droit | 0472 Information Technology Consultants | $24,743.75 |
| 2005-05-12 | Cognos Inc. | 1228 Computer Software | $10,526.13 |
| 2005-05-12 | Mccrimmon, Carolyn | 0351 Communications Professional Services | $24,075.00 |
| 2005-05-12 | Sussex Circle | 0819 Non Professional Personal Service Contracts | $13,375.00 |
| 2005-05-11 | Commonwealth Legal | 0859 Other Business Services Not Elsewhere Specified | $22,746.66 |
| 2005-05-11 | Hillenkamp, Bernhard | 0492 Research Contracts | $24,684.34 |
| 2005-05-11 | Kovacevic, Narcisa | 0499 Other Professional Serv. Not Elsewhere Specified | $24,983.43 |
| 2005-05-11 | Visard Solutions Inc. | 1228 Computer Software | $26,750.00 |
| 2005-05-10 | Barbara Personnel Inc. | 0813 Temporary Help Services | $16,602.12 |
| 2005-05-10 | Cache Computer Corp. | 0472 Information Technology Consultants | $13,642.50 |
| 2005-05-10 | Jodoin, Gerald | 0446 Training Consultants | $16,050.00 |
| 2005-05-10 | Ljubic, Ivana | 0499 Other Professional Serv. Not Elsewhere Specified | $24,966.00 |
| 2005-05-10 | Veritaaq Technology House Inc. | 0819 Non Professional Personal Service Contracts | $26,626.95 |
| 2005-05-09 | Aim Personnel Services | 0813 Temporary Help Services | $24,652.80 |
| 2005-05-06 | St-Joseph Digital Solutions | 0321 Printing Services | $10,700.00 |
| 2005-05-05 | Scobie, Cameron | 0499 Other Professional Serv. Not Elsewhere Specified | $12,450.00 |
| 2005-05-05 | Sona Computer Inc. | 1227 Computer Equipment-Small Desktop/personal/portable | $84,423.00 |
| 2005-05-04 | Jahnert, Charlene | 0819 Non Professional Personal Service Contracts | $24,995.20 |
| 2005-05-02 | C.b.-Z. Inc. | 0351 Communications Professional Services | $19,564.95 |
| 2005-05-02 | Giovanni Translation | 0493 Interpretation Services | $12,840.00 |
| 2005-05-02 | Lutes, Kimberley A. | 0499 Other Professional Serv. Not Elsewhere Specified | $24,966.00 |
| 2005-04-29 | Canon Canada Inc C/r 104260 | 0533 Rental Machinery, Office Furn/fixtures & Other Eq. | $11,392.29 |
| 2005-04-29 | Canon Canada Inc C/r 104260 | 0533 Rental Machinery, Office Furn/fixtures & Other Eq. | $13,709.91 |
| 2005-04-29 | Canon Canada Inc C/r 104260 | 0533 Rental Machinery, Office Furn/fixtures & Other Eq. | $17,295.48 |
| 2005-04-29 | Mondrian Canada, Inc | 0321 Printing Services | $19,645.20 |
| 2005-04-28 | Compugen Systems (alberta) Ltd | 0670 Computer Equipment-Hardware & Software | $32,100.00 |
| 2005-04-28 | Lexisnexis Canada Inc. | 0812 Computer Services | $26,707.20 |
| 2005-04-28 | Portage Personnel Ltee | 0813 Temporary Help Services | $11,074.50 |
| 2005-04-28 | Portage Personnel Ltee | 0813 Temporary Help Services | $10,688.34 |
| 2005-04-28 | Rentokil Initial Canada Limited | 0460 Protection Services | $15,858.92 |
| 2005-04-28 | Seems, Charles | 0446 Training Consultants | $18,190.00 |
| 2005-04-28 | St-Joseph Digital Solutions | 0321 Printing Services | $10,700.00 |
| 2005-04-27 | Art Woods Office Supplies Inc. | 1172 Office & Stationers Supplies | $11,751.99 |
| 2005-04-27 | C.l.a. Personnel | 0813 Temporary Help Services | $26,302.42 |
| 2005-04-27 | Canon Canada Inc C/r 104260 | 0533 Rental Machinery, Office Furn/fixtures & Other Eq. | $11,667.28 |
| 2005-04-27 | Montel Inc. | 1231 Office Furniture & Furnishings, Including Parts | $22,497.43 |
| 2005-04-26 | Boyle, Martha | 0819 Non Professional Personal Service Contracts | $13,469.96 |
