List of contracts over $10,000
National Headquarters (Ottawa)
2005/06 | 2007/08 | 2008/09 | 2009/10 | 2010/11
Q4 - January 1 to March 31, 2007
| Vendor Name: |
GROUPE CCL OTTAWA |
| Reference Number: |
86113-06-0752 |
| Contract Date: |
March 29, 2007 |
| Description of Work: |
0419 Official Language Training – Within Working Hours |
| Contract Period: |
April 10, 2007 to August 20, 2007 |
| Contract Value: |
$16,277 |
| Vendor Name: |
NORTHERN MICRO |
| Reference Number: |
86153-06-0649 |
| Contract Date: |
March 27, 2007 |
| Description of Work: |
0911 Computer Equipment - Small (desktop/personal/portable) < $10K |
| Delivery Date: |
March 21, 2007 |
| Contract Value: |
$267,335.81 |
| Vendor Name: |
XEROX CANADA LTD. |
| Reference Number: |
86177-06-0734 |
| Contract Date: |
March 26, 2007 |
| Description of Work: |
0502 Rental – Photocopiers |
| Contract Period: |
April 1, 2007 to March 31, 2012 |
| Contract Value: |
$70,850.40 |
| Vendor Name: |
LA CITÉ COLLEGIALE |
| Reference Number: |
86113-06-0637 |
| Contract Date: |
March 26, 2007 |
| Description of Work: |
0430 Training Packages |
| Contract Period: |
March 8, 2007 to March 15, 2007 |
| Contract Value: |
$11,451.60 |
| Vendor Name: |
ADAPTEK SYSTEMS INC. |
| Reference Number: |
86153-06-0730 |
| Contract Date: |
March 23, 2007 |
| Description of Work: |
0915 Computer Equipment Parts < $10K |
| Delivery Date: |
March 23, 2007 |
| Contract Value: |
$10,561.84 |
| Vendor Name: |
LUMINA ITINC. |
| Reference Number: |
86153-06-0624 |
| Contract Date: |
March 22, 2007 |
| Description of Work: |
0407 Information Technology (IT) Consultants |
| Contract Period: |
March 12, 2007 to March 31, 2007 |
| Contract Value: |
$14,310.00 |
| Vendor Name: |
KONICA MINOLTA BUSINESS SOLUTIONS |
| Reference Number: |
86177-06-0714 |
| Contract Date: |
March 21, 2007 |
| Description of Work: |
0502 Rental – Photocopiers |
| Contract Period: |
April 1, 2007 to September 30, 2007 |
| Contract Value: |
$10,640.08 |
| Vendor Name: |
CGI |
| Reference Number: |
86153-06-0716 |
| Contract Date: |
March 21, 2007 |
| Description of Work: |
0604 Repairs Computer Equipment – Hardware and Software |
| Contract Period: |
April 1, 2007 to March 31, 2008 |
| Contract Value: |
$46,110 |
| Vendor Name: |
SAS INSTITUTE |
| Reference Number: |
86171-06-0702 |
| Contract Date: |
March 19, 2007 |
| Description of Work: |
0914 Computer Software < $10K |
| Contract Period: |
April 1, 2007 to March 31, 2008 |
| Contract Value: |
$11,392.88 |
| Vendor Name: |
LES CONSEILLERS EN INFORMATIQUES D'AFFAIRE (CIA) |
| Reference Number: |
86152-06-0701 |
| Contract Date: |
March 19, 2007 |
| Description of Work: |
0407 Information Technology (IT) Consultants |
| Contract Period: |
April 10, 2007 to September 30, 2007 |
| Contract Value: |
$66,250 |
| Vendor Name: |
STONEWORKS TECHNOLOGIES INC. |
| Reference Number: |
86153-06-0698 |
| Contract Date: |
March 16, 2007 |
| Description of Work: |
0911 Computer Equipment - Small (desktop/personal/portable) < $10K |
| Delivery Date: |
March 30, 2007 |
| Contract Value: |
$31,912.30 |
| Vendor Name: |
PRIVASOFT CORP. |
| Reference Number: |
86154-06-0690 |
| Contract Date: |
March 14, 2007 |
| Description of Work: |
0914 Computer Software < $10K |
| Contract Period: |
April 1, 2007 to March 31, 2008 |
| Contract Value: |
$10,083.78 |
| Vendor Name: |
AFSCINC. |
| Reference Number: |
86179-06-0686 |
| Contract Date: |
March 13, 2007 |
| Description of Work: |
0435 Protection Services |
| Contract Period: |
April 1, 2007 to March 31, 2008 |
| Contract Value: |
$10,642.40 |
| Vendor Name: |
NORTHERN MICRO |
| Reference Number: |
86153-06-0673 |
| Contract Date: |
March 6, 2007 |
| Description of Work: |
0911 Computer Equipment - Small (desktop/personal/portable) < $10K |
| Delivery Date: |
March 30, 2007 |
| Contract Value: |
$19,419.20 |
| Vendor Name: |
ROBERT GAUDET |
| Reference Number: |
86105-06-0663 |
| Contract Date: |
March 5, 2007 |
| Description of Work: |
0466 Training Consultants |
| Contract Period: |
February 5, 2007 to April 27, 2007 |
| Contract Value: |
$11,448 |
| Vendor Name: |
FREEBALANCE INC. |
| Reference Number: |
86154-06-0658 |
| Contract Date: |
March 01, 2007 |
| Description of Work: |
0604 Repairs Computer Equipment - Hardware and Software |
| Contract Period: |
December 1, 2007 to November 30, 2007 |
| Contract Value: |
$53,944.46 |
| Vendor Name: |
NEXINNOVATIONS |
| Reference Number: |
86153-06-0656 |
| Contract Date: |
February 28, 2007 |
| Description of Work: |
0911 Computer Equipment - Small (desktop/personal/portable) < $10K |
| Delivery Date: |
March 30, 2007 |
| Contract Value: |
$97,261.36 |
| Vendor Name: |
PATTISON SIGN GROUP |
| Reference Number: |
86160-06-0652 |
| Contract Date: |
February 27, 2007 |
| Description of Work: |
0705 Printed Matter |
| Delivery Date: |
March 30, 2007 |
| Contract Value: |
