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Disclosure of Contracts
2011-2012 - 1st Quarter
Please select the vendor name for contract details.
| Date | Vendor name | Description | Value |
|---|---|---|---|
| 2011-06-27 | Holly Macdonald | 0819 Non Professional Personal Service Contracts | $10,000.00 |
| 2011-06-24 | Ams Imaging (1998) Inc. | 0819 Non Professional Personal Service Contracts | $19,774.57 |
| 2011-06-21 | Ams Imaging (1998) Inc. | 0819 Non Professional Personal Service Contracts | $13,005.08 |
| 2011-06-21 | Computer Media Group | 1229 Computer Equipment Parts | $10,530.46 |
| 2011-06-20 | Artemp Personnel | 0813 Temporary Help Services | $40,979.26 |
| 2011-06-20 | Contract Community Inc | 0813 Temporary Help Services | $50,722.88 |
| 2011-06-20 | École De Langue La Cité | 0447 Tuition Fees & Costs Of Attending Courses/seminars | $29,919.58 |
| 2011-06-20 | Ecole De Langues La Cité | 0447 Tuition Fees & Costs Of Attending Courses/seminars | $26,477.50 |
| 2011-06-20 | It/net Ottawa Inc. | 0472 Information Technology Consultants | $271,200.00 |
| 2011-06-20 | Nova Networks | 1227 Computer Equipment-Small Desktop/personal/portable | $23,795.09 |
| 2011-06-20 | Price, Sarah Elizabeth | 0819 Non Professional Personal Service Contracts | $18,200.00 |
| 2011-06-20 | Systematix It Solutions Inc. | 0472 Information Technology Consultants | $207,242.00 |
| 2011-06-17 | St. Joseph Communications | 0321 Printing Services | $12,782.67 |
| 2011-06-17 | Traductions Tessier Translations | 0494 Translation Services | $11,300.00 |
| 2011-06-17 | Traductions Tessier Translations | 0494 Translation Services | $11,300.00 |
| 2011-06-17 | Traductions Tessier Translations | 0494 Translation Services | $11,300.00 |
| 2011-06-16 | Softchoice Corporation | 1228 Computer Software | $12,379.92 |
| 2011-06-14 | Lynda Naveda Consulting Ltd. | 0491 Management Consulting | $25,221.60 |
| 2011-06-14 | Savoie Security Associates | 0499 Other Professional Serv. Not Elsewhere Specified | $11,300.00 |
| 2011-06-13 | Bedwal, Serena | 0819 Non Professional Personal Service Contracts | $10,500.00 |
| 2011-06-13 | Burnett, Marion | 0819 Non Professional Personal Service Contracts | $19,800.00 |
| 2011-06-13 | Mcloughlin, Lindsay | 0819 Non Professional Personal Service Contracts | $19,800.00 |
| 2011-06-13 | Pettersen, Cathrine | 0819 Non Professional Personal Service Contracts | $18,200.00 |
| 2011-06-13 | Rayner, Ron | 0819 Non Professional Personal Service Contracts | $10,500.00 |
| 2011-06-13 | Scarponcini, Jennifer | 0819 Non Professional Personal Service Contracts | $18,200.00 |
| 2011-06-13 | Telecom Computer | 1227 Computer Equipment-Small Desktop/personal/portable | $10,823.42 |
| 2011-06-10 | Ams Imaging (1998) Inc. | 0499 Other Professional Serv. Not Elsewhere Specified | $15,433.35 |
| 2011-06-06 | Centre De Formation Professionnelle | 0447 Tuition Fees & Costs Of Attending Courses/seminars | $36,750.00 |
| 2011-06-06 | Veritaaq Technology House Inc. | 0472 Information Technology Consultants | $79,100.00 |
| 2011-06-03 | Slofac Inc. | 0813 Temporary Help Services | $10,715.11 |
| 2011-06-02 | Telecom Computer | 1227 Computer Equipment-Small Desktop/personal/portable | $74,560.22 |
