List of Contracts Over $10,000

National Headquarters (Ottawa)

2005/06 | 2006/07 | 2007/08 | 2008/09 | 2010/11

Fiscal Year 2009/2010

Q1 | Q2 | Q3 | Q4

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Q4 - January 1 to March 31, 2010

Vendor Name:	MSC MAPLESOFT CONSULTING
Reference Number:	86154-09-0505
Contract Date:	March 31, 2010
Description of Work:	0406 - Other Professional Services
Contract Period:	April 1, 2010 to March 31, 2011
Contract Value:	$329,175
Comments:	This contract is against a Public Works and Government Services procurement tool.

Vendor Name:	MSC MAPLESOFT CONSULTING
Reference Number:	86154-09-0465/002
Contract Date:	March 31, 2010
Description of Work:	0406 - Other Professional Services
Contract Period:	April 1, 2010 to March 31, 2011
Contract Value:	$308,700
Comments:	This contract is against a Public Works and Government Services procurement tool.

Vendor Name:	BARBARA PERSONNEL
Reference Number:	86172-09-0310
Contract Date:	March 31, 2010
Description of Work:	0404 - Temporary Office Assistance
Contract Period:	November 17, 2009 to June 8, 2010
Contract Value:	$28,381.50
Comments:	This contract is a call-up against a Public Works and Government Services procurement tool.

Vendor Name:	GARTNER GROUP CANADA CO.
Reference Number:	86850-09-0629
Contract Date:	March 25, 2010
Description of Work:	0406 - Other Professional Services
Contract Period:	April 1, 2010 to March 31, 2011
Contract Value:	$25,515
Comments:	This contract is a call-up against a Public Works and Government Services procurement tool.

Vendor Name:	FACTIVA LIMITED
Reference Number:	86113-09-0603
Contract Date:	March 25, 2010
Description of Work:	0221 - Basic Data Communications Services - Common Carriers
Contract Period:	April 1, 2010 to March 31, 2011
Contract Value:	$63,000
Comments:	This contract is a call-up against a Public Works and Government Services procurement tool.

Vendor Name:	IBM Canada
Reference Number:	86154-09-0574
Contract Date:	March 19, 2010
Description of Work:	0911 - Computer Equipment – Small (desktop/personal/portable) < $10K
Contract Period:	April 1, 2010 to March 31, 2011
Contract Value:	$17,819.17
Comments:	This contract is a call-up against a Public Works and Government Services procurement tool.

Vendor Name:	IMP SOLUTIONS
Reference Number:	86153-09-0610
Contract Date:	March 19, 2010
Description of Work:	0911 - Computer Equipment – Small (desktop/personal/portable) < $10K
Delivery Date:	March 31, 2010
Contract Value:	$20,929.69
Comments:	This contract is a call-up against a Public Works and Government Services procurement tool.

Vendor Name:	OKANA - SOLUTION MARKETING
Reference Number:	86192-09-0601
Contract Date:	March 17, 2010
Description of Work:	0406 - Other Professional Services
Contract Period:	March 17, 2010 to March 31, 2010
Contract Value:	$12,600
Comments:	This contract was sole-sourced.

Vendor Name:	VERITAAQ INC.
Reference Number:	86852-09-0543
Contract Date:	March 17, 2010
Description of Work:	0407 - Information Technology (IT) Consultants
Contract Period:	May 1, 2010 to March 31, 2011
Contract Value:	$114,807
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:	ART WOODS
Reference Number:	86160-09-0594
Contract Date:	March 15, 2010
Description of Work:	0701 - Office and Stationary Supplies
Delivery Date:	March 31, 2010
Contract Value:	$24,664.50
Comments:	This contract was sole-sourced.

Vendor Name:	THE HALIFAX COMPUTER CONSULTING GROUP INC.
Reference Number:	86116-09-0444
Contract Date:	March 10, 2010
Description of Work:	0401 - Management Consultants
Contract Period:	March 2, 2010 to June 30, 2010
Contract Value:	$28,224
Comments:	This contract includes one or more amendments.

Vendor Name:	MSC MAPLESOFT CONSULTING
Reference Number:	86850-09-0530
Contract Date:	March 10, 2010
Description of Work:	0407 - Information Technology (IT) Consultants
Contract Period:	March 15, 2010 to March 31, 2011
Contract Value:	$196,326.90
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:	PUROLATOR COURIER LTD.
Reference Number:	86177-09-0566
Contract Date:	March 4, 2010
Description of Work:	0213 - Messenger and Courier Services
Contract Period:	April 1, 2010 to March 31, 2010
Contract Value:	$36,750
Comments:	This contract is a call-up against a Public Works and Government Services procurement tool.

Vendor Name:	IRONGATE SERVER MANAGEMENT & CONSULTING
Reference Number:	86153-09-0577
Contract Date:	March 3, 2010
Description of Work:	0911 - Computer Equipment – Small (desktop/personal/portable) < $10K
Delivery Date:	March 30, 2010
Contract Value:	$64,064.96
Comments:	This contract is a call-up against a Public Works and Government Services procurement tool.

Vendor Name:	CONEXSYS COMMUNICATIONS LTD.
Reference Number:	86153-09-0392
Contract Date:	March 1, 2010
Description of Work:	0604 - Repairs Computer Equipment - Hardware and Software
Contract Period:	March 1, 2010 to February 28, 2011
Contract Value:	$11,191.95
Comments:	This contract is a call-up against a Public Works and Government Services procurement tool.

Vendor Name:	NISHA TECHNOLOGIES
Reference Number:	86153-09-0536
Contract Date:	February 26, 2010
Description of Work:	0911 - Computer Equipment – Small (desktop/personal/portable) < $10K
Delivery Date:	March 31, 2010
Contract Value:	$99,268.69
Comments:	This contract is a call-up against a Public Works and Government Services procurement tool.