| 2005-04-26 | Commissionaires | 0460 Protection Services | $572,662.89 |
| 2005-04-26 | Excel Human Resources | 0813 Temporary Help Services | $11,684.40 |
| 2005-04-26 | O'grady, Beth | 0819 Non Professional Personal Service Contracts | $10,080.00 |
| 2005-04-25 | Trium Mobilier De Bureau Inc. | 1231 Office Furniture & Furnishings, Including Parts | $11,202.76 |
| 2005-04-22 | Ricoh Canada Inc | 0533 Rental Machinery, Office Furn/fixtures & Other Eq. | $19,131.60 |
| 2005-04-22 | Ricoh Canada Inc | 0533 Rental Machinery, Office Furn/fixtures & Other Eq. | $19,131.60 |
| 2005-04-22 | Ricoh Canada Inc | 0533 Rental Machinery, Office Furn/fixtures & Other Eq. | $19,131.60 |
| 2005-04-22 | Ricoh Canada Inc | 0533 Rental Machinery, Office Furn/fixtures & Other Eq. | $19,131.60 |
| 2005-04-22 | Uddin Khan, Borhan Dr | 0819 Non Professional Personal Service Contracts | $199,900.00 |
| 2005-04-21 | Cassels, David A | 0352 Public Relations Services | $19,902.00 |
| 2005-04-21 | Nightingale Nursing Group Inc. | 0451 Health Services Not Elsewhere Specified | $19,344.00 |
| 2005-04-21 | Soft Db | 6299 Net Increase/decrease In Other Liability | $12,973.75 |
| 2005-04-20 | Adt Security Services Canada Inc. | 0460 Protection Services | $10,203.52 |
| 2005-04-20 | Ricoh Canada Inc | 0533 Rental Machinery, Office Furn/fixtures & Other Eq. | $19,131.60 |
| 2005-04-20 | Ricoh Canada Inc | 0533 Rental Machinery, Office Furn/fixtures & Other Eq. | $19,131.60 |
| 2005-04-19 | Pgf Consultants Inc. | 0859 Other Business Services Not Elsewhere Specified | $24,342.50 |
| 2005-04-19 | Traductions Justinien Inc. | 0499 Other Professional Serv. Not Elsewhere Specified | $24,995.20 |
| 2005-04-18 | Aubin, Christiane | 0499 Other Professional Serv. Not Elsewhere Specified | $10,334.25 |
| 2005-04-18 | Boyd Commercial Warehousing And | 0859 Other Business Services Not Elsewhere Specified | $23,454.40 |
| 2005-04-18 | Joanette-Peloquin, Arianne | 0499 Other Professional Serv. Not Elsewhere Specified | $10,334.25 |
| 2005-04-18 | Services Linguistiques Tact 1986inc | 0494 Translation Services | $24,984.50 |
| 2005-04-18 | St-Joseph Digital Solutions | 0321 Printing Services | $10,700.00 |
| 2005-04-18 | St-Joseph Digital Solutions | 0321 Printing Services | $42,800.00 |
| 2005-04-18 | St-Joseph Digital Solutions | 0321 Printing Services | $12,840.00 |
| 2005-04-18 | St-Joseph Digital Solutions | 0321 Printing Services | $10,700.00 |
| 2005-04-18 | St-Joseph Digital Solutions | 0321 Printing Services | $21,400.00 |
| 2005-04-18 | St-Joseph Digital Solutions | 0321 Printing Services | $10,700.00 |
| 2005-04-15 | Excel Human Resources | 0813 Temporary Help Services | $12,258.19 |
| 2005-04-14 | Commonwealth Legal | 0812 Computer Services | $310,086.00 |
| 2005-04-14 | Cossette Media | 0311 Publishing Services | $2,314,811.26 |
| 2005-04-14 | Daffodil Computers | 1227 Computer Equipment-Small Desktop/personal/portable | $43,870.00 |
| 2005-04-14 | Imp Solutions | 1226 Computer Equipment-Large/medium Mainframe, Mini | $33,120.78 |
| 2005-04-14 | Imp Solutions | 1226 Computer Equipment-Large/medium Mainframe, Mini | $45,525.29 |
| 2005-04-14 | Multilink International Co. Ltd. | 1227 Computer Equipment-Small Desktop/personal/portable | $11,288.50 |
| 2005-04-14 | Northern Micro Inc. | 1226 Computer Equipment-Large/medium Mainframe, Mini | $34,404.78 |
| 2005-04-13 | Buntin Reid | 1172 Office & Stationers Supplies | $26,750.00 |