| 2011-06-01 | Bayshore Healthcare Ottawa | 0451 Health Services Not Elsewhere Specified | $205,179.75 |
| 2011-06-01 | Ikon Document Services T8009 | 0321 Printing Services | $56,500.00 |
| 2011-06-01 | Konica Minolta Business Solutions | 0533 Rental Machinery, Office Furn/fixtures & Other Eq. | $37,306.95 |
| 2011-06-01 | Legal Print & Copy Inc. | 0321 Printing Services | $56,500.00 |
| 2011-05-31 | Magena Office Interiors Ltd. | 1231 Office Furniture & Furnishings, Including Parts | $15,048.90 |
| 2011-05-30 | Bmci Consulting Inc. | 0401 Accounting & Audit Services | $25,764.00 |
| 2011-05-25 | Scratch, Sam | 0492 Research Contracts | $25,000.00 |
| 2011-05-24 | Hoddenbagh, Joshua Mark | 0819 Non Professional Personal Service Contracts | $15,000.00 |
| 2011-05-24 | Sims, John H. | 0499 Other Professional Serv. Not Elsewhere Specified | $12,147.50 |
| 2011-05-24 | Spearhead Management Limited | 0401 Accounting & Audit Services | $75,032.00 |
| 2011-05-16 | Altis Human Resources | 0813 Temporary Help Services | $11,365.63 |
| 2011-05-15 | Commvault Systems Canada Inc. | 0670 Computer Equipment-Hardware & Software | $121,792.69 |
| 2011-05-15 | Dms Mechanical | 0655 Processing Machinery | $16,799.98 |
| 2011-05-13 | Grand And Toy | 1231 Office Furniture & Furnishings, Including Parts | $13,902.36 |
| 2011-05-12 | Sorlie, Cameron | 0819 Non Professional Personal Service Contracts | $21,700.00 |
| 2011-05-09 | Collins Barrow Ottawa Llp | 0401 Accounting & Audit Services | $55,705.88 |
| 2011-05-09 | École De Langue La Cité | 0447 Tuition Fees & Costs Of Attending Courses/seminars | $19,936.00 |
| 2011-05-09 | Inland Audio Visual | 1223 Image/video Equipment | $14,286.89 |
| 2011-05-09 | Promaxis Systems Inc. | 0351 Communications Professional Services | $67,800.00 |
| 2011-05-04 | Lyreco Office Products Ltd. | 1172 Office & Stationers Supplies | $17,515.00 |
| 2011-05-03 | St-Joseph Print Group Inc. | 0321 Printing Services | $859,425.00 |
| 2011-05-03 | Sudden Technologies | 1227 Computer Equipment-Small Desktop/personal/portable | $10,162.32 |
| 2011-05-03 | Versalys Inc | 0448 Purchase Of Training Packages & Courses | $19,546.42 |
| 2011-05-02 | École De Langue La Cité | 0447 Tuition Fees & Costs Of Attending Courses/seminars | $19,936.00 |
| 2011-05-02 | Ikon Document Services T8009 | 0321 Printing Services | $56,500.00 |
| 2011-05-02 | Legal Print & Copy Inc. | 0321 Printing Services | $56,500.00 |
| 2011-05-02 | Mcguire, Cecelia | 0351 Communications Professional Services | $45,200.00 |
| 2011-05-02 | Xerox Canada Ltd. | 0533 Rental Machinery, Office Furn/fixtures & Other Eq. | $11,079.60 |
| 2011-05-02 | Xerox Canada Ltd. | 0533 Rental Machinery, Office Furn/fixtures & Other Eq. | $11,079.60 |
| 2011-05-01 | Canon Canada Inc. | 0533 Rental Machinery, Office Furn/fixtures & Other Eq. | $16,385.00 |
| 2011-05-01 | Canon Canada Inc. | 0533 Rental Machinery, Office Furn/fixtures & Other Eq. | $13,673.00 |
| 2011-05-01 | Gaunt Inc. | 1143 Printed Matter/books/newspapers/ pictures/manuscrip | $11,612.89 |
| 2011-05-01 | Oxford University Press | 1143 Printed Matter/books/newspapers/ pictures/manuscrip | $20,398.23 |