$12,150.46 |
| Vendor Name: |
SOFTCHOICE CORPORATION |
| Reference Number: |
86153-06-0639 |
| Contract Date: |
February 26, 2007 |
| Description of Work: |
0911 Computer Equipment - Small (desktop/personal/portable) < $10K |
| Delivery Date: |
March 30, 2007 |
| Contract Value: |
$271,980.79 |
| Vendor Name: |
COGNOS |
| Reference Number: |
86151-06-0622 |
| Contract Date: |
February 20, 2007 |
| Description of Work: |
0604 Repairs Computer Equipment - Hardware and Software |
| Contract Period: |
February 28, 2007 to March 31, 2008 |
| Contract Value: |
$211,102.04 |
| Vendor Name: |
AIMABLE NDEJURU |
| Reference Number: |
86105-06-0615 |
| Contract Date: |
February 14, 2007 |
| Description of Work: |
0466 Training Consultants |
| Contract Period: |
February 5, 2007 to April 27, 2007 |
| Contract Value: |
$11,448 |
| Vendor Name: |
PRIVASOFT |
| Reference Number: |
86154-06-0611 |
| Contract Date: |
February 13, 2007 |
| Description of Work: |
0914 Computer Software < $10K |
| Delivery Date: |
February 13, 2007 |
| Contract Value: |
$51,878 |
| Vendor Name: |
MURRAY MANAGEMENT CONSULTING |
| Reference Number: |
86165-06-0594 |
| Contract Date: |
February 7, 2007 |
| Description of Work: |
0401 Management Consultants |
| Contract Period: |
April 1, 2007 to March 31, 2008 |
| Contract Value: |
$83,952 |
| Vendor Name: |
FACTIVA |
| Reference Number: |
86113-06-0591 |
| Contract Date: |
February 7, 2007 |
| Description of Work: |
0221 Basic Data Communications Services – Common Carriers |
| Contract Period: |
April 1, 2007 to March 31, 2008 |
| Contract Value: |
$64,554 |
| Vendor Name: |
FULLINE BUSINESS INTERIORS INC. |
| Reference Number: |
86177-06-0589 |
| Contract Date: |
February 5, 2007 |
| Description of Work: |
0910 Image/Video Equipment < $10K |
| Delivery Date: |
February 5, 2007 |
| Contract Value: |
$24,542.18 |
| Vendor Name: |
COMBAT NETWORKS |
| Reference Number: |
86153-06-0575 |
| Contract Date: |
February 1, 2007 |
| Description of Work: |
0604 Repairs Computer Equipment - Hardware and Software |
| Delivery Date: |
March 30, 2007 |
| Contract Value: |
$327,239.23 |
| Vendor Name: |
SOFTCHOICE CORPORATION |
| Reference Number: |
86153-06-0573 |
| Contract Date: |
January 31, 2007 |
| Description of Work: |
0604 Repairs Computer Equipment - Hardware and Software |
| Delivery Date: |
January 31, 2007 |
| Contract Value: |
$235,455.68 |
| Vendor Name: |
STONEWORKS TECHNOLOGIES INC. |
| Reference Number: |
86151-06-0571 |
| Contract Date: |
January 30, 2007 |
| Description of Work: |
0604 Repairs Computer Equipment - Hardware and Software |
| Delivery Date: |
January 30, 2007 |
| Contract Value: |
$35,729.44 |
| Vendor Name: |
ADRM - TEC |
| Reference Number: |
86151-06-0496 |
| Contract Date: |
January 29, 2007 |
| Description of Work: |
0407 Information Technology (IT) Consultants |
| Contract Period: |
January 29, 2007 to March 31, 2007 |
| Contract Value: |
$37,100 |
| Vendor Name: |
MGISINC. |
| Reference Number: |
86112-06-0491 |
| Contract Date: |
January 29, 2007 |
| Description of Work: |
0407 Information Technology (IT) Consultants |
| Contract Period: |
January 29, 2007 to March 31, 2007 |
| Contract Value: |
$44,520 |
| Vendor Name: |
FLUKE ELECTRONICS CANADA LP |
| Reference Number: |
86153-06-0555 |
| Contract Date: |
January 24, 2007 |
| Description of Work: |
0604 Repairs Computer Equipment – Hardware and Software |
| Contract Period: |
April 1, 2007 to March 31, 2008 |
| Contract Value: |
$12,085.06 |
| Vendor Name: |
WORK DYNAMICS TECHNOLOGIES INC. |
| Reference Number: |
86154-06-0551 |
| Contract Date: |
January 24, 2007 |
| Description of Work: |
0407 Information Technology (IT) Consultants |
| Delivery Date: |
January 24, 2007 |
| Contract Value: |
$38,902 |
| Vendor Name: |
FUSIONONE INC. |
| Reference Number: |
86155-06-0541 |
| Contract Date: |
January 20, 2007 |
| Description of Work: |
0942 Computer Equipment - Large/Medium (mainframe, mini) > $10K |
| Delivery Date: |
January 20, 2007 |
| Contract Value: |
$12,397.70 |
| Vendor Name: |
DYNTEK CANADA |
| Reference Number: |
86155-06-0539 |
| Contract Date: |
January 20, 2007 |
| Description of Work: |
0942 Computer Equipment - Large/Medium (mainframe, mini) > $10K |
| Delivery Date: |
January 20, 2007 |
| Contract Value: |
$19,815.16 |
| Vendor Name: |
STONEWORKS TECHNOLOGIES INC. |
| Reference Number: |
86153-06-0532 |
| Contract Date: |
January 17, 2007 |
| Description of Work: |
0912 Computer Equipment - Large/Medium (mainframe, mini) < $10K |
| Delivery Date: |
January 17, 2007 |
| Contract Value: |
$11,940.90 |
| Vendor Name: |
THE ASSOCIATES GROUP |
| Reference Number: |
86153-06-0487 |
| Contract Date: |
January 17, 2007 |
| Description of Work: |
0406 Other Professional Services |
| Contract Period: |
January 17, 2007 to March 30, 2007 |
| Contract Value: |
$17,569.50 |
| Vendor Name: |
DECISIVE TECHOLOGIES INC. |
