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Home > Proactive Disclosure > Contracts > Eastern

List of Contracts Over $10,000

Eastern Region

Fiscal Year 2010/2011

Q1 | Q2 | Q3 | Q4

Q4 - January 1 to March 31, 2011

Vendor Name: Neopost Canada Inc.
Reference Number: 86201-10-0376
Contract Date: March 23, 2011
Description of Work: 0212 - Postage to Canada Post
Delivery Date: March 29, 2011
Contract Value: $36,750.00
Comments: This contract was sole-sourced.
Vendor Name: Guerrier, Roland
Reference Number: 2011-000007165-00
Contract Date: March 7, 2011
Description of Work: 0493 - Interpretation Services
Contract Period: April 7, 2011 to April 6, 2012
Contract Value: $25,000.00
Comments: This contract was sole-sourced.
Vendor Name: Jacaman, Salim
Reference Number: 2011-000007107-00
Contract Date: February 25, 2011
Description of Work: 0493 - Interpretation Services
Contract Period: March 1, 2011 to February 28, 2012
Contract Value: $25,000.00
Comments: This contract was sole-sourced.
Vendor Name: Neopost Canada Inc.
Reference Number: 86235-10-0350
Contract Date: February 24, 2011
Description of Work: 0212 - Postage to Canada Post
Delivery Date: March 29, 2011
Contract Value: $31,500.00
Comments: This contract was sole-sourced.
Vendor Name: El Cholak, Maria
Reference Number: 2011-000007011-00
Contract Date: January 18, 2011
Description of Work: 0493 - Interpretation Services
Contract Period: January 1, 2011 to December 31, 2011
Contract Value: $25,000.00
Comments: This contract was sole-sourced.
Vendor Name: Guénin, Alix
Reference Number: 2011-000007108-00
Contract Date: February 18, 2011
Description of Work: 0493 - Interpretation Services
Contract Period: March 1, 2011 to February 28, 2012
Contract Value: $25,000.00
Comments: This contract was sole-sourced.
Vendor Name: Adam, Michel
Reference Number: 2011-000006677-00
Contract Date: January 18, 2011
Description of Work: 0493 - Interpretation Services
Contract Period: January 1, 2011 to 31 December 31, 2011
Contract Value: $25,000.00
Comments: This contract was sole-sourced.
Vendor Name: Lestage, Stanley
Reference Number: 2011-000006817-00
Contract Date: January 17, 2011
Description of Work: 0493 - Interpretation Services
Contract Period: January 28, 2011 to January 27, 2012
Contract Value: $25,000.00
Comments: This contract was sole-sourced.
Vendor Name: Clermont, Emmanuel
Reference Number: 2011-000007014-00
Contract Date: January 13, 2011
Description of Work: 0493 - Interpretation Services
Contract Period: February 10, 2011 to February 9, 2012
Contract Value: $25,000.00
Comments: This contract was sole-sourced.
Vendor Name: de Sole, Nina
Reference Number: 2011-000007010-00
Contract Date: January 11, 2011
Description of Work: 0493 - Interpretation Services
Contract Period: January 11, 2011 to December 31, 2011
Contract Value: $25,000.00
Comments: This contract was sole-sourced.
Vendor Name: Sanon, Gesner
Reference Number: 2011-000007018-00
Contract Date: January 10, 2011
Description of Work: 0493 - Interpretation Services
Contract Period: February 25, 2011 to February 24, 2012
Contract Value: $25,000.00
Comments: This contract was sole-sourced.

