Disclosure of Contracts

Important Information

As of the 3rd quarter of 2016-2017, Disclosure of Contracts is available on the Open Government Portal.

2014-2015 - 1st Quarter

Please select the vendor name for contract details.

Date Vendor name Description Value
2014-06-27 TRADUCTIONS TESSIER TRANSLATIONS 0494 TRANSLATION SERVICES $22,600.00
2014-06-27 TRADUCTIONS TESSIER TRANSLATIONS 0494 TRANSLATION SERVICES $19,775.00
2014-06-26 AMS IMAGING (1998) INC. 0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS $42,657.50
2014-06-19 AMS IMAGING (1998) INC. 0812 COMPUTER SERVICES $98,193.61
2014-06-16 ASAP REPORTING SERVICES INC. 0859 OTHER BUSINESS SERVICES NOT ELSEWHERE SPECIFIED $15,233.83
2014-06-12 FASTMAN PTE LTD 1284 ACQUISITION OF CLIENT SOFTWARE $88,395.99
2014-06-11 BOURCHEIX, DOMINIQUE 0410 LEGAL SERVICES $28,168.89
2014-06-11 WORKSOFT CANADA LTD 0582 LICENSE/MAINTENANCE FEES FOR CLIENT SOFTWARE $23,151.53
2014-06-09 LEXUM INC. 9208-4888 QUEBEC INC. 0473 INFORMATION TECHNOLOGY CONSULTANTS $33,917.63
2014-06-09 PRA INC. 0401 ACCOUNTING & AUDIT SERVICES $91,727.75
2014-06-05 DR PAUL SOBEY INC 0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED $45,387.50
2014-06-02 CGI INFORMATION SYSTEMS AND 0473 INFORMATION TECHNOLOGY CONSULTANTS $72,969.75
2014-06-02 MODIS CANADA INC. 0473 INFORMATION TECHNOLOGY CONSULTANTS $132,168.19
2014-06-02 XEROX CANADA LTD. 0533 RENTAL MACHINERY, OFFICE FURN/FIXTURES & OTHER EQ. $13,187.80
2014-06-02 XEROX CANADA LTD. 0533 RENTAL MACHINERY, OFFICE FURN/FIXTURES & OTHER EQ. $18,099.90
2014-06-01 DYE & DURHAM 0859 OTHER BUSINESS SERVICES NOT ELSEWHERE SPECIFIED $23,625.00
2014-06-01 DYE & DURHAM 0859 OTHER BUSINESS SERVICES NOT ELSEWHERE SPECIFIED $32,287.50
2014-06-01 DYE & DURHAM 0859 OTHER BUSINESS SERVICES NOT ELSEWHERE SPECIFIED $35,437.50
2014-06-01 REPORTEX AGENCIES LTD. 0859 OTHER BUSINESS SERVICES NOT ELSEWHERE SPECIFIED $21,262.50
2014-06-01 REPORTEX AGENCIES LTD. 0859 OTHER BUSINESS SERVICES NOT ELSEWHERE SPECIFIED $28,350.00
2014-06-01 REPORTEX AGENCIES LTD. 0859 OTHER BUSINESS SERVICES NOT ELSEWHERE SPECIFIED $35,437.50
2014-06-01 REPORTEX AGENCIES LTD. 0859 OTHER BUSINESS SERVICES NOT ELSEWHERE SPECIFIED $33,075.00
2014-05-26 GLENTEL 0231 DATA COMMUNICATIONS SERVICES $13,695.15
2014-05-21 QUINTET CONSULTING CORPORATION 0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED $54,945.63
2014-05-15 EXCEL HUMAN RESOURCES 0813 TEMPORARY HELP SERVICES $21,564.05
2014-05-15 H3CREATIVE INC. 0351 COMMUNICATIONS PROFESSIONAL SERVICES $14,814.30
2014-05-13 ADVANCED BUSINESS INTERIORS 1231 OFFICE FURNITURE & FURNISHINGS, INCLUDING PARTS $12,616.45
2014-05-06 ROYAL REPORTING SERVICES LTD. 0859 OTHER BUSINESS SERVICES NOT ELSEWHERE SPECIFIED $21,000.00
2014-05-02 TEKNION ROY & BRETON INC. 1231 OFFICE FURNITURE & FURNISHINGS, INCLUDING PARTS $96,377.25