| 2011-05-01 | Request Office Services | 0859 Other Business Services Not Elsewhere Specified | $45,200.00 |
| 2011-04-27 | Associates Group Of Companies (the) | 0813 Temporary Help Services | $26,826.77 |
| 2011-04-26 | Editions Yvon Blais Inc | 1143 Printed Matter/books/newspapers/ pictures/manuscrip | $11,555.14 |
| 2011-04-26 | Samson & Associés | 0491 Management Consulting | $406,460.00 |
| 2011-04-21 | Carswell | 1143 Printed Matter/books/newspapers/ pictures/manuscrip | $24,640.00 |
| 2011-04-21 | Iron Mountain Canada Corporation | 0859 Other Business Services Not Elsewhere Specified | $39,648.00 |
| 2011-04-21 | Lexisnexis Canada Inc. | 1143 Printed Matter/books/newspapers/ pictures/manuscrip | $24,640.00 |
| 2011-04-21 | Maritime Law Book Ltd. | 1143 Printed Matter/books/newspapers/ pictures/manuscrip | $22,399.99 |
| 2011-04-20 | Ams Imaging (1998) Inc. | 0819 Non Professional Personal Service Contracts | $21,999.60 |
| 2011-04-19 | Elytra Enterprises Inc. | 1227 Computer Equipment-Small Desktop/personal/portable | $13,431.18 |
| 2011-04-18 | Ams Imaging (1998) Inc. | 0812 Computer Services | $66,278.20 |
| 2011-04-18 | N12 Consulting Corp. | 0472 Information Technology Consultants | $76,275.00 |
| 2011-04-15 | Larose, Jill | 0819 Non Professional Personal Service Contracts | $10,848.00 |
| 2011-04-15 | Seminar Partners | 0446 Training Consultants | $16,244.88 |
| 2011-04-11 | Ams Imaging (1998) Inc. | 0499 Other Professional Serv. Not Elsewhere Specified | $19,326.10 |
| 2011-04-11 | Charest Reporting Inc. | 0859 Other Business Services Not Elsewhere Specified | $19,418.00 |
| 2011-04-08 | Adr Education | 0499 Other Professional Serv. Not Elsewhere Specified | $24,769.60 |
| 2011-04-08 | Evidence Solutions Ltd. | 0812 Computer Services | $19,726.41 |
| 2011-04-08 | Evidence Solutions Ltd. | 0812 Computer Services | $16,444.89 |
| 2011-04-04 | Gasasira, Jean-Baptiste Dr. | 0451 Health Services Not Elsewhere Specified | $10,158.22 |
| 2011-04-03 | Lmb Interpretation Systems | 0522 Rental Of Video/image Communications Equipment | $13,096.70 |
| 2011-04-01 | 4404408 Canada Inc. | 0491 Management Consulting | $21,696.00 |
| 2011-04-01 | Ams Imaging (1998) Inc. | 0819 Non Professional Personal Service Contracts | $18,912.82 |
| 2011-04-01 | Canon Canada Inc. | 0533 Rental Machinery, Office Furn/fixtures & Other Eq. | $30,498.70 |
| 2011-04-01 | Canon Canada Inc. | 0533 Rental Machinery, Office Furn/fixtures & Other Eq. | $30,498.70 |
| 2011-04-01 | Canon Canada Inc. | 0533 Rental Machinery, Office Furn/fixtures & Other Eq. | $30,498.70 |
| 2011-04-01 | Canon Canada Inc. | 0533 Rental Machinery, Office Furn/fixtures & Other Eq. | $24,966.22 |
| 2011-04-01 | Canon Canada Inc. | 0533 Rental Machinery, Office Furn/fixtures & Other Eq. | $30,498.70 |
| 2011-04-01 | Canon Canada Inc. | 0533 Rental Machinery, Office Furn/fixtures & Other Eq. | $30,498.70 |
| 2011-04-01 | Canon Canada Inc. | 0533 Rental Machinery, Office Furn/fixtures & Other Eq. | $20,195.36 |
| 2011-04-01 | Canon Canada, In Care Of | 0533 Rental Machinery, Office Furn/fixtures & Other Eq. | $27,210.40 |
| 2011-04-01 | Carswell | 1143 Printed Matter/books/newspapers/ pictures/manuscrip | $573,611.62 |