Q3 - October 1 to December 31, 2010

Vendor Name: Thu Tran
Reference Number: 2010-000004637-00
Contract Date: December 14, 2010
Description of Work: 0493 - Interpretation Services
Contract Period: November 18, 2010 to November 17, 2011
Contract Value: $ 25,000.00
Comments: This contract was sole-sourced.
Vendor Name: Patsy Faublas
Reference Number: 2010-000006724-00
Contract Date: December 14, 2010
Description of Work: 0493 - Interpretation Services
Contract Period: October 1, 2010 to September 30, 2011
Contract Value: $ 25,000.00
Comments: This contract was sole-sourced.
Vendor Name: Neopost Canada Inc.
Reference Number: 86235-10-0272
Contract Date: December 2, 2010
Description of Work: 0212 - Prepaid Postage
Delivery Date: December 7, 2010
Contract Value: $21,000.00
Comments: This contract was sole-sourced.
Vendor Name: Telus Communications Company
Reference Number: 86201-10-0181
Contract Date: October 6, 2010
Description of Work: 1223 - Image/Video Equipment > $10K
Delivery Date: November 26, 2010
Contract Value: $25,194.17
Comments: This contract is a call-up against a Public Works and Government Services Canada procurement tool.
Vendor Name: Telus Communications Company
Reference Number: 86201-10-0184
Contract Date: September 28, 2010
Description of Work: 1223 - Image/Video Equipment > $10K
Delivery Date: November 18, 2010
Contract Value: $10,658.70
Comments: This contract is a call-up against a Public Works and Government Services Canada procurement tool.
Vendor Name: Telus Communications Company
Reference Number: 86201-10-0196
Contract Date: October 6, 2010
Description of Work: 1223 - Image/Video Equipment > $10K
Delivery Date: December 13, 2010
Contract Value: $12,609.45
Comments: This contract is a call-up against a Public Works and Government Services Canada procurement tool.
Vendor Name: Telus Communications Company
Reference Number: 86201-10-0197
Contract Date: October 6, 2010
Description of Work: 1223 - Image/Video Equipment > $10K
Delivery Date: December 13, 2010
Contract Value: $47,450.40
Comments: This contract is a call-up against a Public Works and Government Services Canada procurement tool.

Q2 - June 1 to September 30, 2010

Vendor Name: Esther Matus
Reference Number: 2010-000006383-00
Contract Date: July 06, 2010
Description of Work: 0493 - Interpretation Services
Contract Period: August 01, 2010 to July 31, 2011
Contract Value: $25,000
Comments: This contract was sole-sourced.
Vendor Name: Cristina Swidzinski
Reference Number: 2010-000006376-00
Contract Date: July 06, 2010
Description of Work: 0493 - Interpretation Services
Contract Period: July 12, 2010 to July 11, 2011
Contract Value: $25,000
Comments: This contract was sole-sourced.
Vendor Name: Sherif Caushaj
Reference Number: 2010-000004816-00
Contract Date: July 06,  2010
Description of Work: 0493 - Interpretation Services
Contract Period: August 16, 2010 to August 15, 2011
Contract Value: $25,000
Comments: This contract was sole-sourced.
Vendor Name: Neopost Canada Inc.
Reference Number: 86235-10-0119
Contract Date: July 05, 2010
Description of Work: 0216 - Prepaid Postage
Delivery Date: July 12, 2010
Contract Value: $21,000
Comments: This contract was sole-sourced.

Q1 - April 1 to June 30, 2010

Vendor Name: Ricardo Reyes
Reference Number: 2010-000006194-00
Contract Date: June 21, 2010
Description of Work: 0493 - Interpretation Services
Contract Period: May 31, 2010 to May 30, 2011
Contract Value: $25,000
Comments: This contract was sole-sourced.
Vendor Name: Laura Khamsene
Reference Number: 2010-000006344-00
Contract Date: June 21, 2010
Description of Work: 0493 - Interpretation Services
Contract Period: June 15, 2010 to June 14, 2011
Contract Value: $25,000
Comments: This contract was sole-sourced.
Vendor Name: Celeste Mackenzie
Reference Number: 2010-000006120-00
Contract Date: June 2, 2010
Description of Work: 0493 - Interpretation Services
Contract Period: April 28, 2010 to April 27, 2011
Contract Value: $25,000
Comments: This contract was sole-sourced.
Vendor Name: Marie-Josée Ortega
Reference Number: 2010-000006090-00
Contract Date: May 11, 2010
Description of Work: 0493 - Interpretation Services
Contract Period: June 22, 2010 to June 21, 2011
Contract Value: $25,000
Comments: This contract was sole-sourced.
Vendor Name: Abdoulaye Coulibaly
Reference Number: 2010-000005907-00
Contract Date: April 12, 2010
Description of Work: 0493 - Interpretation Services
Contract Period: May 1, 2010 to April 30, 2011
Contract Value: $25,000
Comments: This contract was sole-sourced.
Date Modified: 2011-11-23
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