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List of contracts over $10,000

Eastern Region

2006/07 | 2007/08 | 2008/09 | 2009/10 | 2010/11

Fiscal Year 2005/2006

Q1 | Q2 | Q3 | Q4

Q4 - January 1 to March 31, 2006

Vendor Name:	Gestion d'Achats Ram Inc.
Reference Number:	86250-05-0167
Contract Date:	March 24, 2006
Description of Work:	Office and stationery supplies RMSO: E60PS-040069/014/PS
Delivery Date:	March 29, 2006
Contract Value:	$23,136.98

Vendor Name:	Neopost Canada Ltd.
Reference Number:	86250-05-0162
Contract Date:	March 20, 2006
Description of Work:	Other office equipment and parts NMSO: EC095-040006/002/MCT
Delivery Date:	March 29, 2006
Contract Value:	$10,277.32

Vendor Name:	Neopost Canada Ltd.
Reference Number:	86250-05-0163
Contract Date:	March 20, 2006
Description of Work:	Postage and parcel post NMSO: EC095-040006/002/MCT
Delivery Date:	March 28, 2006
Contract Value:	$37,459.63

Vendor Name:	Narendra Kumar
Reference Number:	2006-000000669-00
Contract Date:	January 1, 2006
Description of Work:	0402 Interpretation Services
Contract Period:	January 1, 2006 to December 31, 2006
Contract Value:	$25,000

Q3 - October 1 to December 31, 2005

Vendor Name:	Der Graphics Incorporated
Reference Number:	86250-05-0066
Contract Date:	October 13, 2005
Description of Work:	0321-Printing Services
Contract Period:	November 18, 2005
Contract Value:	$21,588.32

Q2 - July 1 to September 30, 2005

Vendor Name:	3633951 Canada Incorporé/ Audio Sténo Transcript Incorporé
Reference Number:	86250-050031/001/MTB
Contract Date:	August 3, 2005
Description of Work:	0499 - other professional services not elsewhere specified
Contract Period:	August 2, 2005 to March 31, 2008
Contract Value:	$308,962.50

Vendor Name:	Carole Claude / Digitexte Enregistré
Reference Number:	86250-050031/002/MTB
Contract Date:	August 3, 2005
Description of Work:	0499 - other professional services not elsewhere specified
Contract Period:	August 3, 2005 to March 31, 2008
Contract Value:	$196,612.50

Vendor Name:	International Reporting Incorporated / Infotech
Reference Number:	86250-050031/003/MTB
Contract Date:	August 3, 2005
Description of Work:	0499 - other professional services not elsewhere specified
Contract Period:	August 3, 2005 to March 31, 2008
Contract Value:	$56,175

Vendor Name:	Telus
Reference Number:	86250-05-0055
Contract Date:	August 1,2005
Description of Work:	1223 - Videoconference equipment
Delivery Date:	September 9, 2005
Contract Value:	$30,068.07

Q1 - April 1 to June 30, 2005

Vendor Name:	SNC Lavalin ProFac
Reference Number:	86250-05-0034
Contract Date:	June 22, 2005
Description of Work:	0630-Office buildings
Contract Period:	April 1, 2005 to February 28, 2006
Contract Value:	$12,000

Vendor Name:	Sprint Canada Inc.
Reference Number:	86250-05-0044
Contract Date:	June 17, 2005
Description of Work:	0221-Basic data communications services
Contract Period:	July 1, 2005 to June 30, 2007
Contract Value:	$113,958

Vendor Name:	Alphonse Karekezi
Reference Number:	2005-000000027-00
Contract Date:	May 4, 2005
Description of Work:	0493-Interpretation Services
Contract Period:	May 4, 2005 to May 3, 2007
Contract Value:	$25,000

Vendor Name:	Lina Abu-Sha’ar
Reference Number:	2005-000000028-00
Contract Date:	April 29, 2005
Description of Work:	0493-Interpretation Services
Contract Period:	April 25, 2005 to April 24, 2007
Contract Value:	$25,000

Vendor Name:	Chin Yeung
Reference Number:	2004-466418928-00
Contract Date:	April 25, 2005
Description of Work:	0493-Interpretation Services
Contract Period:	November 18, 2004 to November 17, 2006
Contract Value:	$25,000

Vendor Name:	Michael Saint-Elmo Johnpulle
Reference Number:	2005-000000002-00
Contract Date:	April 6, 2005
Description of Work:	0493-Interpretation Services
Contract Period:	January 7, 2005 to January 6, 2007
Contract Value:	$25,000

Vendor Name:	Vincent Torres
Reference Number:	2004-227314366-00
Contract Date:	April 4, 2005
Description of Work:	0493-Interpretation Services
Contract Period:	May 26, 2004 to May 25, 2006
Contract Value:	$25,000