Vendor Name:	Human Resourcing Solutions Inc.
Reference Number:	86185-09-0561
Contract Date:	February 25, 2010
Description of Work:	0406 - Other Professional Services
Contract Period:	March 8, 2010 to May 31, 2010
Contract Value:	$24,937.50
Comments:	This contract was sole-sourced.

Vendor Name:	GARTNER CANADA
Reference Number:	86152-09-0549
Contract Date:	February 24, 2010
Description of Work:	0705 - Printed Matter
Contract Period:	March 1, 2010 to February 28, 2011
Contract Value:	$40,950
Comments:	This contract is a call-up against a Public Works and Government Services procurement tool.

Vendor Name:	ITEX ENTERPRISE SOLUTIONS
Reference Number:	86153-09-0504
Contract Date:	February 24, 2010
Description of Work:	0911 - Computer Equipment – Small (desktop/personal/portable) < $10K
Delivery Date:	March 31, 2010
Contract Value:	$173,113.12
Comments:	This contract is a call-up against a Public Works and Government Services procurement tool.

Vendor Name:	CONEXSYS COMMUNICATIONS LTD.
Reference Number:	86153-09-0457
Contract Date:	February 24, 2010
Description of Work:	0604 - Repairs Computer Equipment - Hardware and Software
Contract Period:	April 1, 2010 to March 31, 2011
Contract Value:	$56,196.05
Comments:	This contract is a call-up against a Public Works and Government Services procurement tool.

Vendor Name:	LEARNING SOLUTIONS D'APPRENTISSAGE
Reference Number:	86184-09-0544
Contract Date:	February 23, 2010
Description of Work:	0406 - Other Professional Services
Contract Period:	March 5, 2010 to March 31, 2010
Contract Value:	$10,920
Comments:	This contract was sole-sourced.

Vendor Name:	ADECCO EMPLOYMENT SERVICES LIMITED
Reference Number:	86181-09-0479
Contract Date:	February 18, 2010
Description of Work:	0404 - Temporary Office Assistance
Contract Period:	February 22, 2010 to March 31, 2010
Contract Value:	$19,624.50
Comments:	This contract is a call-up against a Public Works and Government Services procurement tool.

Vendor Name:	DARE HR
Reference Number:	86180-09-0431
Contract Date:	February 18, 2010
Description of Work:	0406 - Other Professional Services
Contract Period:	February 22, 2010 to June 30, 2010
Contract Value:	$57,225
Comments:	This contract is a call-up against a Public Works and Government Services procurement tool.

Vendor Name:	STONEWORKS TECHNOLOGIES INC.
Reference Number:	86153-09-0513
Contract Date:	February 16, 2010
Description of Work:	0911 - Computer Equipment – Small (desktop/personal/portable) < $10K
Delivery Date:	February 16, 2010
Contract Value:	$40,939.92
Comments:	This contract is a call-up against a Public Works and Government Services procurement tool.

Vendor Name:	CROWN ENTERPRISES LTD.
Reference Number:	86172-09-0516
Contract Date:	February 15, 2010
Description of Work:	0304 - Printing Services
Delivery Date:	March 31, 2010
Contract Value:	$71,515.50
Comments:	This contract is a call-up against a Public Works and Government Services procurement tool.

Vendor Name:	THE CANADIAN CORPS OF COMMISSIONAIRES
Reference Number:	86179-09-0514
Contract Date:	February 15, 2010
Description of Work:	0435 - Protection Services
Contract Period:	April 1, 2010 to March 31, 2011
Contract Value:	$42,008.40
Comments:	This contract is a call-up against a Public Works and Government Services procurement tool.

Vendor Name:	FREEBALANCE INC.
Reference Number:	86154-09-0499
Contract Date:	February 15, 2010
Description of Work:	0604 - Repair Computer Equipment - Hardware and Software
Contract Period:	April 1, 2010 to March 31, 2011
Contract Value:	$57,778.35
Comments:	This contract is a call-up against a Public Works and Government Services procurement tool.

Vendor Name:	ITEX ENTERPRISE SOLUTIONS
Reference Number:	86153-09-0095
Contract Date:	February 15, 2010
Description of Work:	0944 - Computer Software > $10K
Contract Period:	May 16, 2010 to May 15, 2011
Contract Value:	$19,007.59
Comments:	This contract includes one or more amendments.

Vendor Name:	HAY GROUP LIMITED
Reference Number:	86123-08-0056/002
Contract Date:	February 12, 2010
Description of Work:	0406 - Other Professional Services
Contract Period:	January 21, 2009 to October 30, 2010
Contract Value:	$110,000
Comments:	This contract includes one or more amendments.

Vendor Name:	PERFORMANCE DEVELOPMENT TRAINING INC.
Reference Number:	86123-08-0056/001
Contract Date:	February 12, 2010
Description of Work:	0406 - Other Professional Services
Contract Period:	January 21, 2009 to October 30, 2010
Contract Value:	$320,001
Comments:	This contract includes one or more amendments.

Vendor Name:	MSC MAPLESOFT CONSULTING
Reference Number:	86154-09-0152
Contract Date:	February 11, 2010
Description of Work:	0407 - Information Technology (IT) Consultants
Contract Period:	July 10, 2010 to March 31, 2010
Contract Value:	$87,150
Comments:	This contract includes one or more amendments.

Vendor Name:	MAXSYS STAFING & CONSULTING
Reference Number:	86150-09-0445
Contract Date:	February 8, 2010
Description of Work:	0404 - Temporary Office Assistance
Contract Period:	February 9, 2010 to August 31, 2010
Contract Value:	$25,831.58
Comments:	This contract is a call-up against a Public Works and Government Services procurement tool.

