List of contracts over $10,000
National Headquarters (Ottawa)
2005/06 | 2006/07 | 2008/09 | 2009/10 | 2010/11
Q4 - January 1 to March 31, 2008
| Vendor Name: |
THE ASSOCIATES GROUP OF COMPANIES |
| Reference Number: |
86150-07-0764 |
| Contract Date: |
March 31, 2008 |
| Description of Work: |
0404 - Temporary Office Assistance |
| Contract Period: |
April 7, 2008 to September 12, 2008 |
| Contract Value: |
$24,895.63 |
| Vendor Name: |
MICROSOFT CORPORATION |
| Reference Number: |
86153-07-0623 |
| Contract Date: |
March 28, 2008 |
| Description of Work: |
0604 - Repairs Computer Equipment - Hardware and Software |
| Contract Period: |
April 1, 2008 to March 31, 2011 |
| Contract Value: |
$292,915.15 |
| Vendor Name: |
IPSSINC. |
| Reference Number: |
86155-07-0767 |
| Contract Date: |
March 27, 2008 |
| Description of Work: |
0407 - Information Technology ( IT) Consultants |
| Contract Period: |
April 1, 2008 to May 9, 2008 |
| Contract Value: |
$24,937.5 |
| Vendor Name: |
STONEWORKS TECHNOLOGIES INC. |
| Reference Number: |
86153-07-0762 |
| Contract Date: |
March 20, 2008 |
| Description of Work: |
0911 - Computer Equipment – Large/Medium (mainframe, mini) < $10K |
| Delivery Date: |
March 31, 2008 |
| Contract Value: |
$37,047.68 |
| Vendor Name: |
THE AIM GROUP |
| Reference Number: |
86172-07-0709/02 |
| Contract Date: |
March 14, 2008 |
| Description of Work: |
0404 - Temporary Office Assistance |
| Contract Period: |
March 25, 2008 to June 30, 2008 |
| Contract Value: |
$10,617.55 |
| Vendor Name: |
SAGEDATA |
| Reference Number: |
86174-07-0736 |
| Contract Date: |
March 14, 2008 |
| Description of Work: |
0911 - Computer Equipment – Large/Medium (mainframe, mini) < $10K |
| Delivery Date |
March 31, 2008 |
| Contract Value: |
$15,195.6 |
| Vendor Name: |
THE AIM GROUP |
| Reference Number: |
86172-07-709/01 |
| Contract Date: |
March 14, 2008 |
| Description of Work: |
0404 - Temporary Office Assistance |
| Contract Period: |
March 15, 2008 to June 30, 2008 |
| Contract Value: |
$11,233.06 |
| Vendor Name: |
XWAVE |
| Reference Number: |
86124-07-0733 |
| Contract Date: |
March 13, 2008 |
| Description of Work: |
0911 - Computer Equipment – Large/Medium (mainframe, mini) < $10K |
| Delivery Date: |
March 31, 2008 |
| Contract Value: |
$23,342.38 |
| Vendor Name: |
STONEWORKS TECHNOLOGIES INC. |
| Reference Number: |
86153-07-0729 |
| Contract Date: |
March 12, 2008 |
| Description of Work: |
0911 - Computer Equipment – Large/Medium (mainframe, mini) < $10K |
| Contract Period: |
March 12, 2008 to March 31, 2008 |
| Contract Value: |
$11,293.80 |
| Vendor Name: |
GRAND & TOY LIMITED |
| Reference Number: |
86177-07-0721 |
| Contract Date: |
March 12, 2008 |
| Description of Work: |
0701 - Office and Stationary Supplies |
| Delivery Date |
March 31, 2008 |
| Contract Value: |
$12,852 |
| Vendor Name: |
SOFTCHOICE CORP. |
| Reference Number: |
86153-07-0711 |
| Contract Date: |
March 11, 2008 |
| Description of Work: |
0911 - Computer Equipment – Large/Medium (mainframe, mini) < $10K |
| Delivery Date: |
March 31, 2008 |
| Contract Value: |
$14,805 |
| Vendor Name: |
HPC/O ADAPTEK |
| Reference Number: |
86153-07-0715 |
| Contract Date: |
March 11, 2008 |
| Description of Work: |
0911 - Computer Equipment – Large/Medium (mainframe, mini) < $10K |
| Contract Period: |
March 10, 2008 to March 31, 2008 |
| Contract Value: |
$60,121.89 |
| Vendor Name: |
