List of Contracts Over $10,000

National Headquarters (Ottawa)

Fiscal Year 2008/2009

Q1 | Q2 | Q3 | Q4

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Q4 - January 1 to March 31, 2009

Vendor Name:	SOFTCHOICE CORPORATION
Reference Number:	86153-07-0623
Contract Date:	March 31, 2009
Description of Work:	0604 - Repairs Computer Equipment - Hardware and Software
Contract Period:	March 31, 2009 to April 1, 2010
Contract Value:	$11,443.19
Comments:	This contract includes one or more amendments.

Vendor Name:	IT Net
Reference Number:	86151-08-0493
Contract Date:	March 26, 2009
Description of Work:	0407 - Information Technology (IT) Consultants
Contract Period:	March 27, 2009 to March 31, 2010
Contract Value:	$138,369
Comments:	This contract is a multi-year contract.

Vendor Name:	ADRM TECHNOLOGY CONSULTING CORPORATION
Reference Number:	86151-08-0494
Contract Date:	March 26, 2009
Description of Work:	0407 - Information Technology (IT) Consultants
Contract Period:	April 1, 2009 to March 31, 2010
Contract Value:	$163,548
Comments:	This contract is a multi-year contract.

Vendor Name:	IBM CANADA
Reference Number:	86153-08-0543
Contract Date:	March 26, 2009
Description of Work:	0604 - Repair Computer Equipment - Hardware and Software
Contract Period:	April 1, 2009 to March 31, 2010
Contract Value:	$157,786.27
Comments:	This contract includes one or more amendments.

Vendor Name:	STONEWORKS TECHNOLOGIES Inc.
Reference Number:	86153-08-0563
Contract Date:	March 25, 2009
Description of Work:	0604 - Repair Computer Equipment - Hardware and Software
Contract Period:	January 29, 2009 to January 28, 2010
Contract Value:	$53,577.02
Comments:	This contract includes one or more amendments.

Vendor Name:	IMP SOLUTIONS
Reference Number:	86153-08-0683
Contract Date:	March 25, 2009
Description of Work:	0911 - COMPUTER EQUIPMENT Small (desktop/personal/portable) < $10K
Delivery Date:	March 27, 2009
Contract Value:	$47,035.63
Comments:	This contract is a call-up against a Public Works and Government Services procurement tool.

Vendor Name:	STONEWORKS TECHNOLOGIES INC.
Reference Number:	86153-08-0684
Contract Date:	March 25, 2009
Description of Work:	0911 - COMPUTER EQUIPMENT Small (desktop/personal/portable) < $10K
Delivery Date:	March 27, 2009
Contract Value:	$34,921.95
Comments:	This contract is a call-up against a Public Works and Government Services procurement tool.

Vendor Name:	IMP SOLUTIONS
Reference Number:	86153-08-0678
Contract Date:	March 24, 2009
Description of Work:	0911 - COMPUTER EQUIPMENT Small (desktop/personal/portable) < $10K
Delivery Date	March 27, 2009
Contract Value:	$24,626.90
Comments:	This contract is a call-up against a Public Works and Government Services procurement tool.

Vendor Name:	CONEXSYS COMMUNICATIONS LIMITED
Reference Number:	86153-08-0603
Contract Date:	March 23, 2009
Description of Work:	0604 - Repair Computer Equipment - Hardware and Software
Contract Period:	March 1, 2009 to March 31, 2010
Contract Value:	$12,973.30
Comments:	This contract is a call-up against a Public Works and Government Services procurement tool.

Vendor Name:	RICOH
Reference Number:	86153-08-0673
Contract Date:	March 23, 2009
Description of Work:	0604 -  Repairs Computer Equipment - Hardware and Software
Contract Period:	April 1, 2009 to March 31, 2010
Contract Value:	$13,125
Comments:	This contract was sole-sourced.

Vendor Name:	ADAPTEK SYSTEMS INC.
Reference Number:	86153-08-0634
Contract Date:	March 20, 2009
Description of Work:	0942 - Computer Equipment – Large/Medium (mainframe, mini) > $10K
Delivery Date:	March 31, 2009
Contract Value:	$41,079.43
Comments:	This contract includes one or more amendments.

Vendor Name:	FREEBALANCE INC.
Reference Number:	86154-08-0550
Contract Date:	March 19, 2009
Description of Work:	0604 - Repair Computer Equipment - Hardware and Software
Contract Period:	April 1, 2009 to March 31, 2010
Contract Value:	$53,435.55
Comments:	This contract is a call-up against a Public Works and Government Services procurement tool.

Vendor Name:	AGILYSYS CANADA INC..
Reference Number:	86153-08-0655
Contract Date:	March 17, 2009
Description of Work:	0911 - COMPUTER EQUIPMENT Small (desktop/personal/portable) < $10K
Delivery Date:	March 17, 2009
Contract Value:	$77,631.67
Comments:	This contract is a call-up against a Public Works and Government Services procurement tool.

Vendor Name:	ZYCOM TECHNOLOGY INC.
Reference Number:	86153-08-0654
Contract Date:	March 16, 2009
Description of Work:	0911 - COMPUTER EQUIPMENT Small (desktop/personal/portable) < $10K
Delivery Date:	March 16, 2009
Contract Value:	$36,162.15
Comments:	This contract is a call-up against a Public Works and Government Services procurement tool.