Vendor Name:	MSC  MapleSoft Consulting Inc.
Reference Number:	86154-08-0212
Contract Date:	February 2, 2010
Description of Work:	0407 - Information Technology (IT) Consultants
Contract Period:	April 1, 2010 to March 31, 2011
Contract Value:	$655,788
Comments:	This contract includes one or more amendments.

Vendor Name:	SAS INSTITUTE (CANADA) INC.
Reference Number:	86171-09-0470
Contract Date:	February 2, 2010
Description of Work:	0507 - Rental - Computer Software
Contract Period:	April 1, 2010 to March 31, 2011
Contract Value:	$12,391.05
Comments:	This contract is a call-up against a Public Works and Government Services procurement tool.

Vendor Name:	COMBAT NETWORKS
Reference Number:	86153-09-0466
Contract Date:	February 2, 2010
Description of Work:	0911 - Computer Equipment – Small (desktop/personal/portable) < $10K
Delivery Date:	February 2, 2010
Contract Value:	$57,849.23
Comments:	This contract is a call-up against a Public Works and Government Services procurement tool.

Vendor Name:	Samson et Associés
Reference Number:	86181-09-0462
Contract Date:	February 1, 2010
Description of Work:	0406 - Other Professional Services
Contract Period:	February 2, 2010 to March 31, 2010
Contract Value:	$24,990
Comments:	This contract is a call-up against a Public Works and Government Services procurement tool.

Vendor Name:	THE HALIFAX COMPUTER CONSULTING GROUP INC.
Reference Number:	86116-09-0444
Contract Date:	February 1, 2010
Description of Work:	0401 - Management Consultants
Contract Period:	February 3, 2010 to March 31, 2010
Contract Value:	$13,272
Comments:	This contract is a call-up against a Public Works and Government Services procurement tool.

Vendor Name:	DONNA CONNA
Reference Number:	86151-08-0206
Contract Date:	January 26, 2010
Description of Work:	0406 - Other Professional Services
Contract Period:	April 1, 2010 to March 31, 2011
Contract Value:	$502,865
Comments:	This contract includes one or more amendments.

Vendor Name:	VERITAAQ INC.
Reference Number:	86112-08-0438/002
Contract Date:	January 25, 2010
Description of Work:	0406 - Other Professional Services
Contract Period:	February 2, 2009 to March 31, 2011
Contract Value:	$556,500
Comments:	This contract includes one or more amendments.

Vendor Name:	IT/NET
Reference Number:	86179-09-0449
Contract Date:	January 22, 2010
Description of Work:	0406 - Other Professional Services
Contract Period:	January 25, 2010 to March 31, 2010
Contract Value:	$24,832.50
Comments:	This contract was sole-sourced.

Vendor Name:	STONEWORKS TECHNOLOGIES INC.
Reference Number:	86153-09-0416
Contract Date:	January 20, 2010
Description of Work:	0604 - Repair Computer Equipment - Hardware and Software
Contract Period:	January 29, 2010 to January 28, 2011
Contract Value:	$70,194.82
Comments:	This contract is a call-up against a Public Works and Government Services procurement tool.

Vendor Name:	ADRM - TEC
Reference Number:	86154-08-0493
Contract Date:	January 19, 2010
Description of Work:	0407 - Information Technology (IT) Consultants
Contract Period:	January 12, 2009 to March 31, 2011
Contract Value:	$341,694
Comments:	This contract includes one or more amendments.

Vendor Name:	ARTEMP PERSONNEL SERVICES INC.
Reference Number:	86180-09-0390
Contract Date:	January 19, 2010
Description of Work:	0406 - Other Professional Services
Contract Period:	January 19, 2010 to March 31, 2010
Contract Value:	$31,500
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:	January 18, 2010
Description of Work:	0407 - Information Technology (IT) Consultants
Contract Period:	January 9, 2010 to July 31, 2010
Contract Value:	$274,325
Comments:	This contract includes one or more amendments.

Vendor Name:	EBSCO CANADA INC.
Reference Number:	86113-09-0389
Contract Date:	January 12, 2010
Description of Work:	0705 - Printed Matter
Contract Period:	January 1, 2009 to December 31, 2010
Contract Value:	$122,133.28
Comments:	This contract includes one or more amendments.

Vendor Name:	DYNAMIC PERSONNEL CONSULTANTS
Reference Number:	86150-09-0422
Contract Date:	January 7, 2010
Description of Work:	0404 - Temporary Office Assistance
Contract Period:	January 11, 2010 to August 31, 2010
Contract Value:	$31,258.50
Comments:	This contract is a call-up against a Public Works and Government Services procurement tool.

Vendor Name:	BELL
Reference Number:	86153-09-0424
Contract Date:	January 1, 2010
Description of Work:	0406 - Other Professional Services
Contract Period:	January 1, 2010 to December 31, 2010
Contract Value:	$17,940
Comments:	This contract was sole-sourced.

Vendor Name:	SOFTCHOICE CORPORATION
Reference Number:	86153-09-0418
Contract Date:	January 5, 2010
Description of Work:	0911 - Computer Equipment – Small (desktop/personal/portable) < $10K
Delivery Date:	January 5, 2010
Contract Value:	$22,189.08
Comments:	This contract is a call-up against a Public Works and Government Services procurement tool.

Vendor Name:	LANNICK GROUP OF COMPANIES
Reference Number:	86124-09-0398
Contract Date:	January 1, 2010
Description of Work:	0404 - Temporary Office Assistance
Contract Period:	January 5, 2010 to July 31, 2010
Contract Value:	$123,750
Comments:	This contract is a call-up against a Public Works and Government Services procurement tool.

Q3 - October 1 to December 31, 2009

Vendor Name:	SUSSEX CIRCLE INC.
Reference Number:	86101-09-0414
Contract Date:	December 23, 2009
Description of Work:	0406 - Other Professional Services
Contract Period:	December 23, 2009 to March 31, 2010
Contract Value:	$11,340
Comments:	This contract was sole-sourced.