| 2011-04-01 | Cch Canadian Limited | 1143 Printed Matter/books/newspapers/ pictures/manuscrip | $65,873.85 |
| 2011-04-01 | Centre For Conflict Resolution | 0499 Other Professional Serv. Not Elsewhere Specified | $10,250.00 |
| 2011-04-01 | Cgi Information Systems And | 0472 Information Technology Consultants | $86,303.75 |
| 2011-04-01 | Cgi Information Systems And | 0472 Information Technology Consultants | $64,545.60 |
| 2011-04-01 | Cgi Information Systems And | 0472 Information Technology Consultants | $70,853.71 |
| 2011-04-01 | Cgi Information Systems And | 0472 Information Technology Consultants | $64,692.50 |
| 2011-04-01 | Cgi Information Systems And | 0472 Information Technology Consultants | $3,156,172.23 |
| 2011-04-01 | Cia Inc. | 0472 Information Technology Consultants | $62,828.00 |
| 2011-04-01 | Commissionaires | 0460 Protection Services | $75,155.95 |
| 2011-04-01 | Commissionaires | 0460 Protection Services | $47,877.56 |
| 2011-04-01 | Commissionaires | 0460 Protection Services | $47,877.56 |
| 2011-04-01 | Commissionaires | 0460 Protection Services | $965,630.28 |
| 2011-04-01 | Commissionaires | 0460 Protection Services | $47,877.56 |
| 2011-04-01 | Commissionaires | 0460 Protection Services | $487,303.28 |
| 2011-04-01 | Commissionaires | 0460 Protection Services | $15,750.00 |
| 2011-04-01 | Commissionaires Great Lakes | 0460 Protection Services | $62,152.03 |
| 2011-04-01 | Fleming Communications Inc. | 0499 Other Professional Serv. Not Elsewhere Specified | $339,000.00 |
| 2011-04-01 | Grand And Toy Limited | 1172 Office & Stationers Supplies | $12,600.00 |
| 2011-04-01 | Ibm Canada Ltd. | 1228 Computer Software | $10,646.86 |
| 2011-04-01 | Ikon Document Services T8009 | 0321 Printing Services | $56,500.00 |
| 2011-04-01 | Iron Mountain Canada Corporation | 0819 Non Professional Personal Service Contracts | $70,060.00 |
| 2011-04-01 | Legal Print & Copy Inc. | 0321 Printing Services | $56,500.00 |
| 2011-04-01 | Lexisnexis Canada Inc. | 1143 Printed Matter/books/newspapers/ pictures/manuscrip | $177,485.71 |
| 2011-04-01 | Lowe-Martin Co. Inc. | 0859 Other Business Services Not Elsewhere Specified | $14,530.53 |
| 2011-04-01 | Lyreco Office Products Ltd. | 1172 Office & Stationers Supplies | $10,500.00 |
| 2011-04-01 | Maritime Law Book Ltd. | 1143 Printed Matter/books/newspapers/ pictures/manuscrip | $79,158.45 |
| 2011-04-01 | Marketwire | 0351 Communications Professional Services | $16,950.00 |
| 2011-04-01 | Morneau Shepell Ltd. | 0499 Other Professional Serv. Not Elsewhere Specified | $1,272,380.00 |
| 2011-04-01 | Oe A Division Of Canon Canada Inc. | 0533 Rental Machinery, Office Furn/fixtures & Other Eq. | $20,094.60 |
| 2011-04-01 | Quick Messenger Service | 0859 Other Business Services Not Elsewhere Specified | $376,790.40 |
| 2011-04-01 | Request Office Services | 0859 Other Business Services Not Elsewhere Specified | $45,200.00 |
| 2011-04-01 | Shred-It | 0819 Non Professional Personal Service Contracts | $5,600.01 |
| 2011-04-01 | Softchoice Corporation | 0670 Computer Equipment-Hardware & Software | $828,920.54 |
| 2011-04-01 | Traductions Tessier Translations | 0494 Translation Services | $11,300.00 |
| 2011-04-01 | Traductions Tessier Translations | 0494 Translation Services | $24,860.00 |