HPC/O ADAPTEK |
| Reference Number: |
86153-07-0716 |
| Contract Date: |
March 11, 2008 |
| Description of Work: |
0911 - Computer Equipment – Large/Medium (mainframe, mini) < $10K |
| Contract Period: |
March 10, 2008 to March 31, 2008 |
| Contract Value: |
$10,584 |
| Vendor Name: |
THE ASSOCIATES GROUP OF COMPANIES |
| Reference Number: |
86150-07-0646 |
| Contract Date: |
March 10, 2008 |
| Description of Work: |
0404 - Temporary Office Assistance |
| Contract Period: |
March 25, 2008 to September 12, 2008 |
| Contract Value: |
$36,384.08 |
| Vendor Name: |
ADAPTEK SYSTEMS INC. |
| Reference Number: |
86153-07-0708 |
| Contract Date: |
March 5, 2008 |
| Description of Work: |
0915 - Computer equipment parts < $10k |
| Delivery Date: |
March 31, 2008 |
| Contract Value: |
$14,649.60 |
| Vendor Name: |
NISHA TECHNOLOGIES |
| Reference Number: |
86153-07-0707 |
| Contract Date: |
March 5, 2008 |
| Description of Work: |
0911 - Computer Equipment – Large/Medium (mainframe, mini) < $10K |
| Delivery Date: |
March 31, 2008 |
| Contract Value: |
$15,986.25 |
| Vendor Name: |
NISHA TECHNOLOGIES |
| Reference Number: |
86151-07-0648 |
| Contract Date: |
February 29, 2008 |
| Description of Work: |
0404 - Temporary Office Assistance |
| Contract Period: |
March 17, 2008 to September 19, 2008 |
| Contract Value: |
$88,928.70 |
| Vendor Name: |
PORTAGE PERSONNEL |
| Reference Number: |
86151-07-0647 |
| Contract Date: |
February 29, 2008 |
| Description of Work: |
0404 - Temporary Office Assistance |
| Contract Period: |
March 17, 2008 to August 15, 2008 |
| Contract Value: |
$88,896.26 |
| Vendor Name: |
CONSEILLERS EN INFORMATIQUE D'AFFAIRES, CIAINC. |
| Reference Number: |
86152-07-0689 |
| Contract Date: |
February 28, 2008 |
| Description of Work: |
0407 - Information Technology ( IT) Consultants |
| Contract Period: |
April 7, 2008 to August 18, 2008 |
| Contract Value: |
$76,492.50 |
| Vendor Name: |
XEROX CANADA LTD. |
| Reference Number: |
86177-07-0671 |
| Contract Date: |
February 26, 2008 |
| Description of Work: |
0502 - Rental, Photocopiers |
| Delivery Date: |
March 31, 2008 |
| Contract Value: |
$14,175 |
| Vendor Name: |
RICOH CANADA INC. |
| Reference Number: |
86180-07-0687 |
| Contract Date: |
February 26, 2008 |
| Description of Work: |
0502 - Rental – Photocopiers |
| Contract Period: |
February 26, 2008 to February 25, 2010 |
| Contract Value: |
$42,392.70 |
| Vendor Name: |
STONEWORKS TECHNOLOGIES INC. |
| Reference Number: |
86153-07-0681 |
| Contract Date: |
February 26, 2008 |
| Description of Work: |
0942 - Computer Equipment – Large/Medium (mainframe, mini) > $10K |
| Delivery Date: |
March 31, 2008 |
| Contract Value: |
$22,259.33 |
| Vendor Name: |
BOUTY INC.C/O CORPORATE EXPRESS |
| Reference Number: |
86180-07-0682 |
| Contract Date: |
February 22, 2008 |
| Description of Work: |
0901 - Office Furniture and Furnishings including parts < $10K |
| Contract Period: |
February 22, 2008 to March 31, 2008 |
| Contract Value: |
$23,577.75 |
| Vendor Name: |
IMP SOLUTIONS |
| Reference Number: |
86153-07-0680 |
| Contract Date: |
February 22, 2008 |
| Description of Work: |
0942 - Computer Equipment – Large/Medium (mainframe, mini) > $10K |
| Contract Period: |
February 22, 2008 to March 31, 2008 |
| Contract Value: |
$27,352.5 |
| Vendor Name: |
XWAVE, a division of Bell Aliant RegionalCommunications, Ltd. |
| Reference Number: |
86153-07-0581 |