Vendor Name:	SERVA INC.
Reference Number:	86113-09-0405
Contract Date:	December 22, 2009
Description of Work:	0406 - Other Professional Services
Contract Period:	December 29, 2009 to March 31, 2010
Contract Value:	$24,412.50
Comments:	This contract is a call-up against a Public Works and Government Services procurement tool.

Vendor Name:	MSC MAPLESOFT CONSULTING
Reference Number:	86154-09-0152
Contract Date:	December 18, 2009
Description of Work:	0407 - Information Technology (IT) Consultants
Contract Period:	October 7, 2009 to March 31, 2010
Contract Value:	$87,150
Comments:	This contract includes one or more amendments.

Vendor Name:	CISTEL TECHNOLOGY INC.
Reference Number:	86155-09-0385
Contract Date:	December 16, 2009
Description of Work:	0406 - Other Professional Services
Contract Period:	December 16, 2009 to March 31, 2010
Contract Value:	$24,990
Comments:	This contract is a call-up against a Public Works and Government Services procurement tool.

Vendor Name:	KLEINS CONSULTING
Reference Number:	86852-09-0044
Contract Date:	December 16, 2009
Description of Work:	0407 - Information Technology (IT) Consultants
Contract Period:	May 22, 2009 to June 6, 2010
Contract Value:	$183,750
Comments:	This contract includes one or more amendments.

Vendor Name:	HEWLETT PACKARD (CANADA) CO.
Reference Number:	86153-09-0333
Contract Date:	December 7, 2009
Description of Work:	0911 - Computer Equipment – Small (desktop/personal/portable) < $10K
Contract Period:	December 15, 2009 to December 14, 2010
Contract Value:	$15,939.46
Comments:	This contract is a call-up against a Public Works and Government Services procurement tool.

Vendor Name:	COMBAT NETWORKS
Reference Number:	86153-09-0296
Contract Date:	November 25, 2009
Description of Work:	0911 - Computer Equipment – Small (desktop/personal/portable) < $10K
Delivery Date:	November 25, 2009
Contract Value:	$34,688.75
Comments:	This contract is a call-up against a Public Works and Government Services procurement tool.

Vendor Name:	FAWCETT FILE AND STORAGE
Reference Number:	86177-09-0320
Contract Date:	November 23, 2009
Description of Work:	0901 - Office Furniture and Furnishings including Parts < $10K
Delivery Date:	November 23, 2009
Contract Value:	$11,130
Comments:	This contract is a call-up against a Public Works and Government Services procurement tool.

Vendor Name:	PERFORMANCE DEVELOPMENT TRAINING
Reference Number:	86123-09-0332
Contract Date:	November 20, 2009
Description of Work:	0406 - Other Professional Services
Contract Period:	November 20, 2009 to December 31, 2009
Contract Value:	$14,463.75
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:	VERITAAQ TECHNOLOGY HOUSE INC.
Reference Number:	86151-06-0518/002
Contract Date:	November 19, 2009
Description of Work:	0407 - Information Technology (IT) Consultants
Contract Period:	November 19, 2009 to November 19, 2011
Contract Value:	$1,835,526
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:	BRAINHUNTER (OTTAWA) INC.
Reference Number:	86151-06-0518/003
Contract Date:	November 19, 2009
Description of Work:	0407 - Information Technology (IT) Consultants
Contract Period:	November 19, 2009 to November 19, 2011
Contract Value:	$485,100
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:	MSC MAPLESOFT CONSULTING INC.
Reference Number:	86151-06-0518/001
Contract Date:	November 19, 2009
Description of Work:	0407 - Information Technology (IT) Consultants
Contract Period:	November 19, 2009 to November 19, 2011
Contract Value:	$2,069,704.56
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:	TARAJAN CONSULTANTS
Reference Number:	86119-09-0343
Contract Date:	November 18, 2009
Description of Work:	0407 - Information Technology (IT) Consultants
Contract Period:	November 19, 2009 to March 31, 2010
Contract Value:	$24,885
Comments:	This contract was sole-sourced.

Vendor Name:	TAG HR
Reference Number:	86850-09-0311
Contract Date:	November 13, 2009
Description of Work:	0404 - Temporary Office Assistance
Contract Period:	November 17, 2009 to August 27, 2010
Contract Value:	$78,809.85
Comments:	This contract is a call-up against a Public Works and Government Services procurement tool.

Vendor Name:	SERVA INC.
Reference Number:	86850-09-0328
Contract Date:	November 10, 2009
Description of Work:	0441 - Software under Development - Information Technology Consultants
Contract Period:	November 16, 2009 to March 31, 2010
Contract Value:	$24,412
Comments:	This contract is a call-up against a Public Works and Government Services procurement tool.

Vendor Name:	BARBARA PERSONNEL
Reference Number:	86172-09-0310
Contract Date:	November 9, 2009
Description of Work:	0404 - Temporary Office Assistance
Contract Period:	November 17, 2009 to March 31, 2010
Contract Value:	$16,065
Comments:	This contract is a call-up against a Public Works and Government Services procurement tool.

Vendor Name:	STONEWORKS TECHNOLOGIES INC.
Reference Number:	86153-09-0325
Contract Date:	November 6, 2009
Description of Work:	0911 - Computer Equipment – Small (desktop/personal/portable) < $10K
Delivery Date:	November 6, 2009
Contract Value:	$12,142.46
Comments:	This contract is a call-up against a Public Works and Government Services procurement tool.

Vendor Name:	STONEWORKS TECHNOLOGIES INC.
Reference Number:	86153-09-0313
Contract Date:	November 4, 2009
Description of Work:	0911 - Computer Equipment – Small (desktop/personal/portable) < $10K
Delivery Date:	November 4, 2009
Contract Value:	$31,216.50
Comments:	This contract is a call-up against a Public Works and Government Services procurement tool.