Vendor Name:	ADAPTEK SYSTEMS INC.
Reference Number:	86153-08-0634
Contract Date:	March 11, 2009
Description of Work:	0942 - Computer Equipment – Large/Medium (mainframe, mini) > $10K
Delivery Date:	March 31, 2009
Contract Value:	$104,971.05
Comments:	This contract is a call-up against a Public Works and Government Services procurement tool.

Vendor Name:	MGIS INC.
Reference Number:	86112-08-0578
Contract Date:	March 10, 2009
Description of Work:	0407 - Information Technology (IT) Consultants
Contract Period:	March 16, 2009 to August 31, 2009
Contract Value:	$194,880
Comments:	This contract was competitively sourced.

Vendor Name:	INTEGRAVIEW INC.
Reference Number:	86184-08-0644
Contract Date:	March 10, 2009
Description of Work:	0406 - Other Professional Services
Contract Period:	March 25, 2009 to December 31, 2009
Contract Value:	$23,346.10
Comments:	This contract was sole-sourced.

Vendor Name:	SAS INSTITUTE INC.
Reference Number:	86171-08-0643
Contract Date:	March 9, 2009
Description of Work:	0917 - Other Office Equipment and Parts < $10K
Contract Period:	April 1, 2009 to March 31, 2010
Contract Value:	$12,100.20
Comments:	This contract is a call-up against a Public Works and Government Services procurement tool.

Vendor Name:	NISHA TECHNOLOGIES
Reference Number:	86153-08-0613
Contract Date:	March 4, 2009
Description of Work:	0911 - Computer Equipment < Small
Delivery Date:	March 31, 2009
Contract Value:	$123,330.97
Comments:	This contract is a call-up against a Public Works and Government Services procurement tool.

Vendor Name:	PERFORMANCE DEVELOPMENT TRAINING INC.
Reference Number:	86123-08-0547
Contract Date:	February 3, 2009
Description of Work:	0406 - Other Professional Services
Contract Period:	February 3, 2009 to March 31, 2009
Contract Value:	$58,406.25
Comments:	For a contract with task authorizations the realized amount of the contract is contingent on the number of task authorizations issued and may be less than the amount proactively disclosed, dependent on the operational requirements of the department.

Vendor Name:	COMBAT NETWORKS
Reference Number:	86320-08-0577
Contract Date:	March 3, 2009
Description of Work:	0915 - Computer Equipment Parts < $10K
Delivery Date:	March 31, 2009
Contract Value:	$18,281.72
Comments:	This contract is a call-up against a Public Works and Government Services procurement tool.

Vendor Name:	FACTIVA DOWJONES REUDERS
Reference Number:	86113-08-0630
Contract Date:	March 3, 2009
Description of Work:	0221 - Basic Data Communications Services - Common Carrier
Contract Period:	April 1, 2009 to March 31, 2010
Contract Value:	$63,945
Comments:	This contract is a call-up against a Public Works and Government Services procurement tool.

Vendor Name:	DIGITSCRIBE INC.
Reference Number:	86320-08-0228/001
Contract Date:	February 26, 2009
Description of Work:	0403 - Transcription Services
Contract Period:	March 2, 2009 to February 28, 2012
Contract Value:	$819,000
Comments:	This contract was competitively sourced.

Vendor Name:	INTERNATIONAL REPORTING INC.
Reference Number:	86320-08-0228/002
Contract Date:	February 26, 2009
Description of Work:	0403 - Transcription Services
Contract Period:	March 2, 2009 to February 28, 2012
Contract Value:	$546,000
Comments:	This contract was competitively sourced.

Vendor Name:	DYNTEK CANADA
Reference Number:	86153-08-0616/002
Contract Date:	February 25, 2009
Description of Work:	0942 - Computer Equipment - Large/Medium > $10K
Delivery Date:	March 31, 2009
Contract Value:	$13,558.32
Comments:	This contract was sole-sourced.

Vendor Name:	RICOH CANADA INC.
Reference Number:	86153-08-0618
Contract Date:	February 24, 2009
Description of Work:	0604 - Repair Computer Equipment - Hardware and Software
Contract Period:	April 1, 2009 to March 31, 2010
Contract Value:	$13,125
Comments:	This contract was sole-sourced.

Vendor Name:	CYGONS IT SECURITY
Reference Number:	86154-08-0621
Contract Date:	February 24, 2009
Description of Work:	0401 - Management Consultants
Contract Period:	March 2, 1009 to March 31, 2010
Contract Value:	$24,675
Comments:	This contract is a call-up against a Public Works and Government Services procurement tool.

Vendor Name:	EBSCO CANADA INC.
Reference Number:	86113-08-0389
Contract Date:	February 23, 2009
Description of Work:	0705 - Printed Matter
Contract Period:	January 1, 2009 to December 31, 2009
Contract Value:	$17,346.47
Comments:	This contract includes one or more amendments.

Vendor Name:	FREEBALANCE INC.
Reference Number:	86154-08-0611
Contract Date:	February 20, 2009
Description of Work:	0604 - Repairs Computer Equipment - Hardware and Software
Contract Period:	April 1, 2009 to March 31, 2010
Contract Value:	$11,760
Comments:	This contract is a call-up against a Public Works and Government Services procurement tool.

Vendor Name:	CYGNOS IT SECURITY
Reference Number:	86154-08-0583
Contract Date:	February 12, 2009
Description of Work:	0401 - Management Consultants
Contract Period:	February 12, 2009 to March 31, 2009
Contract Value:	$22,050
Comments:	This contract is a call-up against a Public Works and Government Services procurement tool.