| Contract Date: |
February 22, 2008 |
| Description of Work: |
0911 - Computer Equipment, Small (desktop/personal/portable) < $10K |
| Delivery Date: |
March 31, 2008 |
| Contract Value: |
$350,163.39 |
| Vendor Name: |
STONEWORKS TECHNOLOGIES INC. |
| Reference Number: |
86153-07-0754 |
| Contract Date: |
February 20, 2008 |
| Description of Work: |
0942 - Computer Equipment – Large/Medium (mainframe, mini) > $10K |
| Delivery Date: |
March 31, 2008 |
| Contract Value: |
$19,6434 |
| Vendor Name: |
STONEWORKS TECHNOLOGIES INC. |
| Reference Number: |
86153-07-0651 |
| Contract Date: |
February 18, 2008 |
| Description of Work: |
0942 Computer Equipment - Large/Md (mainframe, mini) > $10K |
| Contract Period: |
February 18, 2008 to March 31, 2008 |
| Contract Value: |
$72,276.54 |
| Vendor Name: |
TOTAL MEDIA SOLUTIONS INC. |
| Reference Number: |
86153-07-0654 |
| Contract Date: |
February 18, 2008 |
| Description of Work: |
0904 - Voice Communications Equipment < $10K |
| Contract Period: |
February 18, 2008 to March 31, 2008 |
| Contract Value: |
$20,837.25 |
| Vendor Name: |
FREEBALANCE INC. |
| Reference Number: |
86154-07-0640 |
| Contract Date: |
February 15, 2008 |
| Description of Work: |
0407 - Information Technology ( IT) Consultants |
| Contract Period: |
April 1, 2008 to March 31, 2009 |
| Contract Value: |
$11,760 |
| Vendor Name: |
DECISIVE TECHNOLOGIES INC. |
| Reference Number: |
86153-07-0642 |
| Contract Date: |
February 15, 2008 |
| Description of Work: |
0604 - Repairs Computer Equipment - Hardware and Software |
| Contract Period: |
April 1, 2008 to March 31, 2009 |
| Contract Value: |
$52,402.55 |
| Vendor Name: |
HAWORTH |
| Reference Number: |
86177-07-0631 |
| Contract Date: |
February 15, 2008 |
| Description of Work: |
0901 - Office Furniture and Furnishing < $10K |
| Contract Period: |
February 15, 2008 to March 31, 2008 |
| Contract Value: |
$11,052.72 |
| Vendor Name: |
PERSONNEL FORCE/TECH FORCE |
| Reference Number: |
86155-07-0626 |
| Contract Date: |
February 15, 2008 |
| Description of Work: |
0404 - Temporary Office Assistance |
| Contract Period: |
February 18, 2008 to March 31, 2008 |
| Contract Value: |
$12,913.43 |
| Vendor Name: |
ITEX INC. |
| Reference Number: |
86153-07-0595 |
| Contract Date: |
February 14, 2008 |
| Description of Work: |
0944 - Computer Software > $10K |
| Delivery Date: |
March 31, 2008 |
| Contract Value: |
$22,038.45 |
| Vendor Name: |
ASOKAN OFFICE INTERIORS |
| Reference Number: |
86177-07-0611 |
| Contract Date: |
February 13, 2008 |
| Description of Work: |
0901 - Office Furniture and Furnishing < $10K |
| Contract Period: |
February 13, 2008 to March 11, 2008 |
| Contract Value: |
$16,723.35 |
| Vendor Name: |
FACTIVA |
| Reference Number: |
86113-07-0624 |
| Contract Date: |
February 13, 2008 |
| Description of Work: |
0221 Membership fees |
| Contract Period: |
April 1, 2008 to March 31, 2009 |
| Contract Value: |
$63,945 |
| Vendor Name: |
SAS INSTITUTE INC. |
| Reference Number: |
86171-07-0618 |
| Contract Date: |
February 13, 2008 |
| Description of Work: |
0507 - Rental – Computer Software |
| Contract Period: |
April 1, 2008 to March 31, 2009 |
| Contract Value: |
$15,922.20 |
| Vendor Name: |
COMBAT NETWORKS INC. |
| Reference Number: |
86153-07-0482 |
| Contract Date: |
February 10, 2008 |
| Description of Work: |
0915 - Computer Equipment Parts < $10K |
| Delivery Date: |
