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Disclosure of Contracts
2010-2011 - 1st Quarter
Please select the vendor name for contract details.
| Date | Vendor name | Description | Value |
|---|---|---|---|
| 2010-06-30 | Ams Imaging (1998) Inc. | 0819 Non Professional Personal Service Contracts | $16,531.90 |
| 2010-06-30 | Sudden Technologies | 1227 Computer Equipment-Small Desktop/personal/portable | $19,343.34 |
| 2010-06-29 | Robert Half Canada Inc. | 0813 Temporary Help Services | $13,551.77 |
| 2010-06-28 | Ference Weicker & Company Ltd. | 0401 Accounting & Audit Services | $120,645.00 |
| 2010-06-24 | Advanced Business Interiors | 1231 Office Furniture & Furnishings, Including Parts | $15,029.96 |
| 2010-06-24 | Malatest & Associates Ltd. | 0492 Research Contracts | $70,592.00 |
| 2010-06-24 | Quantum | 0813 Temporary Help Services | $20,719.84 |
| 2010-06-23 | Ams Imaging (1998) Inc. | 0819 Non Professional Personal Service Contracts | $30,093.00 |
| 2010-06-23 | Knoll North America Corp. | 1231 Office Furniture & Furnishings, Including Parts | $11,115.81 |
| 2010-06-21 | Ams Imaging (1998) Inc. | 0819 Non Professional Personal Service Contracts | $64,638.00 |
| 2010-06-21 | Janzen, Wendy | 0451 Health Services Not Elsewhere Specified | $63,000.00 |
| 2010-06-21 | Maplesoft Legal Supprt Services | 0813 Temporary Help Services | $18,522.00 |
| 2010-06-21 | Tramab | 0819 Non Professional Personal Service Contracts | $10,000.00 |
| 2010-06-21 | Trm Technologies Inc. | 0472 Information Technology Consultants | $77,490.00 |
| 2010-06-16 | Altruistic Informatics Consulting | 0472 Information Technology Consultants | $26,250.00 |
| 2010-06-16 | Grand And Toy | 1172 Office & Stationers Supplies | $15,747.90 |
| 2010-06-15 | Ajilon Canada Inc. | 0472 Information Technology Consultants | $78,120.00 |
| 2010-06-07 | Cache Consulting Corpo. | 0446 Training Consultants | $22,176.00 |
| 2010-06-07 | Msc Maplesoft Consulting Inc. | 0472 Information Technology Consultants | $120,172.50 |
| 2010-06-07 | Prairie Research Associates Inc | 0499 Other Professional Serv. Not Elsewhere Specified | $24,806.25 |
| 2010-06-07 | Umutesi, Viviane | 0499 Other Professional Serv. Not Elsewhere Specified | $18,379.20 |
| 2010-06-04 | Ams Imaging (1998) Inc. | 0819 Non Professional Personal Service Contracts | $61,397.44 |
| 2010-06-02 | Nisha Technologies | 1227 Computer Equipment-Small Desktop/personal/portable | $11,628.75 |
| 2010-06-01 | Ikon Document Services T8009 | 0321 Printing Services | $39,900.00 |
| 2010-06-01 | Legal Print & Copy Inc. | 0321 Printing Services | $39,900.00 |
| 2010-06-01 | Msc Maplesoft Consulting Inc. | 0813 Temporary Help Services | $10,498.95 |
| 2010-05-31 | Ams Imaging (1998) Inc. | 0819 Non Professional Personal Service Contracts | $370,098.75 |
| 2010-05-31 | Cdw Canada | 1222 Data Communications Equipment | $21,988.26 |
| 2010-05-31 | Cgi Information Systems And | 0472 Information Technology Consultants | $200,025.00 |
| 2010-05-31 | Epsi | 0499 Other Professional Serv. Not Elsewhere Specified | $78,781.50 |
| 2010-05-28 | Haworth | 1231 Office Furniture & Furnishings, Including Parts | $129,325.81 |
| 2010-05-28 | Isad Solutions Inc. | 0321 Printing Services | $23,546.25 |
| 2010-05-28 | Isad Solutions Inc. | 0321 Printing Services | $13,125.00 |
| 2010-05-26 | Ams Imaging (1998) Inc. | 0819 Non Professional Personal Service Contracts | $30,093.00 |
| 2010-05-26 | Ams Imaging (1998) Inc. | 0819 Non Professional Personal Service Contracts | $35,617.31 |