| 2011-04-01 | Traductions Tessier Translations | 0494 Translation Services | $12,430.00 |
| 2011-04-01 | Traductions Tessier Translations | 0494 Translation Services | $11,300.00 |
| 2011-04-01 | Traductions Tessier Translations | 0494 Translation Services | $24,860.00 |
| 2011-04-01 | Xerox Canada Ltd. | 0533 Rental Machinery, Office Furn/fixtures & Other Eq. | $27,289.50 |
| 2011-03-21 | Developpement Axial Inc | 0472 Information Technology Consultants | $25,414.83 |
| 2011-03-21 | Gordon Group Marketing And Communic | 0472 Information Technology Consultants | $44,849.70 |
| 2011-03-20 | Minto Suite Hotel | 0823 Conference organization service | $21,089.92 |
| 2011-03-09 | C.b.-Z. Inc | 0819 Non Professional Personal Service Contracts | $13,418.75 |
| 2011-03-02 | West | 6299 Net Increase/decrease In Other Liability | $19,748.02 |
| 2011-02-04 | Printersplus | 1229 Computer Equipment Parts | $10,974.38 |
| 2011-02-01 | Ricoh Canada Inc | 0533 Rental Machinery, Office Furn/fixtures & Other Eq. | $25,353.20 |
| 2011-01-21 | Friday Professional Group Inc. | 0813 Temporary Help Services | $14,320.57 |
| 2011-01-20 | Modis Canada Inc. | 0472 Information Technology Consultants | $118,587.85 |
| 2011-01-10 | Excel Human Resources | 0813 Temporary Help Services | $20,022.70 |
| 2010-12-01 | Iron Mountain Canada Corporation | 0859 Other Business Services Not Elsewhere Specified | $41,956.11 |
| 2010-11-12 | C.b.-Z. Inc | 0499 Other Professional Serv. Not Elsewhere Specified | $52,111.08 |
| 2010-07-12 | Cyberbahn | 0499 Other Professional Serv. Not Elsewhere Specified | $409,060.00 |
| 2010-06-15 | Modis Canada Inc. | 0472 Information Technology Consultants | $235,285.60 |
| 2010-06-07 | Msc Maplesoft Consulting Inc. | 0472 Information Technology Consultants | $280,350.16 |
| 2010-06-01 | Enviroshred Inc. | 0819 Non Professional Personal Service Contracts | $15,264.11 |
| 2010-05-31 | Cgi Information Systems And | 0472 Information Technology Consultants | $498,455.18 |
| 2010-04-28 | N12 Consulting Corp. | 0472 Information Technology Consultants | $370,983.57 |
| 2010-04-01 | Cgi Information Systems And | 0472 Information Technology Consultants | $2,788,756.04 |
| 2010-03-29 | Verity Inc | 6299 Net Increase/decrease In Other Liability | $99,866.61 |
| 2010-02-01 | Gibraltar Solutions Inc. | 1228 Computer Software | $409,514.49 |
| 2010-01-01 | Konica Minolta Business Solutions | 0533 Rental Machinery, Office Furn/fixtures & Other Eq. | $30,835.20 |
| 2010-01-01 | Konica Minolta Business Solutions | 0533 Rental Machinery, Office Furn/fixtures & Other Eq. | $36,060.74 |
| 2010-01-01 | Konica Minolta Business Solutions | 0533 Rental Machinery, Office Furn/fixtures & Other Eq. | $31,636.86 |
| 2010-01-01 | Konica Minolta Business Solutions | 0533 Rental Machinery, Office Furn/fixtures & Other Eq. | $12,257.39 |
| 2009-12-01 | Konica Minolta Business Solutions | 0533 Rental Machinery, Office Furn/fixtures & Other Eq. | $17,271.76 |
| 2009-01-01 | Konica Minolta Business Solutions | 0533 Rental Machinery, Office Furn/fixtures & Other Eq. | $27,959.66 |
| 2007-07-23 | Wallaceburg Bookbinding Mfg. Co. | 0819 Non Professional Personal Service Contracts | $49,303.14 |