Vendor Name:	IMP SOLUTIONS
Reference Number:	86153-09-0314
Contract Date:	November 4, 2009
Description of Work:	0911 - Computer Equipment – Small (desktop/personal/portable) < $10K
Delivery Date:	November 4, 2009
Contract Value:	$36,907.50
Comments:	This contract is a call-up against a Public Works and Government Services procurement tool.

Vendor Name:	HORAN HUMAN RESOURCES LTD.
Reference Number:	86180-09-0298
Contract Date:	October 30, 2009
Description of Work:	0406 - Other Professional Services
Contract Period:	November 4, 2009 to March 31, 2010
Contract Value:	$37,800
Comments:	This contract is a call-up against a Public Works and Government Services procurement tool.

Vendor Name:	CONEXSYS COMMUNICATIONS LTD.
Reference Number:	86153-09-0295
Contract Date:	October 21, 2009
Description of Work:	0604 - Repair Computer Equipment - Hardware and Software
Contract Period:	November 3, 2009 to November 3, 2010
Contract Value:	$17,871
Comments:	This contract is a call-up against a Public Works and Government Services procurement tool.

Vendor Name:	C. B.-Z. Inc.
Reference Number:	86180-09-0332
Contract Date:	October 12, 2009
Description of Work:	0406 - Other Professional Services
Contract Period:	October 16, 2009 to March 31, 2010
Contract Value:	$24,633
Comments:	This contract is a call-up against a Public Works and Government Services procurement tool.

Vendor Name:	IMP SOLUTIONS
Reference Number:	86153-09-0277
Contract Date:	October 2, 2009
Description of Work:	0911 - Computer Equipment – Small (desktop/personal/portable) < $10K
Delivery Date:	October 2, 2009
Contract Value:	$13,933.22
Comments:	This contract is a call-up against a Public Works and Government Services procurement tool.

Q2 - July 1 to September 30, 2009

Vendor Name:	SAS INSTITUTE (CANADA) INC.
Reference Number:	86171-09-0278
Contract Date:	September 30, 2009
Description of Work:	0944 - Computer Software > $10K
Contract Period:	September 30, 2009 to September 29, 2010
Contract Value:	$11,889.15
Comments:	This contract is a call-up against a Public Works and Government Services procurement tool.

Vendor Name:	Labortek Personnel Services
Reference Number:	86155-09-0259
Contract Date:	September 30, 2009
Description of Work:	0404 -  Temporary Office Assistance
Contract Period:	September 23, 2009 to December 18, 2009
Contract Value:	$10,649.91
Comments:	This contract is a call-up against a Public Works and Government Services procurement tool.

Vendor Name:	Sprit Staffing
Reference Number:	86155-09-0250
Contract Date:	September 22, 2009
Description of Work:	0404 -  Temporary Office Assistance
Contract Period:	September 23, 2009 to December 18, 2009
Contract Value:	$10,649.91
Comments:	This contract is a call-up against a Public Works and Government Services procurement tool.

Vendor Name:	Murray Management Consulting
Reference Number:	86162-09-0172
Contract Date:	September 16, 2009
Description of Work:	0401 - Management Consultants
Contract Period:	September 29, 2009 to March 31, 2010
Contract Value:	$38,010
Comments:	This contract is a call-up against a Public Works and Government Services procurement tool.

Vendor Name:	SAS Institute Canada Inc.
Reference Number:	86171-09-0278
Contract Date:	September 10, 2009
Description of Work:	0911 - COMPUTER EQUIPMENT Small (desktop/personal/portable) < $10K
Contract Period:	September 30, 2009 to September 29, 2010
Contract Value:	$11,889.15
Comments:	This contract is a call-up against a Public Works and Government Services procurement tool.

Vendor Name:	Conexsys Communications Ltd.
Reference Number:	86153-09-0295
Contract Date:	September 10, 2009
Description of Work:	0604 - Repair Computer Equipment - Hardware and Software
Contract Period:	November 2, 2009 to November 1, 2010
Contract Value:	$17,871
Comments:	This contract is a call-up against a Public Works and Government Services procurement tool.

Vendor Name:	Excel HR
Reference Number:	86172-09-0060
Contract Date:	September 10, 2009
Description of Work:	0404 - Temporary Office Assistance
Contract Period:	May 25, 2009 to January 29. 2010
Contract Value:	$18,409.39
Comments:	This contract includes one or more amendments.

Vendor Name:	Tag HR
Reference Number:	86155-09-0230
Contract Date:	September 8, 2009
Description of Work:	0404 -  Temporary Office Assistance
Contract Period:	September 10, 2009 to December 24, 2009
Contract Value:	$26,406.92
Comments:	This contract is a call-up against a Public Works and Government Services procurement tool.

Vendor Name:	MSC Maplesoft Consulting
Reference Number:	86152-09-0102
Contract Date:	September 3, 2009
Description of Work:	0407 - Information Technology (IT) Consultants
Contract Period:	July 6, 2009 to December 15, 2009
Contract Value:	$94,500
Comments:	This contract is a call-up against a Public Works and Government Services procurement tool.

Vendor Name:	MSC Maplesoft Consulting
Reference Number:	86152-08-0212
Contract Date:	September 3, 2009
Description of Work:	0407 - Information Technology (IT) Consultants
Contract Period:	May 10, 2008 to March 31, 2010
Contract Value:	$429,660
Comments:	This contract includes one or more amendments.

Vendor Name:	Lexis Nexis Canada Inc.
Reference Number:	86130-09-0225
Contract Date:	September 3, 2009
Description of Work:	0407 - Information Technology (IT) Consultants
Contract Period:	September 1, 2009 to August 31, 2010
Contract Value:	$39,627
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:	August 31, 2009
Description of Work:	0407 - Information Technology (IT) Consultants
Contract Period:	September 1, 2009 to August 31, 2010
Contract Value:	$185,600
Comments:	This contract is a call-up against a Public Works and Government Services procurement tool.