Vendor Name:	IMP SOLUTIONS
Reference Number:	86153-08-0591
Contract Date:	February 12, 2009
Description of Work:	0911 - Computer Equipment - Small < $10K
Delivery Date:	February 26, 2009
Contract Value:	$13,990.07
Comments:	This contract is a call-up against a Public Works and Government Services procurement tool.

Vendor Name:	IMP SOLUTIONS
Reference Number:	86153-08-0584
Contract Date:	February 11, 2009
Description of Work:	0942 - Computer Equipment - Large/Medium > $10K
Delivery Date:	March 31, 2009
Contract Value:	$50,424.23
Comments:	This contract is a call-up against a Public Works and Government Services procurement tool.

Vendor Name:	IMP SOLUTIONS
Reference Number:	86153-08-0585
Contract Date:	February 11, 2009
Description of Work:	0911 - Computer Equipment - Small < $10K
Delivery Date:	March 31, 2009
Contract Value:	$48,260.60
Comments:	This contract is a call-up against a Public Works and Government Services procurement tool.

Vendor Name:	IMP SOLUTIONS
Reference Number:	86153-08-0586
Contract Date:	February 11, 2009
Description of Work:	0942 - Computer Equipment - Large/Medium > $10K
Delivery Date:	March 31, 2009
Contract Value:	$93,571.09
Comments:	This contract is a call-up against a Public Works and Government Services procurement tool.

Vendor Name:	COMPUAIDS INC. O/A ENTERPRISE SYSTEMS AND SOLUTIONS GROUP
Reference Number:	86112-08-0073
Contract Date:	February 6, 2009
Description of Work:	0407 - Information Technology (IT) Consultants
Contract Period:	April 1, 2009 to March 31, 2010
Contract Value:	$220,080
Comments:	This contract includes one or more amendments.

Vendor Name:	HELIX MANAGEMENT CONSULTING SERVICES
Reference Number:	86823-06-0208/001-3
Contract Date:	February 4, 2009
Description of Work:	0407 - Information Technology (IT) Consultants
Contract Period:	April 1, 2009 to March 31, 2010
Contract Value:	$98,175
Comments:	This contract includes one or more amendments.

Vendor Name:	CONEXSYS COMMUNICATIONS LIMITED
Reference Number:	86153-07-0426
Contract Date:	February 5, 2009
Description of Work:	0604 - Repair Computer Equipment - Hardware and Software
Contract Period:	July 1, 2008 to March 31, 2009
Contract Value:	$59,988.77
Comments:	This contract includes one or more amendments.

Vendor Name:	COMBAT NETWORKS
Reference Number:	86153-06-0277
Contract Date:	February 4, 2009
Description of Work:	0604 - Repair Computer Equipment - Hardware and Software
Contract Period:	September 22, 2006 to September 22, 2009
Contract Value:	$20,174.70
Comments:	This contract includes one or more amendments.

Vendor Name:	SAPPHIRE TECHNOLOGIES CANADA LIMITED
Reference Number:	86153-08-0377
Contract Date:	February 3, 2009
Description of Work:	0407 - Information Technology (IT) Consultants
Contract Period:	April 1, 2009 to March 31, 2010
Contract Value:	$314,580
Comments:	This contract includes one or more amendments.

Vendor Name:	CONSEILLERS EN INFORMATION D'AFFAIRES INC. (CIA)
Reference Number:	86152-08-0208
Contract Date:	February 3, 2009
Description of Work:	0407 - Information Technology (IT) Consultants
Contract Period:	April 1, 2009 to March 31, 2010
Contract Value:	$190,575
Comments:	This contract includes one or more amendments.

Vendor Name:	MSC MAPLESOFT CONSULTING
Reference Number:	86152-08-0212
Contract Date:	February 3, 2009
Description of Work:	0407 - Information Technology (IT) Consultants
Contract Period:	April 1, 2009 to March 31, 2010
Contract Value:	$214,830
Comments:	This contract includes one or more amendments.

Vendor Name:	ADRM TECHNOLOGY CONSULTING CORPORATION
Reference Number:	86151-08-0289
Contract Date:	February 3, 2009
Description of Work:	0407 - Information Technology (IT) Consultants
Contract Period:	April 1, 2009 to September 30, 2009
Contract Value:	$218,988
Comments:	This contract includes one or more amendments.

Vendor Name:	NISHA TECHNOLOGIES
Reference Number:	86151-08-0329
Contract Date:	February 3, 2009
Description of Work:	0407 - Information Technology (IT) Consultants
Contract Period:	April 1, 2009 to September 30, 2009
Contract Value:	$61,792.50
Comments:	This contract includes one or more amendments.

Vendor Name:	BRIAN FOUND
Reference Number:	86153-08-0539
Contract Date:	February 2, 2009
Description of Work:	0407 - Information Technology (IT) Consultants
Contract Period:	February 2, 2009 to March 6, 2009
Contract Value:	$24,937.50
Comments:	This contract was sole-sourced.

Vendor Name:	MGIS INC.
Reference Number:	86112-08-0438/003
Contract Date:	January 30, 2009
Description of Work:	0407 - Information Technology (IT) Consultants
Contract Period:	March 2, 2009 to March 31, 2009
Contract Value:	$16,800
Comments:	This contract was competitively sourced.