March 31, 2008 |
| Contract Value: |
$10,379.52 |
| Vendor Name: |
AIMABLE NDEJURU |
| Reference Number: |
86105-07-0615(1) |
| Contract Date: |
February 8, 2008 |
| Description of Work: |
0466 - Training Consultants |
| Contract Period: |
February 8, 2008 to January 31, 2009 |
| Contract Value: |
$45,000 |
| Vendor Name: |
ROBERT GAUDET |
| Reference Number: |
86105-07-0615(2) |
| Contract Date: |
February 8, 2008 |
| Description of Work: |
0466 - Training Consultants |
| Contract Period: |
February 8, 2008 to January 31, 2009 |
| Contract Value: |
$45,000 |
| Vendor Name: |
CONEXSYS COMMUNICATIONS LTD. |
| Reference Number: |
86153-07-0459 |
| Contract Date: |
February 5, 2008 |
| Description of Work: |
0914 - Computer Software < $10k |
| Delivery Date: |
March 31, 2008 |
| Contract Value: |
$13,250 |
| Vendor Name: |
DECISIVE TECHNOLOGIES INC. |
| Reference Number: |
86153-07-0594 |
| Contract Date: |
February 4, 2008 |
| Description of Work: |
0944 - Computer Software > $10K |
| Delivery Date: |
March 31, 2008 |
| Contract Value: |
$12,924.01 |
| Vendor Name: |
CYGNOS IT SECURITY |
| Reference Number: |
86153-07-0592 |
| Contract Date: |
January 31, 2008 |
| Description of Work: |
0407 - Information Technology Consultants |
| Contract Period: |
February 1, 2008 to March 31, 2008 |
| Contract Value: |
$24,675 |
| Vendor Name: |
DENNERY RESOURCES |
| Reference Number: |
86184-07-0588 |
| Contract Date: |
January 31, 2008 |
| Description of Work: |
0406 - Other Professional Services |
| Contract Period: |
February 1, 2008 to March 31, 2008 |
| Contract Value: |
$19,425 |
| Vendor Name: |
STONEWORKS TECHNOLOGIES INC. |
| Reference Number: |
86153-07-0575 |
| Contract Date: |
January 30, 2008 |
| Description of Work: |
0942 Computer Equipment - Large/Medium (mainframe, mini) > $10K |
| Delivery Date |
March 31, 2008 |
| Contract Value: |
$11,277 |
| Vendor Name: |
CONEXSYS COMMUNICATIONS LTD. |
| Reference Number: |
86155-07-0572 |
| Contract Date: |
January 28, 2008 |
| Description of Work: |
0914 - Computer Software < $10K |
| Delivery Date: |
January 31, 2008 |
| Contract Value: |
$40,372.50 |
| Vendor Name: |
DECISIVE TECHNOLOGIES INC. |
| Reference Number: |
86153-07-0565 |
| Contract Date: |
January 28, 2008 |
| Description of Work: |
0914 - Computer Software < $10K |
| Delivery Date: |
January 31, 2008 |
| Contract Value: |
$15,993.60 |
| Vendor Name: |
RJR INNOVATION |
| Reference Number: |
86153-07-0490 |
| Contract Date: |
January 28, 2008 |
| Description of Work: |
0407 - Information Technology Consultants |
| Contract Period: |
January 28, 2008 to March 31, 2008 |
| Contract Value: |
$12,600 |
| Vendor Name: |
IMP SOLUTIONS |
| Reference Number: |
86153-07-0544 |
| Contract Date: |
January 17, 2008 |
| Description of Work: |
0942 Computer Equipment - Large/Medium (mainframe, mini) > $10K |
| Contract Period: |
January 17, 2008 to January 24, 2008 |
| Contract Value: |
$28,456.65 |
| Vendor Name: |
HANGAR 13 |
| Reference Number: |
86124-07-0461 |
| Contract Date: |
January 16, 2008 |
| Description of Work: |
0406 Other Professional Services |
| Contract Period: |
January 24, 2008 to March 7, 2008 |
| Contract Value: |
$15,540 |
| Vendor Name: |
XWAVE |
| Reference Number: |
86153-07-0512 |
| Contract Date: |
January 8, 2008 |
| Description of Work: |
0942 Computer Equipment - Large/Medium (mainframe, mini) > $10K |
| Contract Period: |
January 8, 2008 to January 15, 2008 |