| Reference Number: |
86153-06-0525 |
| Contract Date: |
January 10, 2007 |
| Description of Work: |
0604 Repairs Computer Equipment - Hardware and Software |
| Delivery Date: |
January 10, 2007 |
| Contract Value: |
$57,449.05 |
| Vendor Name: |
CYGNOS CORPORATION |
| Reference Number: |
86155-06-0517 |
| Contract Date: |
January 8, 2007 |
| Description of Work: |
0604 Repairs Computer Equipment - Hardware and Software |
| Contract Period: |
February 5, 2007 to March 23, 2007 |
| Contract Value: |
$59,996 |
| Vendor Name: |
AHEARN & SOPER INC. |
| Reference Number: |
86153-06-0207 |
| Contract Date: |
January 7, 2006 |
| Description of Work: |
0941 Computer Equipment - Small (desktop/personal/portable) > $10K |
| Delivery Date: |
January 5, 2007 |
| Contract Value: |
$21,624 |
| Vendor Name: |
CISTEL TECHNOLOGIES INC. |
| Reference Number: |
86151-06-0474 |
| Contract Date: |
January 5, 2007 |
| Description of Work: |
0407 Information Technology (IT) Consultants |
| Contract Period: |
January 5, 2007 to March 31, 2007 |
| Contract Value: |
$54,484 |
| Vendor Name: |
EBSCO |
| Reference Number: |
86113-06-0296 |
| Contract Date: |
August 21, 2006 |
| Description of Work: |
0705 Printed Matter |
| Contract Period: |
January 1, 2007 to December 31, 2007 |
| Contract Value: |
$63,600 |
| Vendor Name: |
EQUASION BUSINESS TECHNOLOGIES CONSULTING INC. |
| Reference Number: |
86823-06-0256/003 |
| Contract Date: |
July 31, 2006 |
| Description of Work: |
0407 Information Technology (IT) Consultants |
| Contract Period: |
March 27, 2007 to March 31, 2007 |
| Contract Value: |
$11,925 |
| Vendor Name: |
ADRM - TEC |
| Reference Number: |
86823-06-0256/003 |
| Contract Date: |
July 31, 2006 |
| Description of Work: |
0407 Information Technology (IT) Consultants |
| Contract Period: |
March 27, 2007 to March 31, 2007 |
| Contract Value: |
$12,322.50 |
| Vendor Name: |
CMI INTERLANGUES |
| Reference Number: |
86184-06-0428 |
| Contract Date: |
July 11, 2006 |
| Description of Work: |
0419 Official Language Training |
| Contract Period: |
January 1, 2007 to March 31, 2007 |
| Contract Value: |
$14,628 |
Q3 - October 1 to December 30, 2006
| Vendor Name: |
CENTRE FOR CONFLICT RESOLUTION INTERNATIONAL LTD. |
| Reference Number: |
86184-06-0322 |
| Contract Date: |
December 18, 2006 |
| Description of Work: |
0406 Other Professional Services |
| Contract Period: |
December 18, 2006 to December 31, 2007 |
| Contract Value: |
$55,120 |
| Vendor Name: |
DOT N LINE PRINTERS |
| Reference Number: |
86177-06-0426 |
| Contract Date: |
December 5, 2006 |
| Description of Work: |
0304 Printing Services |
| Contract Period: |
December 5, 2006 to December 31, 2006 |
| Contract Value: |
$12,131.70 |
| Vendor Name: |
BELL SECURITY SOLUTIONS |
| Reference Number: |
86155-06-0370 |
| Contract Date: |
December 4, 2006 |
| Description of Work: |
0407 - Information Technology (IT) Consultants |
| Contract Period: |
December 4, 2006 to February 23, 2007 |
| Contract Value: |
$55,734.80 |
| Vendor Name: |
MSC MAPLESOFT CONSULTING INC. |
| Reference Number: |
86151-06-0434 |
| Contract Date: |
December 4, 2006 |
| Description of Work: |
0407 Information Technology (IT) Consultants |
| Contract Period: |
December 4, 2006 to March 31, 2007 |
| Contract Value: |
$83,475 |
| Vendor Name: |
MSC MAPLESOFT CONSULTING INC. |
| Reference Number: |
86151-06-0435 |
| Contract Date: |
December 4, 2006 |
| Description of Work: |
0407 Information Technology (IT) Consultants |
| Contract Period: |
December 4, 2006 to March 31, 2007 |
| Contract Value: |
$79,500 |
| Vendor Name: |
CISTEL TECHNOLOGY INC. |
| Reference Number: |
86151-06-0436 |
| Contract Date: |
December 4, 2006 |
| Description of Work: |
0407 Information Technology (IT) Consultants |
| Contract Period: |
December 4, 2006 to March 31, 2007 |
| Contract Value: |
$62,964.00 |
| Vendor Name: |
ADRM - TEC |
| Reference Number: |
86151-06-0437 |
| Contract Date: |
December 4, 2006 |
| Description of Work: |
0407 Information Technology (IT) Consultants |
| Contract Period: |
December 4, 2006 to March 31, 2007 |
| Contract Value: |
$74,200 |
| Vendor Name: |
COGNOS INCORPORATED |
| Reference Number: |
86151-06-0439 |
| Contract Date: |
December 4, 2006 |
| Description of Work: |
0407 Information Technology (IT) Consultants |
| Contract Period: |
December 4, 2006 to March 31, 2007 |
| Contract Value: |
$32,118 |
| Vendor Name: |
CMSHR CONSULTING INC. |
| Reference Number: |
86153-06-0440 |
| Contract Date: |
December 4, 2006 |
| Description of Work: |
0406 Other Professional Services |
| Contract Period: |
December 4, 2006 to March 31, 2007 |
| Contract Value: |
$68,900.00 |
| Vendor Name: |
FREEBALANCE INC. |
| Reference Number: |
86154-06-0498 |
| Contract Date: |
December 1, 2006 |
| Description of Work: |
0604 Repairs Computer Equipment - Hardware and Software |
| Contract Period: |