Vendor Name:	Cistel Technology
Reference Number:	86852-09-0210
Contract Date:	August 31, 2009
Description of Work:	0441 – Software under development
Contract Period:	August 28, 2009 to April 30, 2010
Contract Value:	$23,625
Comments:	This contract is a call-up against a Public Works and Government Services procurement tool.

Vendor Name:	AVW Telav
Reference Number:	86120-09-0221
Contract Date:	August 28, 2009
Description of Work:	0305- Audio Visual Services
Contract Period:	October 6, 2009 to October 8, 2009
Contract Value:	$19,742.73
Comments:	This contract is a call-up against a Public Works and Government Services procurement tool.

Vendor Name:	Procom
Reference Number:	86153-09-0178
Contract Date:	August 19, 2009
Description of Work:	0407 - Information Technology (IT) Consultants
Contract Period:	August 28, 2009 to October 31, 2009
Contract Value:	$29,116.50
Comments:	This contract is a call-up against a Public Works and Government Services procurement tool.

Vendor Name:	The Hay Group
Reference Number:	86123-09-0197
Contract Date:	August 08, 2009
Description of Work:	0406 - Other Professional Services
Contract Period:	April 1, 2009 to March 31, 2010
Contract Value:	$20,401.50
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:	MSC Maplesoft Consulting
Reference Number:	86152-09-0164
Contract Date:	August 8, 2009
Description of Work:	0407 - Information Technology (IT) Consultants
Contract Period:	August 17 to October 20, 2009
Contract Value:	$96,390
Comments:	This contract is a call-up against a Public Works and Government Services procurement tool.

Vendor Name:	The Hay Group
Reference Number:	86123-09-0197
Contract Date:	August 08, 2009
Description of Work:	0406 - Other Professional Services
Contract Period:	April 1, 2009 to March 31, 2010
Contract Value:	$25,515
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:	Lexis Nexis Canada Inc.
Reference Number:	86130-08-0203
Contract Date:	July 28, 2009
Description of Work:	0407 - Information Technology (IT) Consultants
Contract Period:	August 1, 2009 to August 31, 2009
Contract Value:	$57, 860
Comments:	This contract includes one or more amendments.

Vendor Name:	The Herjavec Group
Reference Number:	86153-09-0175
Contract Date:	July 20, 2009
Description of Work:	0407 - Information Technology (IT) Consultants
Contract Period:	August 12, 2009 to August 11, 2010
Contract Value:	$27,923.46
Comments:	This contract is a call-up against a Public Works and Government Services procurement tool.

Vendor Name:	Sprit Staffing
Reference Number:	86155-09-0059/001
Contract Date:	July 15, 2009
Description of Work:	0404 -  Temporary Office Assistance
Contract Period:	May 20, 2009 to December 31, 2009
Contract Value:	$26,406.92
Comments:	This contract includes one or more amendments.

Vendor Name:	Sprit Staffing
Reference Number:	86155-09-0059
Contract Date:	July 15, 2009
Description of Work:	0404 -  Temporary Office Assistance
Contract Period:	May 20, 2009 to Sepember 25, 2009
Contract Value:	$12,359.81
Comments:	This contract is a call-up against a Public Works and Government Services procurement tool.

Vendor Name:	Brainhunter (Ottawa) Inc.
Reference Number:	86823-03-0291
Contract Date:	July 13, 2009
Description of Work:	0407 - Information Technology (IT) Consultants
Contract Period:	July 07, 2009 to November 30 2009
Contract Value:	$1,915,966.77
Comments:	This contract includes one or more amendments.

Vendor Name:	Freebalance
Reference Number:	86154-09-0159
Contract Date:	July 10, 2009
Description of Work:	0604 - Repair Computer Equipment - Hardware and Software
Contract Period:	July 1, 2009 to June 30, 2010
Contract Value:	$16,852.50
Comments:	This contract is a call-up against a Public Works and Government Services procurement tool.

Vendor Name:	MSC Maplesoft Consulting
Reference Number:	86154-09-0159
Contract Date:	July 10, 2009
Description of Work:	0407 - Information Technology (IT) Consultants
Contract Period:	July 7, 2009 to March 31, 2010
Contract Value:	$66,150
Comments:	This contract is a call-up against a Public Works and Government Services procurement tool.

Vendor Name:	Itex Enterprise Solutions
Reference Number:	86153-09-0095
Contract Date:	July 7, 2009
Description of Work:	0911 - COMPUTER EQUIPMENT Small (desktop/personal/portable) < $10K
Contract Period:	May 16, 2009 to May 15, 2009
Contract Value:	$21 406.61
Comments:	This contract is a call-up against a Public Works and Government Services procurement tool.

Vendor Name:	MGIS Inc.
Reference Number:	86112-09-0160
Contract Date:	July 7, 2009
Description of Work:	0407 - Information Technology (IT) Consultants
Contract Period:	July 13, 2009 to August 25, 2009
Contract Value:	$24,937.50
Comments:	This contract is a call-up against a Public Works and Government Services procurement tool.

Q1 - April 1 to June 30, 2009

Vendor Name:	MSC MAPLESOFT CONSULTING
Reference Number:	86154-09-0102
Contract Date:	June 30, 2009
Description of Work:	0407 - Information Technology (IT) Consultants
Contract Period:	July 6, 2009 to September 15, 2009
Contract Value:	$63,000
Comments:	This contract is a call-up against a Public Works and Government Services procurement tool.

Vendor Name:	THE PEOPLE BANK
Reference Number:	86850-09-0105
Contract Date:	June 16, 2009
Description of Work:	0404 - Temporary Office Assistance
Contract Period:	June 18, 2009 to March 31, 2010
Contract Value:	$40,335.75
Comments:	This contract is a call-up against a Public Works and Government Services procurement tool.