Vendor Name:	MGIS INC.
Reference Number:	86112-08-0438/003
Contract Date:	January 30, 2009
Description of Work:	0407 - Information Technology (IT) Consultants
Contract Period:	April 1, 2009 to March 31, 2010
Contract Value:	$192,150
Comments:	This contract includes one or more amendments.

Vendor Name:	BRAINHUNTER (OTTAWA) INC.
Reference Number:	86112-08-0438/001
Contract Date:	January 30, 2009
Description of Work:	0407 - Information Technology (IT) Consultants
Contract Period:	April 1, 2009 to March 31, 2010
Contract Value:	$174,103.13
Comments:	This contract includes one or more amendments.

Vendor Name:	VERITAAQ
Reference Number:	86112-08-0438/002
Contract Date:	January 30, 2009
Description of Work:	0407 - Information Technology (IT) Consultants
Contract Period:	April 1, 2009 to March 31, 2010
Contract Value:	$332,556
Comments:	This contract includes one or more amendments.

Vendor Name:	BMC SOFTWARE CANADA
Reference Number:	86155-08-0492
Contract Date:	January 29, 2009
Description of Work:	0914 - Computer Software < $10K
Contract Period:	April 1, 2009 to March 31, 2010
Contract Value:	$20,123.25
Comments:	This contract was competitively sourced.

Vendor Name:	MSC MAPLESOFT CONSULTING
Reference Number:	86823-06-0208/003
Contract Date:	January 26, 2009
Description of Work:	0407 - Information Technology (IT) Consultants
Contract Period:	April 1, 2009 to March 31, 2010
Contract Value:	$329,175
Comments:	This contract includes one or more amendments.

Vendor Name:	PERFORMANCE DEVELOPMENT TRAINING INC.
Reference Number:	86123-08-0056/001
Contract Date:	January 21, 2009
Description of Work:	0406 - Other Professional Services
Contract Period:	January 21, 2009 to January 20, 2010
Contract Value:	$708,750
Comments:	For a contract with task authorizations the realized amount of the contract is contingent on the number of task authorizations issued and may be less than the amount proactively disclosed, dependent on the operational requirements of the department.

Vendor Name:	HAY GROUP LIMITED
Reference Number:	86123-08-0056/002
Contract Date:	January 21, 2009
Description of Work:	0406 - Other Professional Services
Contract Period:	January 21, 2009 to January 20, 2010
Contract Value:	$55,010.5
Comments:	For a contract with task authorizations the realized amount of the contract is contingent on the number of task authorizations issued and may be less than the amount proactively disclosed, dependent on the operational requirements of the department.

Vendor Name:	THE RETIREMENT PLANNING INSTITUTE
Reference Number:	86302-08-0536
Contract Date:	January 21, 2009
Description of Work:	0406 - Other Professional Services
Contract Period:	February 24, 2009 to March 12, 2009
Contract Value:	$15,020
Comments:	This contract was sole-sourced.

Vendor Name:	BRAINHUNTER (OTTAWA) INC.
Reference Number:	86112-08-0438/001
Contract Date:	January 16, 2009
Description of Work:	0407 - Information Technology (IT) Consultants
Contract Period:	February 11, 2009 to March 31, 2009
Contract Value:	$28,875
Comments:	This contract was competitively sourced.

Vendor Name:	VERITAAQ
Reference Number:	86112-08-0438/002
Contract Date:	January 16, 2009
Description of Work:	0407 - Information Technology (IT) Consultants
Contract Period:	February 2, 2009 to March 31, 2009
Contract Value:	$65,016
Comments:	This contract was competitively sourced.

Vendor Name:	VIQ SOLUTIONS INC.
Reference Number:	86153-08-0293
Contract Date:	January 9, 2009
Description of Work:	0604 - Repairs Computer Equipment - Hardware and Software
Contract Period:	January 13, 2009 to January 12, 2010
Contract Value:	$70,607.25
Comments:	This contract was competitively sourced.

Q3 - October 1 to December 31, 2008

Vendor Name:	EXCEL HUMAN RESOURCES INC.
Reference Number:	86151-08-0505
Contract Date:	December 31, 2008
Description of Work:	0404 - Temporary Office Assistance
Contract Period:	January 5, 2009 to June 30, 2009
Contract Value:	$25,396.88
Comments:	This contract is a call-up against a Public Works and Government Services procurement tool.

Vendor Name:	EBSCO CANADA INC.
Reference Number:	86113-08-0500
Contract Date:	December 15, 2008
Description of Work:	0705 - Printed Matter
Contract Period:	January 1, 2009 to December 31, 2009
Contract Value:	$55,664.73
Comments:	This contract was competitively sourced.

Vendor Name:	HEWLETT PACKARD CANADA
Reference Number:	86153-08-0498
Contract Date:	December 11, 2008
Description of Work:	0604 - Repair Computer Equipment - Hardware and Software
Contract Period:	December 15, 2008 to December 14, 2009
Contract Value:	$15,968.61
Comments:	This contract is a call-up against a Public Works and Government Services procurement tool.

Vendor Name:	MGIS INC.
Reference Number:	86112-08-0490
Contract Date:	December 10, 2008
Description of Work:	0407 - Information Technology (IT) Consultants
Contract Period:	December 10, 2008 to February 27, 2009
Contract Value:	$24,570
Comments:	This contract was sole-sourced.

Vendor Name:	PUROLATOR COURIER LTD.
Reference Number:	86177-08-0489
Contract Date:	December 9, 2008
Description of Work:	0213 - Messenger and Courier Services
Contract Period:	April 1, 2008 to March 31, 2009
Contract Value:	$10,500
Comments:	This contract is a call-up against a Public Works and Government Services procurement tool.