December 1, 2006 to November 30, 2007 |
| Contract Value: |
$53,944.46 |
| Vendor Name: |
XEROX CANADA LTD. |
| Reference Number: |
86151-06-0500 |
| Contract Date: |
December 1, 2006 |
| Description of Work: |
0502 Rental – Photocopiers |
| Contract Period: |
December 1, 2006 to December 1, 2009 |
| Contract Value: |
$144,405.92 |
| Vendor Name: |
PERSONNEL OUTAOUAIS INC. |
| Reference Number: |
86104-06-0454 |
| Contract Date: |
November 30, 2006 |
| Description of Work: |
0404 Temporary Office Assistance |
| Contract Period: |
November 30, 2006 to March 31, 2007 |
| Contract Value: |
$17,616.80 |
| Vendor Name: |
MAXSYS PROFESSIONAL SOLUTIONS |
| Reference Number: |
86181-06-0387 |
| Contract Date: |
November 6, 2006 |
| Description of Work: |
0401 – Management Consultants |
| Contract Period: |
November 21, 2006 to December 31, 2006 |
| Contract Value: |
$35,775 |
| Vendor Name: |
SOFTCHOICE CORPORATION |
| Reference Number: |
86153-06-0416 |
| Contract Date: |
November 2, 2006 |
| Description of Work: |
0915 Computer Equipment Parts < $10K |
| Delivery Date: |
November 2, 2006 |
| Contract Value: |
$24,657.72 |
| Vendor Name: |
CLARE ELVET LEWIS |
| Reference Number: |
86900-06-0420 |
| Contract Date: |
October 30, 2006 |
| Description of Work: |
0401 – Management Consultants |
| Contract Period: |
October 30, 2006 to March 31, 2007 |
| Contract Value: |
$60,000 |
| Vendor Name: |
AZUR |
| Reference Number: |
86130-06-0389 |
| Contract Date: |
October 23, 2006 |
| Description of Work: |
0404 Temporary Office Assistance |
| Contract Period: |
October 23, 2006 to February 28, 2007 |
| Contract Value: |
$19,485.93 |
| Vendor Name: |
ARTWOODS |
| Reference Number: |
86155-06-0394 |
| Contract Date: |
October 18, 2006 |
| Description of Work: |
0701 Office and Stationery Supplies |
| Delivery Date: |
October 18, 2006 |
| Contract Value: |
$10,023.41 |
| Vendor Name: |
GORDON GROUP |
| Reference Number: |
86110-06-0348 |
| Contract Date: |
October 13, 2006 |
| Description of Work: |
0406 - Other Professional Services |
| Contract Period: |
October 13, 2006 to March 31, 2007 |
| Contract Value: |
$11,739.50 |
| Vendor Name: |
SPRAKAB |
| Reference Number: |
86347-06-0385 |
| Contract Date: |
October 12, 2006 |
| Description of Work: |
0406 Other Professional Services |
| Contract Period: |
April 30, 2007 to December 31, 2007 |
| Contract Value: |
$38,414.40 |
| Vendor Name: |
SPRINT COMPUTER INC. |
| Reference Number: |
86151-06-0382 |
| Contract Date: |
October 11, 2006 |
| Description of Work: |
0911 - Computer Equipment – Small (desktop/personal/portable) < $10K |
| Delivery Date: |
October 11, 2006 |
| Contract Value: |
$11,117.28 |
| Vendor Name: |
STORAGETEK/SUN MICROSYSTEMS |
| Reference Number: |
86153-06-0379 |
| Contract Date: |
October 6, 2006 |
| Description of Work: |
0915 Computer Equipment Parts < $10K |
| Delivery Date: |
October 6, 2006 |
| Contract Value: |
$15,158 |
Q2 - July 1 to September 30, 2006
| Vendor Name: |
ALTRUISTIC INFORMATICS CONSULTING (AIC) |
| Reference Number: |
86152-06-0280 |
| Contract Date: |
September 25, 2006 |
| Description of Work: |
0407 Information Technology (IT) Consultants |
| Contract Period: |
September 25, 2006 to March 31, 2007 |
| Contract Value: |
$40,545 |
| Vendor Name: |
COMBAT NETWORKS INC. |
| Reference Number: |
86153-06-0277 |
| Contract Date: |
September 22, 2006 |
| Description of Work: |
0604 Repairs Computer Equipment - Hardware and Software |
| Contract Period: |
September 22, 2006 to September 21, 2007 |
| Contract Value: |
$68,486.60 |
| Vendor Name: |
BELL SECURITY SOLUTIONS |
| Reference Number: |
86823-06-0343 |
| Contract Date: |
September 21, 2006 |
| Description of Work: |
0407 Information Technology (IT) Consultants |
| Contract Period: |
September 21, 2006 to October 31, 2006 |
| Contract Value: |
$31,469.28 |
| Vendor Name: |
ALAN CUMYN |
| Reference Number: |
86100-06-0332 |
| Contract Date: |
September 18, 2006 |
| Description of Work: |
0406 Other Professional Services |
| Contract Period: |
September 18, 2006 to December 31, 2006 |
| Contract Value: |
$10,459.25 |
| Vendor Name: |
THE ASSOCIATES GROUP |
| Reference Number: |
86823-06-0279 |
| Contract Date: |
September 18, 2006 |
| Description of Work: |
0407 Information Technology (IT) Consultants |
| Contract Period: |
September 18, 2006 to March 31, 2007 |
| Contract Value: |
$47,700 |
| Vendor Name: |
COMBAT NETWORKS |
| Reference Number: |
86153-06-0319 |
| Contract Date: |
September 12, 2006 |
| Description of Work: |
0911 Computer Equipment – Small (desktop/personal/portable) < $10K |
| Delivery Date: |
September 18, 2006 |
| Contract Value: |
$23,192.80 |
| Vendor Name: |
HANDYSOFT CORPORATION |
| Reference Number: |
86823-06-0330 |
| Contract Date: |
September 11, 2006 |
| Description of Work: |
0407 Information Technology (IT) Consultants |
| Contract Period: |