Vendor Name:	TAG HR
Reference Number:	86130-09-0106
Contract Date:	June 9, 2009
Description of Work:	0404 - Temporary Office Assistance
Contract Period:	June 15, 2009 to August 9, 2009
Contract Value:	$12,860.82
Comments:	This contract is a call-up against a Public Works and Government Services procurement tool.

Vendor Name:	XEROX CANADA LTD.
Reference Number:	86105-09-0113
Contract Date:	June 9, 2009
Description of Work:	0502 - Rental - Photocopiers
Contract Period:	June 10, 2009 to June 9, 2014
Contract Value:	$19,057.5
Comments:	This contract is a call-up against a Public Works and Government Services procurement tool.

Vendor Name:	ST. ANDREW'S CLUB & CONFERENCE CENTRE
Reference Number:	86123-09-0111
Contract Date:	June 5, 2009
Description of Work:	0508 - Rental Meeting Room
Contract Period:	July 13, 2009 to July 14, 2009
Contract Value:	$14,070
Comments:	This contract was sole-sourced.

Vendor Name:	MATTHEW GARFIELD
Reference Number:	86123-09-0109
Contract Date:	June 3, 2009
Description of Work:	0406 - Other Professional Services
Contract Period:	June 1, 2009 to March 31, 2009
Contract Value:	$24,937.50
Comments:	This contract was sole-sourced to an external member of the Selection Advisory Board (SAB). The SAB oversees the selection process of GIC appointees.

Vendor Name:	GISELE MORGAN
Reference Number:	86123-09-0108
Contract Date:	June 3, 2009
Description of Work:	0406 - Other Professional Services
Contract Period:	June 1, 2009 to March 31, 2009
Contract Value:	$24,937.50
Comments:	This contract was sole-sourced to an external member of the Selection Advisory Board (SAB). The SAB oversees the selection process of GIC appointees.

Vendor Name:	KNOX HENRY
Reference Number:	86123-09-0107
Contract Date:	June 3, 2009
Description of Work:	0406 - Other Professional Services
Contract Period:	June 1, 2009 to March 31, 2009
Contract Value:	$24,937.50
Comments:	This contract was sole-sourced to an external member of the Selection Advisory Board (SAB). The SAB oversees the selection process of GIC appointees.

Vendor Name:	SUSSEX CIRCLE INC.
Reference Number:	86162-09-0101
Contract Date:	June 1, 2009
Description of Work:	0406 - Other Professional Services
Contract Period:	June 1, 2009 to July 31, 2009
Contract Value:	$11,025
Comments:	This contract was sole-sourced.

Vendor Name:	THE FAIRMONT ROYAL YORK
Reference Number:	86120-09-0041
Contract Date:	May 27, 2009
Description of Work:	0508 - Rental Meeting Room
Contract Period:	October 5, 2009 to October 8, 2009
Contract Value:	$169,627.48
Comments:	This contract was competitively sourced.

Vendor Name:	GRAND & TOY LIMITED
Reference Number:	86177-09-0075
Contract Date:	May 26, 2009
Description of Work:	0701 - Office and Stationary Supplies
Delivery Date:	May 29, 2009
Contract Value:	$13,482
Comments:	This contract is a call-up against a Public Works and Government Services procurement tool.

Vendor Name:	THE HALIFAX GROUP
Reference Number:	86162-09-0094
Contract Date:	May 25, 2009
Description of Work:	0406 - Other Professional Services
Contract Period:	May 25, 2009 to June 30, 2009
Contract Value:	$18,900
Comments:	This contract was sole-sourced.

Vendor Name:	EXCEL HR
Reference Number:	86172-09-0060
Contract Date:	May 22, 2009
Description of Work:	0404 - Temporary Office Assistance
Contract Period:	May 25, 2009 to September 10, 2009
Contract Value:	$18,829.52
Comments:	This contract is a call-up against a Public Works and Government Services procurement tool.

Vendor Name:	SOMOS CONSULTING GROUP LTD.
Reference Number:	86850-09-0053
Contract Date:	May 22, 2009
Description of Work:	0407 - Information Technology (IT) Consultants
Contract Period:	May 25, 2009 to March 31, 2010
Contract Value:	$210,000
Comments:	This contract is a call-up against a Public Works and Government Services procurement tool.

Vendor Name:	KLEINS CONSULTING
Reference Number:	86852-09-0044
Contract Date:	May 22, 2009
Description of Work:	0407 - Information Technology (IT) Consultants
Contract Period:	May 22, 2009 to March 31, 2010
Contract Value:	$236,250
Comments:	This contract is a call-up against a Public Works and Government Services procurement tool.

Vendor Name:	Spirit Staffing
Reference Number:	86155-09-0059
Contract Date:	May 19, 2009
Description of Work:	0404 - Temporary Office Assistance
Contract Period:	May 20, 2009 to July 18, 2009
Contract Value:	$12,546.06
Comments:	This contract is a call-up against a Public Works and Government Services procurement tool.

Vendor Name:	THE CANADIAN CORPS OF COMMISSIONAIRES
Reference Number:	86179-09-0048
Contract Date:	May 11, 2009
Description of Work:	0435 - Protection Services
Contract Period:	April 4, 2009 to March 31, 2010
Contract Value:	$44,100
Comments:	This contract is a call-up against a Public Works and Government Services procurement tool.

Vendor Name:	KPMG LLP
Reference Number:	86850-09-0024
Contract Date:	May 8, 2009
Description of Work:	0407 - Information Technology (IT) Consultants
Contract Period:	May 8, 2009 to March 31, 2011
Contract Value:	$76,167
Comments:	This contract was competitively sourced.