Vendor Name:	AUCLAIR MANAGEMENT & ASSOCIATES
Reference Number:	86151-08-0475
Contract Date:	December 1, 2008
Description of Work:	0407 - Information Technology (IT) Consultants
Contract Period:	December 8, 2008 to May 28, 2009
Contract Value:	$76,230
Comments:	This contract is a call-up against a Public Works and Government Services procurement tool.

Vendor Name:	GARTNER GROUP CANADA CO.
Reference Number:	86152-08-0472
Contract Date:	November 28, 2008
Description of Work:	0705 - Printed Matter
Contract Period:	January 1, 2009 to December 31, 2009
Contract Value:	$37,012.50
Comments:	This contract is a call-up against a Public Works and Government Services procurement tool.

Vendor Name:	Ecole de langue la Cite
Reference Number:	86302-08-0467
Contract Date:	November 24, 2008
Description of Work:	0419 - Language training
Contract Period:	October 28, 2008 to June 30, 2009
Contract Value:	$27,282.99
Comments:	This contract is a call-up against a Public Works and Government Services procurement tool.

Vendor Name:	RJR Innovations
Reference Number:	86155-08-0453
Contract Date:	November 24, 2008
Description of Work:	0407 - Information Technology (IT) Consultants
Contract Period:	November 28, 2008 to March 31, 2009
Contract Value:	$23,625
Comments:	This contract was sole-sourced.

Vendor Name:	Cygnos IT Security
Reference Number:	86124-08-0452
Contract Date:	November 18, 2008
Description of Work:	0401 - Management Consultants
Contract Period:	November 19, 2008 to December 22, 2008
Contract Value:	$24,937.50
Comments:	This contract is a call-up against a Public Works and Government Services procurement tool.

Vendor Name:	CMI INTERLANGUES
Reference Number:	86184-08-0418
Contract Date:	November 13, 2008
Description of Work:	0419 - Language Training within working hours
Contract Period:	January 1, 2009 to May 30, 2009
Contract Value:	$15,120
Comments:	This contract is a call-up against a Public Works and Government Services procurement tool.

Vendor Name:	MICHELLE PELLETIER
Reference Number:	86113-08-0434
Contract Date:	November 5, 2008
Description of Work:	0406 Other Professional Services
Contract Period:	November 5, 2008 to January 30, 2009
Contract Value:	$10,221.75
Comments:	This contract was sole-sourced.

Vendor Name:	CONEXSYS COMMUNICATIONS LIMITED
Reference Number:	86153-08-0423
Contract Date:	October 30, 2008
Description of Work:	0604 - Repair Computer Equipment - Hardware and Software
Contract Period:	October 19, 2008 to October 18, 2011
Contract Value:	$20,274.09
Comments:	This contract is a call-up against a Public Works and Government Services procurement tool.

Vendor Name:	LA CITÉ INC.
Reference Number:	86302-08-0429
Contract Date:	October 27, 2008
Description of Work:	0419 - Language Training within working hours
Contract Period:	October 28, 2008 to June 30, 2009
Contract Value:	$24,389.59
Comments:	This contract was sole-sourced.

Vendor Name:	COMPUAIDS INC. O/A ENTERPRISE SYSTEMS AND SOLUTIONS GROUP
Reference Number:	86112-08-0073
Contract Date:	October 22, 2008
Description of Work:	0407 - Information Technology (IT) Consultants
Contract Period:	November 17, 2008 to March 31, 2009
Contract Value:	$165,375
Comments:	This contract is a call-up against a Public Works and Government Services procurement tool.

Vendor Name:	SAPPHIRE TECHNOLOGIES CANADA LIMITED
Reference Number:	86153-08-0377
Contract Date:	October 20, 2008
Description of Work:	0407 - Information Technology (IT) Consultants
Contract Period:	October 20, 2008 to March 31, 2009
Contract Value:	$152,250
Comments:	This contract is a call-up against a Public Works and Government Services procurement tool.

Vendor Name:	NOVA NETWORKS
Reference Number:	86153-08-0407
Contract Date:	October 20, 2008
Description of Work:	0911 - Computer Equipment - Small (desktop/personal/portable) < $10K
Delivery Date:	October 20, 2008
Contract Value:	$54,393.30
Comments:	This contract is a call-up against a Public Works and Government Services procurement tool.

Vendor Name:	STONEWORKS TECHNOLOGIES INC.
Reference Number:	86153-08-0408
Contract Date:	October 17, 2008
Description of Work:	0915 - Computer Equipment Parts < $10K
Delivery Date:	October 17, 2008
Contract Value:	$31,707
Comments:	This contract is a call-up against a Public Works and Government Services procurement tool.

Vendor Name:	STONEWORKS TECHNOLOGIES INC.
Reference Number:	86153-08-0410
Contract Date:	October 17, 2008
Description of Work:	0605 - Repair and Maintenance to Office Buildings
Delivery Date:	October 17, 2008
Contract Value:	$18,523.05
Comments:	This contract is a call-up against a Public Works and Government Services procurement tool.

Vendor Name:	SERVA INC.
Reference Number:	86112-08-0404
Contract Date:	October 17, 2008
Description of Work:	0406 - Other Professional Services
Contract Period:	October 20, 2008 to March 31, 2009
Contract Value:	$24,412.50
Comments:	This contract is a call-up against a Public Works and Government Services procurement tool.