September 11, 2006 to September 15, 2006 |
| Contract Value: |
$12,989.80 |
| Vendor Name: |
CISTEL TECHNOLOGY INC. |
| Reference Number: |
86155-06-0314 |
| Contract Date: |
September 11, 2006 |
| Description of Work: |
0407 Information Technology (IT) Consultants |
| Contract Period: |
September 11, 2006 to December 8, 2006 |
| Contract Value: |
$50,360.47 |
| Vendor Name: |
ArTemp Personnel Services Inc. |
| Reference Number: |
86150-06-0312 |
| Contract Date: |
September 11, 2006 |
| Description of Work: |
0404 Temporary Office Assistance |
| Contract Period: |
September 11, 2006 to December 15, 2006 |
| Contract Value: |
$17,001.08 |
| Vendor Name: |
GROUPE CCL OTTAWA |
| Reference Number: |
86130-06-0311 |
| Contract Date: |
September 5, 2006 |
| Description of Work: |
0419 Official Language Training |
| Contract Period: |
September 5, 2006 to October 27, 2006 |
| Contract Value: |
$10,600 |
| Vendor Name: |
CISTEL TECHNOLOGY INC. |
| Reference Number: |
86823-06-0306 |
| Contract Date: |
September 1, 2006 |
| Description of Work: |
0407 Information Technology (IT) Consultants |
| Contract Period: |
September 1, 2006 to March 31, 2007 |
| Contract Value: |
$55,120 |
| Vendor Name: |
LA CITÉ COLLÉGIALE |
| Reference Number: |
86184-06-0123 |
| Contract Date: |
September 1, 2006 |
| Description of Work: |
0466 Training Consultants |
| Contract Period: |
September 1, 2006 to March 31, 2007 |
| Contract Value: |
$24,910 |
| Vendor Name: |
ACTION PERSONNEL |
| Reference Number: |
86112-06-0250 |
| Contract Date: |
August 21, 2006 |
| Description of Work: |
0404 Temporary Office Assistance |
| Contract Period: |
August 21, 2006 to December 29, 2006 |
| Contract Value: |
$20,948.25 |
| Vendor Name: |
THE GLOBE AND MAIL |
| Reference Number: |
86900-06-0288 |
| Contract Date: |
August 19, 2006 |
| Description of Work: |
0301 Publishing Services |
| Delivery Date: |
August 19, 2006 |
| Contract Value: |
$10,536.40 |
| Vendor Name: |
LA PRESSE |
| Reference Number: |
86900-06-0287 |
| Contract Date: |
August 19, 2006 |
| Description of Work: |
0301 Publishing Services |
| Delivery Date: |
August 19, 2006 |
| Contract Value: |
$11,338.18 |
| Vendor Name: |
PARTENAIRES DELTA PARTNERS |
| Reference Number: |
86112-06-0294 |
| Contract Date: |
August 18, 2006 |
| Description of Work: |
0406 Other Professional Services |
| Contract Period: |
August 18, 2006 to March 31, 2007 |
| Contract Value: |
$74,995 |
| Vendor Name: |
CISTEL TECHNOLOGIES INC. |
| Reference Number: |
86823-06-0206 |
| Contract Date: |
August 14, 2006 |
| Description of Work: |
0407 Information Technology (IT) Consultants |
| Contract Period: |
August 14, 2006 to March 31, 2007 |
| Contract Value: |
$62,964 |
| Vendor Name: |
SENSIBLE SECURITY SOLUTIONS (SSS) |
| Reference Number: |
86153-06-0266 |
| Contract Date: |
August 12, 2006 |
| Description of Work: |
0604 Repairs Computer Equipment - Hardware and Software |
| Contract Period: |
August 12, 2006 to August 11, 2007 |
| Contract Value: |
$13,317.84 |
| Vendor Name: |
NISHA TECHNOLOGIES INC. |
| Reference Number: |
86153-06-0275 |
| Contract Date: |
August 8, 2006 |
| Description of Work: |
0911 Computer Equipment – Small (desktop/personal/portable) < $10K |
| Delivery Date: |
August 14, 2006 |
| Contract Value: |
$71,009.40 |
| Vendor Name: |
SPECS AUDIO |
| Reference Number: |
86153-06-0274 |
| Contract Date: |
August 8, 2006 |
| Description of Work: |
0917 Other Office Equipment and Parts < $10K |
| Delivery Date: |
August 14, 2006 |
| Contract Value: |
$23,658.68 |
| Vendor Name: |
NORTHERN MICRO |
| Reference Number: |
86151-06-0264 |
| Contract Date: |
August 1, 2006 |
| Description of Work: |
0911 Computer Equipment – Small (desktop/personal/portable) < $10K |
| Delivery Date: |
August 8, 2006 |
| Contract Value: |
$39,750 |
| Vendor Name: |
MURRAY MANAGEMENT CONSULTING |
| Reference Number: |
86165-06-0203 |
| Contract Date: |
August 1, 2006 |
| Description of Work: |
0406 Other Professional Services |
| Contract Period: |
August 1, 2006 to December 31, 2006 |
| Contract Value: |
$69,960 |
| Vendor Name: |
ADRM Technology Consulting Group Corp. (ADRM - TEC) |
| Reference Number: |
86823-06-0164 |
| Contract Date: |
August 1, 2006 |
| Description of Work: |
0407 Information Technology (IT) Consultants |
| Contract Period: |
August 1, 2006 to December 31, 2006 |
| Contract Value: |
$69,550 |
| Vendor Name: |
LexisNexis Canada Inc. |
| Reference Number: |
86130-06-0139 |
| Contract Date: |
August 1, 2006 |
| Description of Work: |
0413 Legal Services |
| Contract Period: |
August 1, 2006 to July 31, 2007 |
| Contract Value: |
$50,880 |
| Vendor Name: |
CISTEL TECHNOLOGY INC. |
| Reference Number: |
86110-06-0249 |
| Contract Date: |
July 31, 2006 |
| Description of Work: |
0404 Temporary Office Assistance |
| Contract Period: |
July 31, 2006 to March 31, 2007 |
| Contract Value: |