Vendor Name:	PERFORMANCE DEVELOPMENT TRAINING
Reference Number:	86123-09-0036
Contract Date:	May 7, 2009
Description of Work:	0406 - Other Professional Services
Contract Period:	June 1, 2009 to August 31, 2009
Contract Value:	$37,852.50
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 mount proactively disclosed, dependent on the operational requirements of the department.

Vendor Name:	SAPPHIRE TECHNOLOGIES CANADA LIMITED
Reference Number:	86153-07-0517-02
Contract Date:	May 6, 2009
Description of Work:	0407 - Information Technology (IT) Consultants
Contract Period:	June 1, 2009 to May 31, 2010
Contract Value:	$155,925
Comments:	This contract includes one or more amendments.

Vendor Name:	CANADA JOB ONE
Reference Number:	86150-09-0019
Contract Date:	April 24, 2009
Description of Work:	0404 - Temporary Office Assistance
Contract Period:	April 29, 2009 to September 30, 2009
Contract Value:	$20,686.44
Comments:	This contract is a call-up against a Public Works and Government Services procurement tool.

Vendor Name:	AMJ CAMPBELL COMMERCIAL
Reference Number:	86177-09-0008
Contract Date:	March 30, 2009
Description of Work:	0227 - Transportation Moving Offices
Contract Period:	April 1, 2009 to March 31, 2010
Contract Value:	$10,500
Comments:	This contract is a call-up against a Public Works and Government Services procurement tool.

Vendor Name:	PUROLATOR COURIER LTD.
Reference Number:	86177-09-0003
Contract Date:	March 30, 2009
Description of Work:	0213 - Messenger and Courier Services
Contract Period:	April 1, 2009 to March 31, 2010
Contract Value:	$36,750
Comments:	This contract is a call-up against a Public Works and Government Services procurement tool.

Vendor Name:	VENCOMM
Reference Number:	86122-08-0036/001
Contract Date:	March 27, 2009
Description of Work:	0414 - Translation Services
Contract Period:	May 4, 2009 to March 31, 2010
Contract Value:	$0.00
Comments:	This contract is a call-up against a Public Works and Government Services procurement tool.

Vendor Name:	LANGUAGE MARKETPLACE
Reference Number:	86122-08-0036/002
Contract Date:	March 27, 2009
Description of Work:	0414 - Translation Services
Contract Period:	May 4, 2009 to March 31, 2010
Contract Value:	$0.00
Comments:	This contract is a call-up against a Public Works and Government Services procurement tool.

Vendor Name:	BROOKE DELISLE INC.
Reference Number:	86122-08-0036/003
Contract Date:	March 27, 2009
Description of Work:	0414 - Translation Services
Contract Period:	May 4, 2009 to March 31, 2010
Contract Value:	$0.00
Comments:	This contract is a call-up against a Public Works and Government Services procurement tool.

Vendor Name:	MASHA KRUPP TRANSLATION
Reference Number:	86122-08-0036/004
Contract Date:	March 27, 2009
Description of Work:	0414 - Translation Services
Contract Period:	May 4, 2009 to March 31, 2010
Contract Value:	$0.00
Comments:	This contract is a call-up against a Public Works and Government Services procurement tool.

Vendor Name:	TRADUCTION TESSIER
Reference Number:	86122-08-0036/005
Contract Date:	March 27, 2009
Description of Work:	0414 - Translation Services
Contract Period:	May 4, 2009 to March 31, 2010
Contract Value:	$0.00
Comments:	This contract is a call-up against a Public Works and Government Services procurement tool.

Vendor Name:	R&R INTERNATIONAL TRANSLATION
Reference Number:	86122-08-0036/006
Contract Date:	March 27, 2009
Description of Work:	0414 - Translation Services
Contract Period:	May 4, 2009 to March 31, 2010
Contract Value:	$0.00
Comments:	This contract is a call-up against a Public Works and Government Services procurement tool.

Vendor Name:	LEXI-TECH INTERNATIONAL
Reference Number:	86122-08-0036/007
Contract Date:	March 27, 2009
Description of Work:	0414 - Translation Services
Contract Period:	May 4, 2009 to March 31, 2010
Contract Value:	$0.00
Comments:	This contract is a call-up against a Public Works and Government Services procurement tool.

Vendor Name:	FOX TRANSLATIONS LTD.
Reference Number:	86122-08-0036/008
Contract Date:	March 27, 2009
Description of Work:	0414 - Translation Services
Contract Period:	May 4, 2009 to March 31, 2010
Contract Value:	$0.00
Comments:	This contract is a call-up against a Public Works and Government Services procurement tool.

Vendor Name:	AGNES LEPRINCE
Reference Number:	86122-08-0036/009
Contract Date:	March 27, 2009
Description of Work:	0414 - Translation Services
Contract Period:	May 4, 2009 to March 31, 2010
Contract Value:	$0.00
Comments:	This contract is a call-up against a Public Works and Government Services procurement tool.

Vendor Name:	RTG PROTECH INC.
Reference Number:	86122-08-0036/010
Contract Date:	March 27, 2009
Description of Work:	0414 - Translation Services
Contract Period:	May 4, 2009 to March 31, 2010
Contract Value:	$0.00
Comments:	This contract is a call-up against a Public Works and Government Services procurement tool.

Vendor Name:	TRUCHEMENT INC.
Reference Number:	86122-08-0036/011
Contract Date:	March 27, 2009
Description of Work:	0414 - Translation Services
Contract Period:	May 4, 2009 to March 31, 2010
Contract Value:	$0.00
Comments:	This contract is a call-up against a Public Works and Government Services procurement tool.

Vendor Name:	TRADUCTION JOSÉE PELLETIER INC.
Reference Number:	86122-08-0036/012
Contract Date:	March 27, 2009
Description of Work:	0414 - Translation Services
Contract Period:	May 4, 2009 to March 31, 2010
Contract Value:	$0.00
Comments:	This contract is a call-up against a Public Works and Government Services procurement tool.