Vendor Name:	SOFTCHOICE CORPORATION
Reference Number:	86154-08-0406
Contract Date:	October 17, 2008
Description of Work:	0944 - Computer Software > $10K
Delivery Date:	October 17, 2008
Contract Value:	$92,849.40
Comments:	This contract is a call-up against a Public Works and Government Services procurement tool.

Vendor Name:	THE HAY GROUP
Reference Number:	86184-08-0401
Contract Date:	October 14, 2008
Description of Work:	0401 - Management Consultants
Contract Period:	November 17, 2008 to December 3, 2008
Contract Value:	$13,650
Comments:	This contract was competitively sourced.

Vendor Name:	SAMSON & ASSOCIES
Reference Number:	86171-08-0383
Contract Date:	October 6, 2008
Description of Work:	0404 - Temporary Office Assistance
Contract Period:	October 14, 2008 to February 6, 2009
Contract Value:	$46,517.23
Comments:	This contract is a call-up against a Public Works and Government Services procurement tool.

Vendor Name:	PERFORMANCE DEVELOPMENT TRAINING INC.
Reference Number:	86123-08-0358
Contract Date:	October 6, 2008
Description of Work:	0401 - Management Consultants
Contract Period:	October 6, 2008 to November 30, 2008
Contract Value:	$33,075
Comments:	This contract was competitively sourced.

Q2 - July 1 to September 30, 2008

Vendor Name:	NISHA TECHNOLOGIES INC.
Reference Number:	86151-08-0329
Contract Date:	September 22, 2008
Description of Work:	0407 - Information Technology Consultants
Contract Period:	October 6, 2008 to March 31, 2009
Contract Value:	$84,262.50

Vendor Name:	MSC MAPLESOFT CONSULTING
Reference Number:	86152-08-0212
Contract Date:	September 22, 2008
Description of Work:	0407 - Information Technology Consultants
Contract Period:	October 6, 2008 to March 31, 2009
Contract Value:	$214,830

Vendor Name:	CONTRACT COMMUNITY
Reference Number:	86150-08-0267
Contract Date:	September 22, 2008
Description of Work:	0407 - Information Technology Consultants
Contract Period:	September 22, 2008 to March 31, 2009
Contract Value:	$54,323.85

Vendor Name:	SOFTCHOICE CORPORATION
Reference Number:	86112-08-0305
Contract Date:	September 20, 2008
Description of Work:	0914 - Computer Software < $10K
Delivery Date:	October 14, 2008
Contract Value:	$23,053.91

Vendor Name:	GRAND & TOY LIMITED
Reference Number:	86177-08-0362
Contract Date:	September 20, 2008
Description of Work:	0705 - Printed Matter
Delivery Date:	October 2, 2008
Contract Value:	$29,282.40

Vendor Name:	MURRAY, NICHOLAS & ASSOCIATES INC.
Reference Number:	86170-08-0318
Contract Date:	September 10, 2008
Description of Work:	0401 - Management Consultants
Contract Period:	September 5, 2008 to December 31, 2008
Contract Value:	$10,395

Vendor Name:	BARBARA PERSONNEL INC.
Reference Number:	86177-08-0328
Contract Date:	September 9, 2008
Description of Work:	0404 - Temporary Help Services
Contract Period:	October 6, 2008 to December 31, 2008
Contract Value:	$13,148.10

Vendor Name:	ADRM TECHNOLOGY CONSULTING CORPORATION
Reference Number:	86151-08-0289
Contract Date:	September 9, 2008
Description of Work:	0407 - Information Technology Consultants
Contract Period:	September 8, 2008 to March 31, 2009
Contract Value:	$298,620

Vendor Name:	COMXEL
Reference Number:	86153-08-0250
Contract Date:	September 4, 2008
Description of Work:	0942 - COMPUTER EQUIPMENT - LARGE/MEDIUM > $10K
Delivery Date:	October 2, 2008
Contract Value:	$88,407.90

Vendor Name:	CONSEILLERS EN INFORMATION D'AFFAIRES INC. (CIA)
Reference Number:	86152-08-0208
Contract Date:	August 21, 2008
Description of Work:	0407 - Information Technology Consultants
Contract Period:	August 25, 2008 to March 31, 2009
Contract Value:	$92,400

Vendor Name:	DONNA CONA INC.
Reference Number:	86151-08-0206
Contract Date:	August 18, 2008
Description of Work:	0407 - Information Technology Consultants
Contract Period:	September 2, 2008 to March 31, 2010
Contract Value:	$433,177.50

Vendor Name:	LYNDA LAVEDA CONSULTING LTD.
Reference Number:	86180-08-0194
Contract Date:	August 15, 2008
Description of Work:	0401 - Management Consultants
Contract Period:	July 17, 2008 to August 29, 2008
Contract Value:	$32,571

Vendor Name:	SSS – DYNTEK
Reference Number:	86153-08-0249
Contract Date:	August 12, 2008
Description of Work:	0604 - Repairs Computer Equipment - Hardware and Software
Contract Period:	August 12, 2008 to August 11, 2009
Contract Value:	$27,267.10

Vendor Name:	SOFTCHOICE CORPORATION
Reference Number:	86151-08-0288
Contract Date:	August 12, 2008
Description of Work:	0914 - Computer Software < $10K
Delivery Date:	August 15, 2008
Contract Value:	$13,743.45