$70,635.75 |
| Vendor Name: |
RENAUD FOSTER |
| Reference Number: |
86123-06-0245 |
| Contract Date: |
July 24, 2006 |
| Description of Work: |
0401 Management Consultants |
| Contract Period: |
July 24, 2006 to August 31, 2006 |
| Contract Value: |
$24,910 |
| Vendor Name: |
EXCEL HUMAN RESOURCES INC. |
| Reference Number: |
86155-06-0227 |
| Contract Date: |
July 24, 2006 |
| Description of Work: |
0404 Temporary Office Assistance |
| Contract Period: |
July 24, 2006 to October 20, 2006 |
| Contract Value: |
$18,989.16 |
| Vendor Name: |
MAXSYS ABORIGINAL SERVICES |
| Reference Number: |
86155-06-0226 |
| Contract Date: |
July 24, 2006 |
| Description of Work: |
0404 Temporary Office Assistance |
| Contract Period: |
July 24, 2006 to October 20, 2006 |
| Contract Value: |
$15,708.94 |
| Vendor Name: |
MSC Maple Soft Consulting Inc. |
| Reference Number: |
86823-06-0207 |
| Contract Date: |
July 21, 2006 |
| Description of Work: |
0407 Information Technology (IT) Consultants |
| Contract Period: |
July 21, 2006 to December 31, 2006 |
| Contract Value: |
$76,850 |
| Vendor Name: |
EXCEL HUMAN RESOURCES INC. |
| Reference Number: |
86153-06-0225 |
| Contract Date: |
July 19, 2006 |
| Description of Work: |
0404 Temporary Office Assistance |
| Contract Period: |
July 19, 2006 to December 31, 2006 |
| Contract Value: |
$45,381.38 |
| Vendor Name: |
IBISKA TELECOM INC. |
| Reference Number: |
86831-06-0204 |
| Contract Date: |
July 17, 2006 |
| Description of Work: |
0404 Temporary Office Assistance |
| Contract Period: |
July 17, 2006 to November 30, 2006 |
| Contract Value: |
$79,500 |
| Vendor Name: |
SIERRA SYSTEMS INC. |
| Reference Number: |
86831-06-0205 |
| Contract Date: |
July 14, 2006 |
| Description of Work: |
0404 Temporary Office Assistance |
| Contract Period: |
July 14, 2006 to November 30, 2006 |
| Contract Value: |
$59,625 |
| Vendor Name: |
ITEX ENTERPRISE SOLUTIONS |
| Reference Number: |
86822-06-0223 |
| Contract Date: |
July 13, 2006 |
| Description of Work: |
0937 Software under Development – Computer Equipment Small (desktop/personal/portable) |
| Delivery Date: |
July 17, 2006 |
| Contract Value: |
$21,231.80 |
| Vendor Name: |
CONSEILLERS EN INFORMATIQUE D'AFFAIRES CIAINC. |
| Reference Number: |
86155-06-0185 |
| Contract Date: |
July 13, 2006 |
| Description of Work: |
0407 Information Technology (IT) Consultants |
| Contract Period: |
July 13, 2006 to December 31, 2006 |
| Contract Value: |
$58,300 |
| Vendor Name: |
Interis Consulting Inc. |
| Reference Number: |
86800-06-0220 |
| Contract Date: |
July 12, 2006 |
| Description of Work: |
0447 Software under Development (SUD) – Management Consultants OGD |
| Contract Period: |
July 12, 2006 to August 17, 2006 |
| Contract Value: |
$25,000 |
| Vendor Name: |
MSC Maple Soft Consulting Inc. |
| Reference Number: |
86-06-0201 |
| Contract Date: |
July 12, 2006 |
| Description of Work: |
0404 Temporary Office Assistance |
| Contract Period: |
July 12, 2006 to October 31, 2006 |
| Contract Value: |
$42,677.60 |
| Vendor Name: |
SIERRA SYSTEMS INC. |
| Reference Number: |
86831-06-0150 |
| Contract Date: |
July 7, 2006 |
| Description of Work: |
0404 Temporary Office Assistance |
| Contract Period: |
July 7, 2006 to November 30, 2006 |
| Contract Value: |
$79,500 |
| Vendor Name: |
PIXEL DESIGN |
| Reference Number: |
86162-06-0117 |
| Contract Date: |
July 1, 2006 |
| Description of Work: |
0406 Other Professional Services |
| Contract Period: |
July 1, 2006 to December 31, 2006 |
| Contract Value: |
$25,000 |
| Vendor Name: |
INFLUATEC |
| Reference Number: |
86154-06-0138 |
| Contract Date: |
July 1, 2006 |
| Description of Work: |
0604 Repairs Computer Equipment - Hardware and Software |
| Contract Period: |
July 1, 2006 to June 30, 2007 |
| Contract Value: |
$17,173.50 |
Q1 - April 1 to June 30, 2006
| Vendor Name: |
AUTONOMY |
| Reference Number: |
86154-06-0135 |
| Contract Date: |
June 30, 2006 |
| Description of Work: |
0604 Repairs Computer Equipment - Hardware and Software |
| Contract Period: |
June 30, 2006 to June 29, 2007 |
| Contract Value: |
$30,843 |
| Vendor Name: |
CNC GLOBAL LTD. |
| Reference Number: |
86175-05-0005 |
| Contract Date: |
June 29, 2006 |
| Description of Work: |
0407 Information Technology (IT) Consultants |
| Contract Period: |
June 29, 2006 to March 31, 2007 |
| Contract Value: |
$129,465.29 |
| Vendor Name: |
SOFTCHOICE CORPORATION |
| Reference Number: |
86153-06-0187 |
| Contract Date: |
June 29, 2006 |
| Description of Work: |
0915 Computer Equipment Parts < $10K |
| Delivery Date: |
June 29, 2006 |
| Contract Value: |
$12,869.85 |
| Vendor Name: |
CISTEL TECHNOLOGYY |
| Reference Number: |
86824-06-0099 |
| Contract Date: |
June 28, 2006 |
| Description of Work: |
0407 Information Technology (IT) Consultants |
| Contract Period: |
June 28, 2006 to December 31, 2006 |
| Contract Value: |