2014-05-01 BMB DATA CONSULTING SERVICES INC 0473 INFORMATION TECHNOLOGY CONSULTANTS $339,762.75
2014-05-01 KEYNORTH PROFESSIONAL SERVICES GROU 0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED $24,902.94
2014-05-01 TRADUCTIONS TESSIER TRANSLATIONS 0494 TRANSLATION SERVICES $21,809.00
2014-04-30 GRAND & TOY 1172 OFFICE & STATIONERS SUPPLIES $17,850.00
2014-04-30 IRON MOUNTAIN CANADA CORPORATION 0859 OTHER BUSINESS SERVICES NOT ELSEWHERE SPECIFIED $59,955.00
2014-04-25 IRON MOUNTAIN CANADA CORPORATION 0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS $90,368.47
2014-04-22 AMS IMAGING (1998) INC. 0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS $17,773.30
2014-04-14 OPEN TEXT CANADA CORPORATION 0491 MANAGEMENT CONSULTING $308,625.60
2014-04-03 TRADUCTIONS TESSIER TRANSLATIONS 0494 TRANSLATION SERVICES $24,860.00
2014-04-02 PROACTIVE RESOLUTIONS INC 0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED $18,080.00
2014-04-01 AMS IMAGING (1998) INC. 0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS $76,641.03
2014-04-01 AVANTSTAR INC. 0672 COMPUTER EQUIPMENT-SERVERS $26,588.31
2014-04-01 CANADIAN CORPS OF COMMISSIONAIRES 0813 TEMPORARY HELP SERVICES $11,222.59
2014-04-01 CARSWELL 0812 COMPUTER SERVICES $11,687.59
2014-04-01 CGI INFORMATION SYSTEMS AND 0473 INFORMATION TECHNOLOGY CONSULTANTS $113,904.00
2014-04-01 CGI INFORMATION SYSTEMS AND 0473 INFORMATION TECHNOLOGY CONSULTANTS $66,081.41
2014-04-01 CGI INFORMATION SYSTEMS AND 0473 INFORMATION TECHNOLOGY CONSULTANTS $29,380.00
2014-04-01 CGI INFORMATION SYSTEMS AND 0473 INFORMATION TECHNOLOGY CONSULTANTS $56,952.00
2014-04-01 CGI INFORMATION SYSTEMS AND 0473 INFORMATION TECHNOLOGY CONSULTANTS $56,952.00
2014-04-01 CGI INFORMATION SYSTEMS AND 0473 INFORMATION TECHNOLOGY CONSULTANTS $56,952.00
2014-04-01 CGI INFORMATION SYSTEMS AND 0473 INFORMATION TECHNOLOGY CONSULTANTS $56,952.00
2014-04-01 CGI INFORMATION SYSTEMS AND 0473 INFORMATION TECHNOLOGY CONSULTANTS $2,153,780.00
2014-04-01 CGI INFORMATION SYSTEMS AND 0473 INFORMATION TECHNOLOGY CONSULTANTS $56,952.00
2014-04-01 CGI INFORMATION SYSTEMS AND 0473 INFORMATION TECHNOLOGY CONSULTANTS $56,952.00
2014-04-01 CGI INFORMATION SYSTEMS AND 0473 INFORMATION TECHNOLOGY CONSULTANTS $15,820.00
2014-04-01 CHENEVERT-MIQUELON, NICOLE 0351 COMMUNICATIONS PROFESSIONAL SERVICES $24,860.00
2014-04-01 COMMISSIONAIRES 0460 PROTECTION SERVICES $364,044.32
2014-04-01 COMMISSIONAIRES 0460 PROTECTION SERVICES $51,342.50
2014-04-01 COMMISSIONAIRES 0460 PROTECTION SERVICES $53,166.59
2014-04-01 COMMISSIONAIRES 0460 PROTECTION SERVICES $1,850,460.22
2014-04-01 COMMISSIONAIRES 0460 PROTECTION SERVICES $23,100.00
2014-04-01 COMMISSIONAIRES GREAT LAKES 0460 PROTECTION SERVICES $116,580.75
2014-04-01 CYBERBAHN 0410 LEGAL SERVICES $11,300.00