| 2010-05-26 | Ams Imaging (1998) Inc. | 0819 Non Professional Personal Service Contracts | $30,093.00 |
| 2010-05-26 | Bailey, Martha | 0499 Other Professional Serv. Not Elsewhere Specified | $15,750.00 |
| 2010-05-26 | Nova Networks | 1227 Computer Equipment-Small Desktop/personal/portable | $15,208.20 |
| 2010-05-26 | Press News Limited | 0351 Communications Professional Services | $55,540.80 |
| 2010-05-26 | Samson & Associés | 0401 Accounting & Audit Services | $64,365.00 |
| 2010-05-25 | Delta Printing Ltd | 0321 Printing Services | $12,495.00 |
| 2010-05-25 | Giamberardino, Kathy M. | 0819 Non Professional Personal Service Contracts | $16,900.00 |
| 2010-05-25 | Global Group / Global Upholstery | 1249 Other Equipment And Parts | $11,385.28 |
| 2010-05-25 | Holzapfel, Stacey | 0819 Non Professional Personal Service Contracts | $16,900.00 |
| 2010-05-25 | Mawani, Fatima | 0819 Non Professional Personal Service Contracts | $24,900.00 |
| 2010-05-21 | Advanced Business Interiors | 0630 Office Buildings | $21,899.50 |
| 2010-05-21 | Advanced Business Interiors | 1231 Office Furniture & Furnishings, Including Parts | $23,166.25 |
| 2010-05-21 | Advanced Business Interiors | 1231 Office Furniture & Furnishings, Including Parts | $19,965.20 |
| 2010-05-21 | Advanced Business Interiors | 1231 Office Furniture & Furnishings, Including Parts | $11,100.60 |
| 2010-05-17 | Altis Human Resources | 0813 Temporary Help Services | $10,914.75 |
| 2010-05-17 | Associates, The | 0813 Temporary Help Services | $19,288.24 |
| 2010-05-17 | C.b.-Z. Inc | 0819 Non Professional Personal Service Contracts | $24,633.00 |
| 2010-05-17 | Quantum Management Services Ltd. | 0813 Temporary Help Services | $19,986.75 |
| 2010-05-15 | Cdw Canada | 0499 Other Professional Serv. Not Elsewhere Specified | $13,650.00 |
| 2010-05-14 | Altis Hr | 0813 Temporary Help Services | $23,654.54 |
| 2010-05-14 | Computer Media Group | 1229 Computer Equipment Parts | $21,278.02 |
| 2010-05-14 | Evans, Clint Dr. | 0491 Management Consulting | $10,500.00 |
| 2010-05-14 | Kanatek | 1227 Computer Equipment-Small Desktop/personal/portable | $16,564.80 |
| 2010-05-13 | Kaboom Communication Design | 0351 Communications Professional Services | $12,521.25 |
| 2010-05-12 | Action Personnel | 0813 Temporary Help Services | $15,925.77 |
| 2010-05-12 | Altis Human Resources | 0813 Temporary Help Services | $11,907.00 |
| 2010-05-12 | Api (alliance Personnel Inc.) | 0813 Temporary Help Services | $14,608.13 |
| 2010-05-12 | Api (alliance Personnel Inc.) | 0813 Temporary Help Services | $14,608.13 |
| 2010-05-12 | Msc Maplesoft Consulting Inc. | 0813 Temporary Help Services | $16,695.00 |
| 2010-05-12 | St-Joseph Print Group Inc. | 0321 Printing Services | $15,849.34 |
| 2010-05-10 | Beaulne, Denise | 0446 Training Consultants | $10,920.00 |
| 2010-05-10 | Déménagement Slbl Moving | 0630 Office Buildings | $10,500.00 |
| 2010-05-10 | Dollco Printing | 0321 Printing Services | $23,591.61 |
| 2010-05-10 | Ibm Canada Ltd | 0446 Training Consultants | $24,937.50 |
| 2010-05-10 | Lyreco Office Products Ltd. | 1172 Office & Stationers Supplies | $13,650.00 |
| 2010-05-10 | Prologic Systems Limited | 0813 Temporary Help Services | $24,255.00 |
| 2010-05-10 | Qmr Staffing Solutions | 0819 Non Professional Personal Service Contracts | $24,766.88 |
| 2010-05-10 | Xerox Canada Ltd. | 0533 Rental Machinery, Office Furn/fixtures & Other Eq. | $23,730.00 |
| 2010-05-10 | Xerox Canada Ltd. | 0533 Rental Machinery, Office Furn/fixtures & Other Eq. | $23,730.00 |