$54,998 |
| Vendor Name: |
ART WOODS OFFICE SUPPLIES |
| Reference Number: |
86177-06-0175 |
| Contract Date: |
June 27, 2006 |
| Description of Work: |
0701 Office and Stationery Supplies |
| Delivery Date: |
June 27, 2006 |
| Contract Value: |
$10,693.97 |
| Vendor Name: |
FOX WISE TECHNOLOGIES |
| Reference Number: |
86154-06-0169 |
| Contract Date: |
June 27, 2006 |
| Description of Work: |
0941 Computer Equipment – Small desktop/personal/portable) > $10K |
| Delivery Date: |
June 27, 2006 |
| Contract Value: |
$90,795.92 |
| Vendor Name: |
XWAVE |
| Reference Number: |
86153-06-0165 |
| Contract Date: |
June 26, 2006 |
| Description of Work: |
0911 Computer Equipment – Small (desktop/personal/portable) < $10K |
| Delivery Date: |
June 26, 2006 |
| Contract Value: |
$10,298.75 |
| Vendor Name: |
Jane Frarey Wark |
| Reference Number: |
86162-06-0075 |
| Contract Date: |
June 26, 2006 |
| Description of Work: |
0406 Other Professional Services |
| Contract Period: |
June 26, 2006 to March 31, 2007 |
| Contract Value: |
$24,824 |
| Vendor Name: |
Friesen, Kaye and Associates |
| Reference Number: |
86184-06-0085 |
| Contract Date: |
June 22, 2006 |
| Description of Work: |
0466 Training Consultants |
| Contract Period: |
June 22, 2006 to March 31, 2007 |
| Contract Value: |
$83,460 |
| Vendor Name: |
CSI CONSULTING INC. |
| Reference Number: |
86831-06-0151 |
| Contract Date: |
June 19, 2006 |
| Description of Work: |
0404 Temporary Office Assistance |
| Contract Period: |
June 19, 2006 to November 10, 2006 |
| Contract Value: |
$60,187.50 |
| Vendor Name: |
ArTemp Personnel Services Inc. |
| Reference Number: |
86153-06-0091 |
| Contract Date: |
June 19, 2006 |
| Description of Work: |
0404 Temporary Office Assistance |
| Contract Period: |
June 19, 2006 to November 17, 2006 |
| Contract Value: |
$80,250 |
| Vendor Name: |
DAVID SWAYZE AND ASSOCIATES INC. |
| Reference Number: |
86180-06-0149 |
| Contract Date: |
June 14, 2006 |
| Description of Work: |
0401 Management Consultants |
| Contract Period: |
June 14, 2006 to September 30, 2006 |
| Contract Value: |
$50,758.13 |
| Vendor Name: |
COLIN MACADAM |
| Reference Number: |
86900-06-0111 |
| Contract Date: |
June 1, 2006 |
| Description of Work: |
0401 Management Consultants |
| Contract Period: |
June 1, 2006 to September 29, 2006 |
| Contract Value: |
$10,700 |
| Vendor Name: |
MAXSYS PROFESSIONAL & SOLUTIONS |
| Reference Number: |
86181-06-0116 |
| Contract Date: |
May 29, 2006 |
| Description of Work: |
0404 Temporary Office Assistance |
| Contract Period: |
May 29, 2006 to June 30, 2006 |
| Contract Value: |
$18,910.91 |
| Vendor Name: |
ADRM Technology Consulting Group Corp. (ADRM - TEC) |
| Reference Number: |
86823-06-0067 |
| Contract Date: |
May 23, 2006 |
| Description of Work: |
0407 Information Technology (IT) Consultants |
| Contract Period: |
May 23, 2006 to December 31, 2006 |
| Contract Value: |
$66,875 |
| Vendor Name: |
MSC Maple Soft Consulting Inc. |
| Reference Number: |
86823-06-0066 |
| Contract Date: |
May 23, 2006 |
| Description of Work: |
0407 Information Technology (IT) Consultants |
| Contract Period: |
May 23, 2006 to December 31, 2006 |
| Contract Value: |
$83,326.25 |
| Vendor Name: |
CENTRE FOR CONFLICT RESOLUTION INTERNATIONAL LTD. |
| Reference Number: |
86184-06-0101 |
| Contract Date: |
May 16, 2006 |
| Description of Work: |
0406 Other Professional Services |
| Contract Period: |
May 16, 2006 to June 1, 2006 |
| Contract Value: |
$21,357.20 |
| Vendor Name: |
EXCEL HUMAN RESOURCES INC. |
| Reference Number: |
86101-06-0046 |
| Contract Date: |
May 15, 2006 |
| Description of Work: |
0404 Temporary Office Assistance |
| Contract Period: |
May 15, 2006 to September 29, 2006 |
| Contract Value: |
$18,979.13 |
| Vendor Name: |
Lunar Consulting |
| Reference Number: |
86170-06-0098 |
| Contract Date: |
May 15, 2006 |
| Description of Work: |
0406 Other Professional Services |
| Contract Period: |
May 15, 2006 to July 31, 2006 |
| Contract Value: |
$16,050 |
| Vendor Name: |
Action Personnel |
| Reference Number: |
86104-06-0082 |
| Contract Date: |
May 15, 2006 |
| Description of Work: |
0404 Temporary Office Assistance |
| Contract Period: |
May 15, 2006 to September 29, 2006 |
| Contract Value: |
$22,710.75 |
| Vendor Name: |
CISTEL TECHNOLOGY INC. |
| Reference Number: |
86824-06-0053/001 |
| Contract Date: |
May 12, 2006 |
| Description of Work: |
0407 Information Technology (IT) Consultants |
| Contract Period: |
May 12, 2006 to December 31, 2006 |
| Contract Value: |
$66,875 |
| Vendor Name: |
MURRAY MANAGEMENT CONSULTING |
| Reference Number: |
86162-06-0107 |
| Contract Date: |
May 11, 2006 |
| Description of Work: |
0401 Management Consultants |
| Contract Period: |
May 11, 2006 to March 31, 2007 |
| Contract Value: |
$24,717 |
| Vendor Name: |
ITEX Enterprise Solutions |
| Reference Number: |
86822-06-0095 |