| Contract Value: |
$10,659.60 |
| Vendor Name: |
ITEX INC. |
| Reference Number: |
86153-07-0477 |
| Contract Date: |
January 7, 2008 |
| Description of Work: |
0944 - Computer Software > $10K |
| Delivery Date: |
March 31, 2008 |
| Contract Value: |
$22,262.78 |
Q3 - October 1 to December 31, 2007
| Vendor Name: |
KPMG LLP |
| Reference Number: |
86165-07-0302 |
| Contract Date: |
December 21, 2007 |
| Description of Work: |
0401 - Management Consultants |
| Contract Period: |
December 21, 2007 to March 31, 2008 |
| Contract Value: |
$78,913.82 |
| Vendor Name: |
SUSSEX CIRCLE INC. |
| Reference Number: |
86187-07-0397/B |
| Contract Date: |
December 3, 2007 |
| Description of Work: |
0401 - MANAGEMENT CONSULTANTS |
| Contract Period: |
December 5, 2007 to March 31, 2008 |
| Contract Value: |
$77,168 |
| Vendor Name: |
PERSONNEL FORCE/TECH FORCE |
| Reference Number: |
86155-07-0364 |
| Contract Date: |
November 15, 2007 |
| Description of Work: |
0404 - Temporary Office Assistance |
| Contract Period: |
November 19, 2007 to December 28, 2007 |
| Contract Value: |
$28,194.52 |
| Vendor Name: |
STONEWORKS TECHNOLOGIES INC. |
| Reference Number: |
86153-07-0434 |
| Contract Date: |
November 12, 2007 |
| Description of Work: |
0942 - Computer Equipment - Large/Medium (mainframe, mini) > $10K |
| Contract Period: |
December 3, 2007 to March 1, 2008 |
| Contract Value: |
$49,859.80 |
| Vendor Name: |
LA CITÉ DES AFFAIRES DE LA CITÉ COLLÉGIALE |
| Reference Number: |
86184-07-0351 |
| Contract Date: |
November 9, 2007 |
| Description of Work: |
0401 - Management Consultants |
| Contract Period: |
November 19, 2007 to March 31, 2009 |
| Contract Value: |
$71,391 |
| Vendor Name: |
THE RETIREMENT PLANNING INSTITUTE |
| Reference Number: |
86302-07-0396 |
| Contract Date: |
November 9, 2007 |
| Description of Work: |
0401 - MANAGEMENT CONSULTANTS |
| Contract Period: |
November 13, 2007 to December 12, 2007 |
| Contract Value: |
$13,780 |
| Vendor Name: |
SHIRIS P. CHOTALIA |
| Reference Number: |
86123-07-0306 |
| Contract Date: |
November 8, 2007 |
| Description of Work: |
0406 - Other Professional Services |
| Contract Period: |
December 9, 2007 to March 31, 2008 |
| Contract Value: |
$10,388 |
| Vendor Name: |
CENTRE FOR CONFLICT RESOLUTION |
| Reference Number: |
86105-07-0335 |
| Contract Date: |
November 5, 2007 |
| Description of Work: |
0466 - Professional Services |
| Contract Period: |
November 7, 2007 to December 31, 2009 |
| Contract Value: |
$77,592 |
| Vendor Name: |
CMI INTERLANGUES |
| Reference Number: |
86184-07-0358 |
| Contract Date: |
November 1, 2007 |
| Description of Work: |
0419 - Official Language Training |
| Contract Period: |
November 1, 2006 to June 30, 2007 |
| Contract Value: |
$14,882.40 |
| Vendor Name: |
COMXEL |
| Reference Number: |
86153-07-0373 |
| Contract Date: |
October 30, 2007 |
| Description of Work: |
0912 Computer Equipment - large |
| Delivery Date: |
November 30, 2007 |
| Contract Value: |
$16,822 |
| Vendor Name: |
EBSCO |
| Reference Number: |
86113-07-0248 |
| Contract Date: |
October 29, 2007 |
| Description of Work: |
0705 - Printed Matter |
| Contract Period: |
January 1, 2008 to December 31, 2008 |
| Contract Value: |
$55,664.73 |
| Vendor Name: |
LUMINA ITINC. |
| Reference Number: |
86153-07-0315 |
| Contract Date: |
October 22, 2007 |
| Description of Work: |
0404 Temporary Office Assistance |