| 2010-05-10 | Xerox Canada Ltd. | 0533 Rental Machinery, Office Furn/fixtures & Other Eq. | $23,730.00 |
| 2010-05-10 | Xerox Canada Ltd. | 0533 Rental Machinery, Office Furn/fixtures & Other Eq. | $23,730.00 |
| 2010-05-10 | Xerox Canada Ltd. | 0533 Rental Machinery, Office Furn/fixtures & Other Eq. | $23,730.00 |
| 2010-05-10 | Xerox Canada Ltd. | 0533 Rental Machinery, Office Furn/fixtures & Other Eq. | $24,171.00 |
| 2010-05-06 | Carswell | 0812 Computer Services | $74,326.82 |
| 2010-05-06 | Thornley Fallis Communications | 0446 Training Consultants | $19,005.00 |
| 2010-05-04 | Ikon Document Services T8009 | 0321 Printing Services | $39,900.00 |
| 2010-05-04 | Legal Print & Copy Inc. | 0321 Printing Services | $39,900.00 |
| 2010-05-04 | Lnw Consulting | 0491 Management Consulting | $55,534.50 |
| 2010-05-03 | Ecole De Langues La Cité | 0447 Tuition Fees & Costs Of Attending Courses/seminars | $70,087.50 |
| 2010-05-03 | Elaine Gaudet & Assoc. Inc | 0819 Non Professional Personal Service Contracts | $20,475.00 |
| 2010-05-03 | Hangar 13 Art & Design | 0351 Communications Professional Services | $17,923.50 |
| 2010-05-03 | Hermann, Chantal | 0819 Non Professional Personal Service Contracts | $24,900.00 |
| 2010-05-03 | Price, Sarah Elizabeth | 0819 Non Professional Personal Service Contracts | $24,900.00 |
| 2010-05-03 | Scarponcini, Jennifer | 0819 Non Professional Personal Service Contracts | $24,900.00 |
| 2010-05-01 | Xerox Canada Ltd. | 0533 Rental Machinery, Office Furn/fixtures & Other Eq. | $17,293.51 |
| 2010-04-30 | Ams Imaging (1998) Inc. | 0819 Non Professional Personal Service Contracts | $77,318.32 |
| 2010-04-30 | Ams Imaging (1998) Inc. | 0819 Non Professional Personal Service Contracts | $44,331.52 |
| 2010-04-30 | Ams Imaging (1998) Inc. | 0819 Non Professional Personal Service Contracts | $77,312.82 |
| 2010-04-30 | Ams Imaging (1998) Inc. | 0819 Non Professional Personal Service Contracts | $65,664.90 |
| 2010-04-29 | Collins Barrow Ottawa Llp | 0401 Accounting & Audit Services | $146,232.50 |
| 2010-04-29 | Simplex Industries | 0630 Office Buildings | $10,500.00 |
| 2010-04-28 | N12 Consulting Corp. | 0472 Information Technology Consultants | $133,123.20 |
| 2010-04-27 | Lyreco Office Products Ltd. | 1172 Office & Stationers Supplies | $11,550.00 |
| 2010-04-26 | Ams Imaging (1998) Inc. | 0819 Non Professional Personal Service Contracts | $28,251.56 |
| 2010-04-26 | Ams Imaging (1998) Inc. | 0819 Non Professional Personal Service Contracts | $26,410.13 |
| 2010-04-26 | Forcese, Craig | 0819 Non Professional Personal Service Contracts | $21,000.00 |
| 2010-04-23 | Ams Imaging (1998) Inc. | 0819 Non Professional Personal Service Contracts | $31,934.44 |
| 2010-04-23 | Ams Imaging (1998) Inc. | 0819 Non Professional Personal Service Contracts | $14,178.94 |
| 2010-04-23 | Ams Imaging (1998) Inc. | 0819 Non Professional Personal Service Contracts | $22,727.25 |
| 2010-04-21 | Computer Media Group | 1229 Computer Equipment Parts | $18,723.08 |
| 2010-04-21 | Labelle, Lise | 0819 Non Professional Personal Service Contracts | $24,948.00 |
| 2010-04-20 | Altis Human Resources | 0813 Temporary Help Services | $12,899.25 |
| 2010-04-20 | C.b.-Z. Inc | 0401 Accounting & Audit Services | $24,999.98 |
| 2010-04-20 | Traductions Tessier Translations | 0494 Translation Services | $15,750.00 |
| 2010-04-16 | Ecole De Langues Abce Inc. | 0447 Tuition Fees & Costs Of Attending Courses/seminars | $24,996.00 |
| 2010-04-15 | Ams Imaging (1998) Inc. | 0819 Non Professional Personal Service Contracts | $25,234.13 |