| 2005-04-13 | Cdw Canada Inc | 1227 Computer Equipment-Small Desktop/personal/portable | $24,578.97 |
| 2005-04-13 | Commonwealth Legal | 0859 Other Business Services Not Elsewhere Specified | $39,548.33 |
| 2005-04-12 | Kroll Lindquist Avey | 0499 Other Professional Serv. Not Elsewhere Specified | $22,844.51 |
| 2005-04-12 | William Pocock & Associates Inc. | 0446 Training Consultants | $10,272.00 |
| 2005-04-12 | William Pocock & Associates Inc. | 0446 Training Consultants | $13,246.60 |
| 2005-04-11 | Excel Human Resources | 0813 Temporary Help Services | $10,424.73 |
| 2005-04-09 | Internation Office Machines Ltd. | 1239 Other Office Equipment & Parts | $23,500.00 |
| 2005-04-08 | Commissionaires | 0460 Protection Services | $37,583.62 |
| 2005-04-08 | P&l Communications Inc. | 0499 Other Professional Serv. Not Elsewhere Specified | $22,630.50 |
| 2005-04-08 | Searchlight Systems Ltd. | 0812 Computer Services | $16,050.00 |
| 2005-04-07 | Arbortext, Inc. | 1228 Computer Software | $60,860.58 |
| 2005-04-07 | Barbara Personnel Inc. | 0813 Temporary Help Services | $11,139.10 |
| 2005-04-07 | Commissionaires | 0460 Protection Services | $38,788.36 |
| 2005-04-07 | Excel Human Resources | 0813 Temporary Help Services | $10,407.36 |
| 2005-04-07 | Heritage Office Furnishings | 1231 Office Furniture & Furnishings, Including Parts | $15,758.96 |
| 2005-04-06 | Bozic, Gordana | 0499 Other Professional Serv. Not Elsewhere Specified | $24,983.43 |
| 2005-04-06 | C.l.a. Personnel | 0813 Temporary Help Services | $30,738.97 |
| 2005-04-06 | Lnw Consulting | 0472 Information Technology Consultants | $24,556.50 |
| 2005-04-06 | Winmagic Inc. | 1227 Computer Equipment-Small Desktop/personal/portable | $148,730.00 |
| 2005-04-05 | Excel Human Resources | 0813 Temporary Help Services | $19,208.64 |
| 2005-04-05 | Excel Human Resources | 0813 Temporary Help Services | $21,627.38 |
| 2005-04-05 | Kern Brothers Office Serv Ltd. | 0210 Transportation Not Elsewhere Specified | $25,000.00 |
| 2005-04-05 | Strategic Counsel | 0352 Public Relations Services | $65,462.60 |
| 2005-04-04 | Alliance Personnel Inc. | 0813 Temporary Help Services | $16,820.40 |
| 2005-04-04 | Arrow Document Solution | 0472 Information Technology Consultants | $86,937.50 |
| 2005-04-04 | Barbara Personnel Inc. | 0813 Temporary Help Services | $10,235.09 |
| 2005-04-04 | Jerry Bartram And Associates Inc. | 0491 Management Consulting | $23,540.00 |
| 2005-04-04 | Msli, Gp | 1228 Computer Software | $453,097.92 |
| 2005-04-04 | Msli, Gp | 1228 Computer Software | $148,889.43 |
| 2005-04-04 | Msli, Gp | 1228 Computer Software | $920,355.15 |
| 2005-04-04 | Privasoft Corp. | 1228 Computer Software | $96,779.36 |
| 2005-04-02 | Acart | 0311 Publishing Services | $69,138.05 |
| 2005-04-01 | Aim Personnel Services | 0813 Temporary Help Services | $14,485.08 |
| 2005-04-01 | C.l.a. Personnel | 0813 Temporary Help Services | $12,438.75 |
| 2005-04-01 | Caron Translation Centre Ltd. | 0494 Translation Services | $16,050.00 |
| 2005-04-01 | Dare Hr | 0813 Temporary Help Services | $11,529.25 |
| 2005-04-01 | Mittleman, Shanna | 0472 Information Technology Consultants | $12,776.60 |
| 2005-04-01 | Quantum Management Services Ltd. | 0813 Temporary Help Services | $11,604.15 |
| 2005-04-01 | Rigaud Relations Inc. | 0494 Translation Services | $10,700.00 |
| 2005-04-01 | St-Joseph Digital Solutions | 0321 Printing Services | $10,700.00 |