| Contract Period: |
October 22, 2007 to December 31, 2007 |
| Contract Value: |
$29,148.68 |
| Vendor Name: |
SPI CONSULTANTS |
| Reference Number: |
86112-07-0330 |
| Contract Date: |
October 11, 2007 |
| Description of Work: |
0404 Temporary Office Assistance |
| Contract Period: |
October 15, 2007 to December 31, 2007 |
| Contract Value: |
$11,845.50 |
| Vendor Name: |
MULTI-SHRED |
| Reference Number: |
86177-07-0331 |
| Contract Date: |
October 11, 2007 |
| Description of Work: |
0703 – Miscellaneous purchases |
| Contract Period: |
October 11, 2007 to November 2, 2007 |
| Contract Value: |
$18,015.76 |
| Vendor Name: |
EXCEL HUMAN RESOURCES |
| Reference Number: |
86113-07-0323 |
| Contract Date: |
October 10, 2007 |
| Description of Work: |
0404 Temporary Office Assistance |
| Contract Period: |
October 11, 2007 to December 31, 2007 |
| Contract Value: |
$12,040.88 |
| Vendor Name: |
PRICEWATERHOUSE COOPERS |
| Reference Number: |
86162-07-0175 |
| Contract Date: |
October 4, 2007 |
| Description of Work: |
0406 - Other Professional Services |
| Contract Period: |
October 3, 2007 to March 31, 2008 |
| Contract Value: |
$90,978.74 |
| Vendor Name: |
IMP SOLUTIONS |
| Reference Number: |
86153-07-0433 |
| Contract Date: |
April 4, 2007 |
| Description of Work: |
0942 Computer Equipment - Large/Medium (mainframe, mini) > $10K |
| Contract Period: |
December 3, 2007 to March 31, 2008 |
| Contract Value: |
$99,121.84 |
Q2 - July 1 to September 30, 2007
| Vendor Name: |
CONEXSYS COMMUNICATIONS LIMITED |
| Reference Number: |
86153-07-0224 |
| Contract Date: |
September 28, 2007 |
| Description of Work: |
0914 - Computer Software < $10K |
| Contract Period: |
October 19, 2007 to October 18, 2008 |
| Contract Value: |
$12,151.34 |
| Vendor Name: |
ALLIANCE PERSONNEL INC. |
| Reference Number: |
86118-07-0249 |
| Contract Date: |
September 12, 2007 |
| Description of Work: |
0404 Temporary Office Assistance |
| Contract Period: |
September 18, 2007 to March 28, 2008 |
| Contract Value: |
$27,622.13 |
| Vendor Name: |
BRAINHUNTER (OTTAWA) |
| Reference Number: |
86154-06-0448 |
| Contract Date: |
August, 29 2007 |
| Description of Work: |
0407 Information Technology ( IT) Consultants |
| Contract Period: |
August 30, 2007 to March 31, 2010 |
| Contract Value: |
$67,416 |
| Vendor Name: |
TEKSYSTEMS |
| Reference Number: |
86153-07-0168 |
| Contract Date: |
August 24, 2007 |
| Description of Work: |
0404 Temporary Office Assistance |
| Contract Period: |
August 27, 2007 to December 31, 2007 |
| Contract Value: |
$44,816.54 |
| Vendor Name: |
PROCOM |
| Reference Number: |
86153-07-0181 |
| Contract Date: |
August 14, 2007 |
| Description of Work: |
0404 Temporary Office Assistance |
| Contract Period: |
August 28, 2007 to September 11, 2007 |
| Contract Value: |
$38,497.50 |
| Vendor Name: |
PERFORMANCE DEVELOPMENT |
| Reference Number: |
86123-07-0182 |
| Contract Date: |
July 30, 2007 |
| Description of Work: |
0406 - Other Professional Services |
| Contract Period: |
August 1, 2007 to March 31, 2008 |
| Contract Value: |
$15,0520 |
| Vendor Name: |
IBM Canada Limited |
| Reference Number: |
86153-07-0194 |
| Contract Date: |
July 30, 2007 |
| Description of Work: |
0604 - Repairs Computer Equipement - Hardware and Software |
| Contract Period: |
July 1, 2007 to June 30, 2008 |
| Contract Value: |
$12,227.10 |
| Vendor Name: |
TRICO GROUP |
| Reference Number: |