| 2010-04-15 | Ams Imaging (1998) Inc. | 0819 Non Professional Personal Service Contracts | $30,506.44 |
| 2010-04-14 | Grand And Toy | 1172 Office & Stationers Supplies | $22,608.60 |
| 2010-04-14 | Herman Miller Canada Inc. | 1231 Office Furniture & Furnishings, Including Parts | $10,984.07 |
| 2010-04-14 | Onix Lazer Corporation | 1229 Computer Equipment Parts | $13,197.77 |
| 2010-04-13 | Goldberger, Claude E. | 0499 Other Professional Serv. Not Elsewhere Specified | $17,010.00 |
| 2010-04-12 | Appeals Unlimited | 0859 Other Business Services Not Elsewhere Specified | $34,709.46 |
| 2010-04-08 | Nova Networks | 1227 Computer Equipment-Small Desktop/personal/portable | $25,056.15 |
| 2010-04-07 | Ams Imaging (1998) Inc. | 0819 Non Professional Personal Service Contracts | $10,040.62 |
| 2010-04-07 | Freebalance Inc. | 0670 Computer Equipment-Hardware & Software | $42,525.00 |
| 2010-04-06 | Ams Imaging (1998) Inc. | 0819 Non Professional Personal Service Contracts | $35,778.75 |
| 2010-04-06 | Ams Imaging (1998) Inc. | 0819 Non Professional Personal Service Contracts | $21,719.25 |
| 2010-04-06 | Ams Imaging (1998) Inc. | 0819 Non Professional Personal Service Contracts | $10,765.13 |
| 2010-04-01 | Adirondack Technologies | 1231 Office Furniture & Furnishings, Including Parts | $15,382.77 |
| 2010-04-01 | Advanced Business Interiors | 1231 Office Furniture & Furnishings, Including Parts | $80,669.44 |
| 2010-04-01 | Advanced Business Interiors | 1231 Office Furniture & Furnishings, Including Parts | $24,563.49 |
| 2010-04-01 | Ams Imaging (1998) Inc. | 0819 Non Professional Personal Service Contracts | $34,021.31 |
| 2010-04-01 | Ams Imaging (1998) Inc. | 0819 Non Professional Personal Service Contracts | $14,689.50 |
| 2010-04-01 | Ams Imaging (1998) Inc. | 0819 Non Professional Personal Service Contracts | $17,521.88 |
| 2010-04-01 | Ams Imaging (1998) Inc. | 0819 Non Professional Personal Service Contracts | $14,056.88 |
| 2010-04-01 | Ams Imaging (1998) Inc. | 0499 Other Professional Serv. Not Elsewhere Specified | $49,465.50 |
| 2010-04-01 | Artopex Plus | 1231 Office Furniture & Furnishings, Including Parts | $17,991.38 |
| 2010-04-01 | Canon Canada Inc. | 0533 Rental Machinery, Office Furn/fixtures & Other Eq. | $10,773.00 |
| 2010-04-01 | Canon Canada Inc. | 0533 Rental Machinery, Office Furn/fixtures & Other Eq. | $10,773.00 |
| 2010-04-01 | Canon Canada Inc. | 0533 Rental Machinery, Office Furn/fixtures & Other Eq. | $10,773.00 |
| 2010-04-01 | Centre De Formation Professionnelle | 0447 Tuition Fees & Costs Of Attending Courses/seminars | $49,996.80 |
| 2010-04-01 | Cgi Information Systems And | 0472 Information Technology Consultants | $1,545,456.15 |
| 2010-04-01 | Cgi Information Systems And | 0472 Information Technology Consultants | $10,972.50 |
| 2010-04-01 | Cgi Information Systems And | 0472 Information Technology Consultants | $21,273.00 |
| 2010-04-01 | Cgi Information Systems And | 0472 Information Technology Consultants | $80,193.75 |
| 2010-04-01 | Commissionaires | 0460 Protection Services | $21,000.00 |
| 2010-04-01 | Commissionaires | 0460 Protection Services | $871,200.06 |
| 2010-04-01 | Commissionaires | 0460 Protection Services | $43,011.02 |
| 2010-04-01 | Commissionaires | 0460 Protection Services | $438,044.80 |
| 2010-04-01 | Commissionaires | 0460 Protection Services | $43,011.02 |
| 2010-04-01 | Commissionaires | 0460 Protection Services | $43,011.02 |
| 2010-04-01 | Commissionaires Great Lakes | 0460 Protection Services | $13,464.50 |
| 2010-04-01 | Commvault Systems Canada Inc. | 0670 Computer Equipment-Hardware & Software | $96,303.59 |