Vendor Name:	PROGRESSIVE INFORMATICS LTD.
Reference Number:	86180-08-0255
Contract Date:	August 11, 2008
Description of Work:	0401 - Management Consultants
Contract Period:	August 11, 2008 to March 31, 2009
Contract Value:	$11,550

Vendor Name:	HUMAN RESOURCE SYSTEMS GROUP INC. (HRSG)
Reference Number:	86123-08-0241
Contract Date:	August 6, 2008
Description of Work:	0401 - Management Consultants
Contract Period:	July 29, 2008 to September 30, 2008
Contract Value:	$13,188

Vendor Name:	FREEBALANCE INC.
Reference Number:	86154-08-0264
Contract Date:	August 5, 2008
Description of Work:	0407 - Information Technology Consultants
Contract Period:	August 5, 2008 to March 31, 2009
Contract Value:	$26,460

Vendor Name:	LEXIS NEXIS CANADA INC.
Reference Number:	86130-08-0203
Contract Date:	August 1, 2008
Description of Work:	0413 - Legal Services
Contract Period:	August 1, 2008 to October 31, 2008
Contract Value:	$14,490

Vendor Name:	IRON MOUNTAIN CANADA CORPORATION
Reference Number:	86265-08-0165
Contract Date:	August 1, 2008
Description of Work:	0436 - Warehouse and Storage Fees
Contract Period:	August 1, 2008 to July 31, 2010
Contract Value:	$336,000

Vendor Name:	ROMEO LEBLANC
Reference Number:	86123-08-0240
Contract Date:	July 31, 2008
Description of Work:	0406 Other Professional Services
Contract Period:	August 1, 2008 to March 31, 2009
Contract Value:	$24,937.50

Vendor Name:	ROBERT HALF TECHNOLOGIES
Reference Number:	86101-08-0216
Contract Date:	July 24, 2008
Description of Work:	0404 Temporary Office Assistance
Contract Period:	July 25, 2008 to December 31, 2008
Contract Value:	$19,055.93

Vendor Name:	SOFTCHOICE CORPORATION
Reference Number:	86151-08-0244
Contract Date:	July 22, 2008
Description of Work:	0914 - Computer Software < $10K
Delivery Date	July 25, 2008
Contract Value:	$21,436.8

Vendor Name:	GISELE MORGAN
Reference Number:	86123-08-0195
Contract Date:	July 14, 2008
Description of Work:	0406 Other Professional Services
Contract Period:	July 14, 2008 to March 31, 2009
Contract Value:	$24,937.50

Vendor Name:	COOPER CONSULTING
Reference Number:	86187-08-0183
Contract Date:	July 9, 2008
Description of Work:	0401 - Management Consultants
Contract Period:	July 9, 2008 to March 31, 2009
Contract Value:	$35,437.50

Vendor Name:	HAY GROUP LIMITED
Reference Number:	86123-08-0196
Contract Date:	July 3, 2008
Description of Work:	0406 Other Professional Services
Contract Period:	July 7, 2008 to July 8, 2008
Contract Value:	$15,120

Q1 - April 1 to June 30, 2008

Vendor Name:	ARTEMP
Reference Number:	86123-08-0178
Contract Date:	June 27, 2008
Description of Work:	0401 Management Consultants
Contract Period:	July 2, 2008 to August 15, 2008
Contract Value:	$17,850

Vendor Name:	CONEXSYS COMMUNICATIONS LIMITED
Reference Number:	86153-08-0163
Contract Date:	June 23, 2008
Description of Work:	0604 - Repair Computer Equipment - Hardware and Software
Contract Period:	June 23, 2008 to June 27, 2008
Contract Value:	$93,589.18

Vendor Name:	HEWLETT PACKARD CANADA
Reference Number:	86153-08-0166
Contract Date:	June 16, 2008
Description of Work:	0604 - Repairs Computer Equipment - Hardware and Software
Contract Period:	June 23, 2008 to June 23, 2009
Contract Value:	$16,643.34

Vendor Name:	TEAM TITUS
Reference Number:	86154-08-0130
Contract Date:	June 16, 2008
Description of Work:	0407 - Information Technology (IT) Consultants
Contract Period:	June 16, 2008 to March 31, 2009
Contract Value:	$174,825

Vendor Name:	ST-JOSEPH/EPRINTIT
Reference Number:	86177-08-0106
Contract Date:	June 11, 2008
Description of Work:	0304 - printing services
Contract Period:	June 11, 2008 to June 30, 2008
Contract Value:	$39,599.22

Vendor Name:	SJM CONSULTING
Reference Number:	86187-08-0096
Contract Date:	June 10, 2008
Description of Work:	0401 - Management Consultants
Contract Period:	June 11, 2008 to March 31, 2009
Contract Value:	$34,125

Vendor Name:	STONEWORKS TECHNOLOGIES INC.
Reference Number:	86153-08-0142
Contract Date:	June 3, 2008
Description of Work:	0944 - Computer Software > $10K
Contract Period:	June 3, 2008 to June 20, 2008
Contract Value:	$21,834.54

Vendor Name:	XEROX CANADA LTD.
Reference Number:	86177-08-0104
Contract Date:	June 1, 2008
Description of Work:	0502 Rental - Photocopiers
Contract Period:	June 1, 2008 to June 1, 2012
Contract Value:	$252,000

Vendor Name:	HORAN HUMAN RESOURCES LTD.
Reference Number:	86187-08-0097
Contract Date:	May 30, 2008
Description of Work:	0401 - Management Consultants
Contract Period:	June 2, 2008 to March 31, 2009
Contract Value:	$31,500