| Contract Date: |
May 11, 2006 |
| Description of Work: |
0936 Software under Development – Computer Equipment Large/Medium (mainframe, mini) |
| Delivery Date: |
May 11, 2006 |
| Contract Value: |
$12,775.80 |
| Vendor Name: |
Services de consultation Serva Inc. |
| Reference Number: |
86183-06-0092 |
| Contract Date: |
May 11, 2006 |
| Description of Work: |
0406 Other Professional Services |
| Contract Period: |
May 11, 2006 to August 31, 2006 |
| Contract Value: |
$24,610 |
| Vendor Name: |
Freebalance Inc. |
| Reference Number: |
86154-06-0081 |
| Contract Date: |
May 6, 2006 |
| Description of Work: |
0407 Information Technology (IT) Consultants |
| Contract Period: |
May 6, 2006 to March 31, 2007 |
| Contract Value: |
$12,840 |
| Vendor Name: |
Joshua Morin |
| Reference Number: |
86154-06-0088 |
| Contract Date: |
May 5, 2006 |
| Description of Work: |
0407 Information Technology (IT) Consultants |
| Contract Period: |
May 5, 2006 to March 31, 2007 |
| Contract Value: |
$23,540 |
| Vendor Name: |
BEVERLY NANN |
| Reference Number: |
86123-06-0034 |
| Contract Date: |
May 1, 2006 |
| Description of Work: |
0406 Other Professional Services |
| Contract Period: |
May 1, 2006 to March 31, 2007 |
| Contract Value: |
$16,000 |
| Vendor Name: |
PIERRE GAGNON |
| Reference Number: |
86123-06-0033 |
| Contract Date: |
May 1, 2006 |
| Description of Work: |
0406 - Other Professional Services |
| Contract Period: |
May 1, 2006 to March 31, 2007 |
| Contract Value: |
$10,000 |
| Vendor Name: |
PETER CARVER |
| Reference Number: |
86123-06-0032 |
| Contract Date: |
May 1, 2006 |
| Description of Work: |
0406 Other Professional Services |
| Contract Period: |
May 1, 2006 to March 31, 2007 |
| Contract Value: |
$16,000 |
| Vendor Name: |
PAUL MAILLET CENTER FOR ETHICS |
| Reference Number: |
86162-06-0063 |
| Contract Date: |
April 30, 2006 |
| Description of Work: |
0406 Other Professional Services |
| Contract Period: |
April 30, 2006 to May 15, 2006 |
| Contract Value: |
$14,712.50 |
| Vendor Name: |
MARY MACIES |
| Reference Number: |
86123-06-0037 |
| Contract Date: |
April 27, 2006 |
| Description of Work: |
0406 Other Professional Services |
| Contract Period: |
April 27, 2006 to June 6, 2006 |
| Contract Value: |
$11,770 |
| Vendor Name: |
DARE HR CORPORATION |
| Reference Number: |
86187-06-0008 |
| Contract Date: |
April 4, 2006 |
| Description of Work: |
0404 Temporary Office Assistance |
| Contract Period: |
April 4, 2006 to December 31, 2006 |
| Contract Value: |
$24,396 |
| Vendor Name: |
MAXSYS PROFESSIONAL & SOLUTIONS |
| Reference Number: |
86183-06-0022 |
| Contract Date: |
April 3, 2006 |
| Description of Work: |
0404 Temporary Office Assistance |
| Contract Period: |
April 3, 2006 to June 30, 2006 |
| Contract Value: |
$21,049.58 |
| Vendor Name: |
MAXSYS PROFESSIONAL & SOLUTIONS |
| Reference Number: |
86183-06-0021 |
| Contract Date: |
April 3, 2006 |
| Description of Work: |
0404 Temporary Office Assistance |
| Contract Period: |
April 3, 2006 to June 30, 2006 |
| Contract Value: |
$30,984.53 |
| Vendor Name: |
FACTIVA |
| Reference Number: |
86113-06-0019 |
| Contract Date: |
April 1, 2006 |
| Description of Work: |
0221 Basic Data Communications Services – Common Carriers |
| Contract Period: |
April 1, 2006 to March 31, 2007 |
| Contract Value: |
$50,718 |
| Vendor Name: |
MEDIA MISER |
| Reference Number: |
86124-06-0043 |
| Contract Date: |
April 1, 2006 |
| Description of Work: |
0308 Communications Professionnel Services |
| Contract Period: |
April 1, 2006 to March 31, 2007 |
| Contract Value: |
$19,260 |
| Vendor Name: |
RICOH CANADA |
| Reference Number: |
86124-06-0015 |
| Contract Date: |
April 1, 2006 |
| Description of Work: |
0502 Rental – Photocopiers |
| Contract Period: |
April 1, 2006 to March 31, 2011 |
| Contract Value: |
$15,279.60 |
| Vendor Name: |
AFSCINC. (ACME FUTURE SECURITY CONTROLS INC.) |
| Reference Number: |
86177-06-0023 |
| Contract Date: |
April 1, 2006 |
| Description of Work: |
0435 Protection Services |
| Contract Period: |
April 1, 2006 to March 31, 2007 |
| Contract Value: |
$11,688.89 |
| Vendor Name: |
Purolator |
| Reference Number: |
86174-06-0072 |
| Contract Date: |
April 1, 2006 |
| Description of Work: |
0213 Messenger and Courier Services |
| Contract Period: |
April 1, 2006 to March 31, 2007 |
| Contract Value: |
$16,050 |
| Vendor Name: |
Speedy Messenger |
| Reference Number: |
86174-06-0071 |
| Contract Date: |
April 1, 2006 |
| Description of Work: |
0213 Messenger and Courier Services |
| Contract Period: |
April 1, 2006 to March 31, 2007 |
| Contract Value: |
$16,050 |
| Vendor Name: |
Willis Transfer Ltd. |
| Reference Number: |
86155-06-0097 |
| Contract Date: |
April 1, 2006 |
| Description of Work: |
0436 Warehouse and Storage Fees |
| Contract Period: |
April 1, 2006 to March 31, 2007 |
| Contract Value: |
$17,120 |