86177-07-0177 |
| Contract Date: |
July 27, 2007 |
| Description of Work: |
0304 - Printing Services |
| Contract Period: |
July 27, 2007 to August 15, 2007 |
| Contract Value: |
$41,689.80 |
| Vendor Name: |
KNOX M. HENRY |
| Reference Number: |
86123-07-0166 |
| Contract Date: |
July 24, 2007 |
| Description of Work: |
0406 Other Professional Services |
| Contract Period: |
July 24, 2007 to March 31, 2008 |
| Contract Value: |
$15,635 |
| Vendor Name: |
MATTHEW D. GARFIELD |
| Reference Number: |
86123-07-0167 |
| Contract Date: |
July 24, 2007 |
| Description of Work: |
0406 Other Professional Services |
| Contract Period: |
July 24, 2007 to March 31, 2008 |
| Contract Value: |
$15,635 |
| Vendor Name: |
MAXSYS ABORIGINAL SERVICES |
| Reference Number: |
86155-07-0172 |
| Contract Date: |
July 24, 2007 |
| Description of Work: |
0404 Temporary Office Assistance |
| Contract Period: |
July 26, 2007 to September 26, 2007 |
| Contract Value: |
$13,795 |
| Vendor Name: |
A.R.C. ACCOUNTS RECOVERY CORPORATION |
| Reference Number: |
86171-07-0155 |
| Contract Date: |
July 17, 2007 |
| Description of Work: |
0406 Other Professional Services |
| Contract Period: |
July 17, 2007 to October 31, 2007 |
| Contract Value: |
$11,660 |
| Vendor Name: |
A.J. MCKINNON CONSULTING INC. |
| Reference Number: |
86164-07-0141 |
| Contract Date: |
July 16, 2007 |
| Description of Work: |
0406 Other Professional Services |
| Contract Period: |
July 16, 2007 to November 30, 2007 |
| Contract Value: |
$24,592 |
| Vendor Name: |
VALPRINCE INC. |
| Reference Number: |
86187-07-0076 |
| Contract Date: |
July 11, 2007 |
| Description of Work: |
0401 Management Consultants |
| Contract Period: |
July 12, 2007 to March 31, 2008 |
| Contract Value: |
$93,810 |
| Vendor Name: |
DYNTEK CANADA |
| Reference Number: |
86153-07-0151 |
| Contract Date: |
July 6, 2007 |
| Description of Work: |
0604 - Repairs Computer Equipement - Hardware and Software |
| Contract Period: |
July 12, 2007 to August 11, 2008 |
| Contract Value: |
$15,747.36 |
| Vendor Name: |
THE ASSOCIATES GROUP OF COMPANIES |
| Reference Number: |
86110-07-0140 |
| Contract Date: |
July 4, 2007 |
| Description of Work: |
0404 Temporary Office Assistance |
| Contract Period: |
July 7, 2007 to September 30, 2007 |
| Contract Value: |
$13,525.18 |
Q1 - April 1 to June 30, 2007
| Vendor Name: |
THE HERJAVEC GROUP |
| Reference Number: |
86153-07-0124 |
| Contract Date: |
June 20, 2007 |
| Description of Work: |
0604 Repairs Computer Equipment – Hardware and Software |
| Contract Period: |
June 4, 2007 to June 4, 2008 |
| Contract Value: |
$13,913.56 |
| Vendor Name: |
LEXISNEXIS |
| Reference Number: |
86130-07-0105 |
| Contract Date: |
June 5, 2007 |
| Description of Work: |
0413 Legal Services |
| Contract Period: |
August 1, 2007 to July 31, 2008 |
| Contract Value: |
$50,880 |
| Vendor Name: |
AIMABLE NDEJURU |
| Reference Number: |
86105-07-0103 |
| Contract Date: |
June 4, 2007 |
| Description of Work: |
0466 Training Consultants |
| Contract Period: |
April 28, 2007 to August 31, 2007 |
| Contract Value: |
$17,172 |
| Vendor Name: |
ROBERT GAUDET |
| Reference Number: |
86265-07-0160 |
| Contract Date: |
May 30, 2007 |
| Description of Work: |
0466 Training Consultants |
| Contract Period: |
May 30, 2007 to June 27, 2007 |
| Contract Value: |
$17,808 |
| Vendor Name: |
ROBERT HALF TECHNOLOGY |
| Reference Number: |
86155-07-0090 |