2014-04-01 CYBERBAHN 0410 LEGAL SERVICES $14,916.00
2014-04-01 FLUIDWARE CORPORATION 1284 PRINTING SERVICES $15,006.41
2014-04-01 GRAND & TOY 1172 OFFICE & STATIONERS SUPPLIES $27,594.00
2014-04-01 LEGAL PRINT & COPY INC. 0321 PRINTING SERVICES $99,440.00
2014-04-01 LEGAL PRINT & COPY INC. 0321 PRINTING SERVICES $90,400.00
2014-04-01 MARKETWIRE 0351 COMMUNICATIONS PROFESSIONAL SERVICES $22,600.00
2014-04-01 PUROLATOR COURIER LTD. 0213 COURIER SERVICES $33,900.00
2014-04-01 RICOH CANADA INC 0321 PRINTING SERVICES $99,440.00
2014-04-01 RICOH CANADA INC 0321 PRINTING SERVICES $49,720.00
2014-04-01 RICOH CANADA INC 0321 PRINTING SERVICES $99,440.00
2014-04-01 RICOH CANADA INC 0321 PRINTING SERVICES $19,775.00
2014-04-01 RICOH CANADA INC. 0533 RENTAL MACHINERY, OFFICE FURN/FIXTURES & OTHER EQ. $25,225.50
2014-04-01 SNC-LAVALIN PROFAC INC. 0630 OFFICE BUILDINGS $22,995.00
2014-04-01 SPEEDY MESSENGER SERVICE 0213 COURIER SERVICES $24,860.00
2014-04-01 XEROX CANADA LTD. 0533 RENTAL MACHINERY, OFFICE FURN/FIXTURES & OTHER EQ. $14,848.70
2014-02-25 BP&M CONSULTING 0473 INFORMATION TECHNOLOGY CONSULTANTS $278,929.20
2014-02-10 EXCEL HUMAN RESOURCES 0813 TEMPORARY HELP SERVICES $86,755.20
2014-02-05 LEXISNEXIS CANADA INC. 0812 COMPUTER SERVICES $16,918.36
2014-02-03 ELLINGWOOD, HOLLY 0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED $11,500.00
2014-01-29 DRAKE INTERNATIONAL INC. 0813 TEMPORARY HELP SERVICES $26,000.03
2014-01-29 LANNICK GROUP OF COMPANIES 0813 TEMPORARY HELP SERVICES $77,898.82
2014-01-07 CACHE CONSULTING CORPO. 0473 INFORMATION TECHNOLOGY CONSULTANTS $296,625.00
2014-01-06 BELL CANADA 0473 INFORMATION TECHNOLOGY CONSULTANTS $243,469.80
2013-12-18 DYNAMIC PERSONNEL CONSULTANTS 0473 INFORMATION TECHNOLOGY CONSULTANTS $46,804.60
2013-12-09 MELDON KAHAN MEDICINE 0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED $20,320.00
2013-10-23 ALTIS HR 0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED $138,962.39
2013-09-11 COMMONWEALTH LEGAL 0499 OTHER PROFESSIONAL SERV. NOT ELSEWHERE SPECIFIED $64,128.03
2013-08-01 SHRED-IT INTERNATIONAL 0819 NON PROFESSIONAL PERSONAL SERVICE CONTRACTS $10,988.25
2013-07-26 CACHE CONSULTING CORPO. 0473 INFORMATION TECHNOLOGY CONSULTANTS $280,420.80
2013-07-26 CACHE CONSULTING CORPO. 0473 INFORMATION TECHNOLOGY CONSULTANTS $443,818.24
2013-04-18 GSI INTERNATIONAL CONSULTING GROUP 0473 INFORMATION TECHNOLOGY CONSULTANTS $448,221.28
2012-08-06 HUMAN POTENTIAL CONSULTANTS INC 0446 TRAINING CONSULTANTS $27,120.00
2012-08-01 GSI INTERNATIONAL GROUP 0473 INFORMATION TECHNOLOGY CONSULTANTS $1,030,317.05
2011-06-01 BAYSHORE HEALTHCARE OTTAWA 0451 HEALTH SERVICES NOT ELSEWHERE SPECIFIED $218,614.20
2011-03-01 HUMBER INSTITUTE OF TECH. & 0448 PURCHASE OF TRAINING PACKAGES & COURSES $146,900.00