Vendor Name:	SAPPHIRE TECHNOLOGIES
Reference Number:	86153-08-0115
Contract Date:	May 30, 2008
Description of Work:	0407 - Information Technology (IT) Consultants
Contract Period:	June 1, 2008 to March 31, 2009
Contract Value:	$10,920

Vendor Name:	FREEBALANCE
Reference Number:	86154-08-0127
Contract Date:	May 29, 2008
Description of Work:	0942 Computer Equipment – Large/Medium (mainframe/mini) > $10K
Contract Period:	July 1, 2008 to June 30, 2009
Contract Value:	$16,852.50

Vendor Name:	DYNTEK CANADA
Reference Number:	86153-08-0109
Contract Date:	May 28, 2008
Description of Work:	0942 Computer Equipment – Large/Medium (mainframe/mini) > $10K
Contract Period:	May 28, 2008
Contract Value:	$20,194.65

Vendor Name:	METADATA CONSULTANTS INC.
Reference Number:	86153-08-0039
Contract Date:	May 21, 2008
Description of Work:	0404 - Temporary Help Services
Contract Period:	May 26, 2008 to June 30, 2008
Contract Value:	$47,407.50

Vendor Name:	AGNES LEPRINCE
Reference Number:	86122-08-0076
Contract Date:	May 21, 2008
Description of Work:	0414 -Translation Services
Contract Period:	May 21, 2008 to September 30, 2008
Contract Value:	$25,000

Vendor Name:	KIPOZA
Reference Number:	86122-08-0075
Contract Date:	May 20, 2008
Description of Work:	0414 -Translation Services
Contract Period:	May 20, 2008 to September 30, 2008
Contract Value:	$25,000

Vendor Name:	KPMG
Reference Number:	86165-08-0072
Contract Date:	May 7, 2008
Description of Work:	0401 - Management Consultants
Contract Period:	May 12, 2008 to June 13, 2008
Contract Value:	$24,613.05

Vendor Name:	EXCEL HUMAN RESOURCES
Reference Number:	86112-08-0067
Contract Date:	May 2, 2008
Description of Work:	0404 - Temporary Help Services
Contract Period:	May 5, 2008 to July 30, 2008
Contract Value:	$16,029.56

Vendor Name:	MAXSYS PROFESSIONAL SERVICES
Reference Number:	86130-08-0058
Contract Date:	April 29, 2008
Description of Work:	0404 - Temporary Help Services
Contract Period:	May 12, 2008 to August 29, 2008
Contract Value:	$16,033.50

Vendor Name:	COMMERCIAL PRINTERS (OTTAWA) INC.
Reference Number:	86174-08-0057
Contract Date:	April 25, 2008
Description of Work:	0304 - Printing Services
Contract Period:	May 6, 3008 to May 5, 2009
Contract Value:	$10,000

Vendor Name:	ASSOCIATES GROUP
Reference Number:	86150-08-0029
Contract Date:	April 11, 2008
Description of Work:	0404 - Temporary Help Services
Contract Period:	April 14, 2008 to September 12, 2008
Contract Value:	$18,899.91

Vendor Name:	NITRO MICROSYSTEMS INC.
Reference Number:	86151-07-0561
Contract Date:	April 7, 2008
Description of Work:	0407 - Information Technology (IT) Consultants
Contract Period:	April 7, 2008 to September 19, 2008
Contract Value:	$75,936

Vendor Name:	CONSEILLERS EN INFORMATIQUE D'AFFAIRES, CIA INC.
Reference Number:	86152-07-0689
Contract Date:	April 7, 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:	WILLS TRANFER LIMITED
Reference Number:	86153-08-0022
Contract Date:	April 4, 2008
Description of Work:	0436 - Warehouse and Storage Fees
Contract Period:	April 1, 2008 to March 31, 2009
Contract Value:	$18,900

Vendor Name:	ADAPTEK SYSTEMS INC.
Reference Number:	86153-08-0018
Contract Date:	April 3, 2008
Description of Work:	0911 - Computer Equipment – Small (desktop/personal/portable) < $10K
Delivery Date:	April 10, 2008
Contract Value:	$11,994.89

Vendor Name:	THE CANADIAN CORPS OF COMMISSIONAIRES
Reference Number:	86177-08-0002
Contract Date:	April 3, 2008
Description of Work:	0435 - Protection Services
Contract Period:	April 1, 2008 to March 31, 2009
Contract Value:	$24,150

Vendor Name:	PUROLATOR COURIER LTD.
Reference Number:	86177-08-0004
Contract Date:	April 2, 2008
Description of Work:	0213 - Messenger and Courier Services
Contract Period:	April 1, 2008 to March 31, 2009
Contract Value:	$10,500

Vendor Name:	ADRM TECHNOLOGY CONSULTING GROUP CORP.
Reference Number:	86151-07-0562
Contract Date:	April 1, 2008
Description of Work:	0407 - Information Technology (IT) Consultants
Contract Period:	April 1, 2008 to September 19, 2008
Contract Value:	$76,125

Vendor Name:	SAPPHIRE TECHNOLOGIES CANADA LIMITED
Reference Number:	86153-07-0517
Contract Date:	April 1, 2008
Description of Work:	0407 - Information Technology (IT) Consultants
Contract Period:	April 1, 2008 to March 31, 2009
Contract Value:	$155,925