| Contract Date: |
May 28, 2007 |
| Description of Work: |
0404 Temporary Office Assistance |
| Contract Period: |
June 4, 2007 to December 21, 2007 |
| Contract Value: |
$72,345 |
| Vendor Name: |
PROLOGIC |
| Reference Number: |
86110-07-0081 |
| Contract Date: |
May 24, 2007 |
| Description of Work: |
0404 Temporary Office Assistance |
| Contract Period: |
June 11, 2007 to September 28, 2007 |
| Contract Value: |
$16,864.73 |
| Vendor Name: |
MAXSYS ABORIGINAL SERVICES |
| Reference Number: |
86155-07-0087 |
| Contract Date: |
May 24, 2007 |
| Description of Work: |
0404 Temporary Office Assistance |
| Contract Period: |
June 7, 2007 to October 30, 2007 |
| Contract Value: |
$21,266.25 |
| Vendor Name: |
MAXSYS PROFESSIONAL SERVICES |
| Reference Number: |
86112-07-0043 |
| Contract Date: |
May 1, 2007 |
| Description of Work: |
0404 Temporary Office Assistance |
| Contract Period: |
May 14, 2007 to August 31, 2007 |
| Contract Value: |
$42,626.31 |
| Vendor Name: |
FREEBALANCE INC. |
| Reference Number: |
86154-07-0084 |
| Contract Date: |
May 24, 2007 |
| Description of Work: |
0604 Repairs Computer Equipment – Hardware and Software |
| Contract Period: |
July 1, 2007 to June 30, 2008 |
| Contract Value: |
$17,013 |
| Vendor Name: |
DARE HUMAN RESOURCES CORPORATION |
| Reference Number: |
86155-07-0070 |
| Contract Date: |
May 15, 2007 |
| Description of Work: |
0407 Information Technology ( IT) Consultants |
| Contract Period: |
May 22, 2007 to December 21, 2007 |
| Contract Value: |
$77,965.65 |
| Vendor Name: |
AIC - ALTRUSTIC INFORMATICS CONSULTING |
| Reference Number: |
86112-07-0044 |
| Contract Date: |
May 1, 2007 |
| Description of Work: |
0406 Other Professional Services |
| Contract Period: |
June 4, 2007 to December 31, 2007 |
| Contract Value: |
$58,830 |
| Vendor Name: |
DYNAMIC PERSONNEL |
| Reference Number: |
86150-07-0042 |
| Contract Date: |
April 30, 2007 |
| Description of Work: |
0404 Temporary Office Assistance |
| Contract Period: |
May 22, 2007 to October 31, 2007 |
| Contract Value: |
$13,017.09 |
| Vendor Name: |
CONEXSYS COMMUNICATIONS LTD. |
| Reference Number: |
86153-07-0031 |
| Contract Date: |
April 25, 2007 |
| Description of Work: |
0604 Repairs Computer Equipement – Hardware and Software |
| Contract Period: |
July 1, 2007 to June 30, 2008 |
| Contract Value: |
$35,413.37 |
| Vendor Name: |
STONEWORKS TECHNOLOGY INC. |
| Reference Number: |
86153-07-0014 |
| Contract Date: |
April 12, 2007 |
| Description of Work: |
0942 Computer Equipment – Large/Medium (mainframe, mini) > $10K |
| Delivery Date: |
April 12, 2007 |
| Contract Value: |
$27,613 |
| Vendor Name: |
FREEBALANCE INC. |
| Reference Number: |
86154-07-0010 |
| Contract Date: |
April 5, 2007 |
| Description of Work: |
0407 Information Technology Consultants |
| Contract Period: |
June 1, 2007 to March 31, 2008 |
| Contract Value: |
$23,744 |
| Vendor Name: |
EXCEL HUMAN RESOURCES |
| Reference Number: |
86113-07-0001 |
| Contract Date: |
April 2, 2007 |
| Description of Work: |
0404 Temporary Office Assistance |
| Contract Period: |
April 25, 2007 to August 31, 2007 |
| Contract Value: |
$23,454.09 |
| Vendor Name: |
MAXSYS ABORIGINAL SERVICES |
| Reference Number: |
86110-07-0002 |
| Contract Date: |
April 2, 2007 |
| Description of Work: |
0404 Temporary Office Assistance |
| Contract Period: |
May 1, 2007 to August 31, 2007 |
| Contract Value: |
$20,200.55 |