| 2010-04-01 | Elytra Enterprises Inc. | 0670 Computer Equipment-Hardware & Software | $23,105.25 |
| 2010-04-01 | Elytra Enterprises Inc. | 0670 Computer Equipment-Hardware & Software | $16,339.84 |
| 2010-04-01 | Grand & Toy | 1172 Office & Stationers Supplies | $31,500.00 |
| 2010-04-01 | Grand And Toy Limited | 1172 Office & Stationers Supplies | $15,750.00 |
| 2010-04-01 | Ikon Document Services T8009 | 0321 Printing Services | $39,900.00 |
| 2010-04-01 | Innovative Interfaces Canada | 0670 Computer Equipment-Hardware & Software | $53,550.00 |
| 2010-04-01 | Konica Minolta Business Solutions | 0533 Rental Machinery, Office Furn/fixtures & Other Eq. | $14,805.00 |
| 2010-04-01 | Legal Print & Copy Inc. | 0321 Printing Services | $39,900.00 |
| 2010-04-01 | Novabrain Technologies Inc. | 1228 Computer Software | $24,885.00 |
| 2010-04-01 | Pitney Bowes Of Canada | 0533 Rental Machinery, Office Furn/fixtures & Other Eq. | $22,995.00 |
| 2010-04-01 | Pitney Bowes Of Canada | 0533 Rental Machinery, Office Furn/fixtures & Other Eq. | $22,995.00 |
| 2010-04-01 | Pitney Bowes Of Canada | 0533 Rental Machinery, Office Furn/fixtures & Other Eq. | $24,570.00 |
| 2010-04-01 | Request Office Services | 0859 Other Business Services Not Elsewhere Specified | $39,900.00 |
| 2010-04-01 | Sas Institute | 1228 Computer Software | $13,287.75 |
| 2010-04-01 | Shred-It | 0819 Non Professional Personal Service Contracts | $21,000.00 |
| 2010-04-01 | Softchoice | 1228 Computer Software | $889,044.98 |
| 2010-04-01 | Softchoice | 1228 Computer Software | $1,049,596.54 |
| 2010-04-01 | Softchoice | 1228 Computer Software | $292,750.57 |
| 2010-04-01 | St-Joseph Print Group Inc. | 0321 Printing Services | $12,032.50 |
| 2010-04-01 | Teramach Technologies Inc. | 0669 Telecommunications Equipment | $42,966.00 |
| 2010-04-01 | Traductions Tessier Translations | 0494 Translation Services | $18,375.00 |
| 2010-04-01 | Traductions Tessier Translations | 0494 Translation Services | $24,990.00 |
| 2010-04-01 | Xerox Canada Ltd. | 0533 Rental Machinery, Office Furn/fixtures & Other Eq. | $27,342.00 |
| 2010-04-01 | Xerox Canada Ltd. | 0533 Rental Machinery, Office Furn/fixtures & Other Eq. | $24,297.00 |
| 2010-04-01 | Xerox Canada Ltd. | 0533 Rental Machinery, Office Furn/fixtures & Other Eq. | $24,990.00 |
| 2010-04-01 | Xerox Canada Ltd. | 0533 Rental Machinery, Office Furn/fixtures & Other Eq. | $36,330.00 |
| 2010-04-01 | Xerox Canada Ltd. | 0533 Rental Machinery, Office Furn/fixtures & Other Eq. | $39,952.50 |
| 2010-04-01 | Xerox Canada Ltd. | 0533 Rental Machinery, Office Furn/fixtures & Other Eq. | $23,940.00 |
| 2010-03-19 | Commonwealth Legal | 0812 Computer Services | $19,943.01 |
| 2010-02-19 | Friday Professional Group Inc. | 0813 Temporary Help Services | $17,721.90 |
| 2010-02-03 | Msc Maplesoft Consulting Inc. | 0472 Information Technology Consultants | $124,740.00 |
| 2010-01-18 | Cgi Information Systems And | 0472 Information Technology Consultants | $37,983.21 |
| 2010-01-11 | Excel Human Resources | 0813 Temporary Help Services | $14,578.37 |
| 2009-12-30 | Cache Consulting Corpo. | 0472 Information Technology Consultants | $221,760.00 |
| 2009-01-01 | Konica Minolta Business Solutions | 0533 Rental Machinery, Office Furn/fixtures & Other Eq. | $27,302.49 |
| 2008-12-15 | Cgi Information Systems And | 0472 Information Technology Consultants | $557,235.00 |
| 2007-05-10 | Toshiba Of Canada Limited | 0533 Rental Machinery, Office Furn/fixtures & Other Eq. | $14,482.84 |
