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Home > Proactive Disclosure > Contracts > Western

List of Contracts Over $10,000

Western Region

Fiscal Year 2010/2011

Q1 | Q2 | Q3 | Q4

Q4 - January 1 to March 31, 2011

Vendor Name: Churchill Browne, Gracie
Reference Number: 2010 - Churchill Browne, Gracie
Contract Date: March 30, 2011
Description of Work: 0493 – Interpreter Services
Contract Period: March 15, 2011 – March 14, 2012
Contract Value: $15,000.00
Comments: This contract was sole-sourced.
Vendor Name: Chase Office Interiors
Reference Number: 86400-10-0364
Contract Date: February 25, 2011
Description of Work: 1231 - Office Furniture and Furnishings including parts > $10K
Delivery Date: March 31, 2011
Contract Value: $10,882.94
Comments: This contract is a call-up against a Public Works and Government Services Canada procurement tool.
Vendor Name: Chase Office Interiors
Reference Number: 86400-10-0348
Contract Date: February 18, 2011
Description of Work: 1231 - Office Furniture and Furnishings including parts > $10K
Delivery Date: March 30 , 2011
Contract Value: $12,899.60
Comments: This contract is a call-up against a Public Works and Government Services Canada procurement tool.
Vendor Name: Global Upholstery Co. Inc.
Reference Number: 86400-10-0334
Contract Date: February 17, 2011
Description of Work: 1231 - Office Furniture and Furnishings including parts > $10K
Delivery Date: March 31, 2011
Contract Value: $20,791.68
Comments: This contract was sole-sourced.
Vendor Name: Herman Miller
Reference Number: 86400-10-0341
Contract Date: February 7, 2011
Description of Work: 1231 - Office Furniture and Furnishings including parts > $10K
Delivery Date: March 12, 2011
Contract Value: $14,793.63
Comments: This contract is a call-up against a Public Works and Government Services Canada procurement tool.
Vendor Name: Herman Miller
Reference Number: 86400-10-0340
Contract Date: February 7, 2011
Description of Work: 1231 - Office Furniture and Furnishings including parts > $10K
Delivery Date: March 12, 2011
Contract Value: $22,649.98
Comments: This contract is a call-up against a Public Works and Government Services Canada procurement tool.
Vendor Name: Herman Miller
Reference Number: 86400-10-0338
Contract Date: February 7, 2011
Description of Work: 1231 - Office Furniture and Furnishings including parts > $10K
Delivery Date: March 12, 2011
Contract Value: $22,649.98
Comments: This contract is a call-up against a Public Works and Government Services Canada procurement tool.
Vendor Name: Sharps Audio Visual
Reference Number: 86400-10-0333
Contract Date: February 7, 2011
Description of Work: 1221 - Voice Communications Equipment > $10K
Delivery Date: March 14, 2011
Contract Value: $80,909.20
Comments: This contract is a call-up against a Public Works and Government Services Canada procurement tool.
Vendor Name: Sharps Audio Visual
Reference Number: 86400-10-0332
Contract Date: February 7, 2011
Description of Work: 1221 - Voice Communications Equipment > $10K
Delivery Date: March 29, 2011
Contract Value: $50,568.25
Comments: This contract is a call-up against a Public Works and Government Services Canada procurement tool.
Vendor Name: David Lane Office Furniture Ltd.
Reference Number: 86400-10-0329
Contract Date: February 7, 2011
Description of Work: 1231 - Office Furniture and Furnishings including parts > $10K
Delivery Date: March 19, 2011
Contract Value: $24,999.52
Comments: This contract was sole-sourced.
Vendor Name: Telus
Reference Number: 86400-10-0321
Contract Date: January 28, 2011
Description of Work: 1223 - Image/Video Equipment > $10K
Delivery Date: February 22, 2011
Contract Value: $106,211.34
Comments: This contract is a call-up against a Public Works and Government Services Canada procurement tool.
Vendor Name: Arneja, Gurinder
Reference Number: 2010 – Arneja, Gurinder
Contract Date: January 17, 2011
Description of Work: 0493 – Interpreter Services
Contract Period: March 12, 2011 – March 11, 2012
Contract Value: $15,000.00
Comments: This contract was sole-sourced.
Vendor Name: Der Graphics
Reference Number: 86400-10-0306
Contract Date: January 11, 2011
Description of Work: 1172 - Office and Stationery Supplies
Delivery Date: February 1, 2011
Contract Value: $20,608.00
Comments: This contract is a call-up against a Public Works and Government Services Canada procurement tool.
Vendor Name: Priyanthan, Ajit
Reference Number: 2010 - Priyanthan, Ajit
Contract Date: January 5, 2011
Description of Work: 0493 – Interpreter Services
Contract Period: March 5, 2011 – March 4, 2012
Contract Value: $25,000.00
Comments: This contract was sole-sourced.

Q3 - October 1 to December 31, 2010

Vendor Name: Xerox Canada Ltd.
Reference Number: 86400-10-0253
Contract Date: December 15, 2010
Description of Work: 0533- Rental – Photocopiers
Contract Period: December 15, 2010 – December 14, 2015
Contract Value: $14,423.81
Comments: This contract was awarded against a Public Works and Government Services Canada procurement tool. This contract is a multi-year contract.
Vendor Name: Xerox Canada Ltd.
Reference Number: 86400-10-0254
Contract Date: December 15, 2010
Description of Work: 0533- Rental – Photocopiers
Contract Period: December 15, 2010 – December 14, 2015
Contract Value: $13,481.66
Comments: This contract was awarded against a Public Works and Government Services Canada procurement tool. This contract is a multi-year contract.
Vendor Name: Xerox Canada Ltd.
Reference Number: 86400-10-0257
Contract Date: December 15, 2010
Description of Work: 0533- Rental – Photocopiers
Contract Period: December 15, 2010 – December 14, 2015
Contract Value: $12,082.56
Comments: This contract was awarded against a Public Works and Government Services Canada procurement tool. This contract is a multi-year contract.
Vendor Name: Xerox Canada Ltd.
Reference Number: 86400-10-0258
Contract Date: December 15, 2010
Description of Work: 0533- Rental – Photocopiers
Contract Period: December 15, 2010 – December 14, 2015
Contract Value: $11,431.39
Comments: This contract was awarded against a Public Works and Government Services Canada procurement tool. This contract is a multi-year contract.
Vendor Name: Sachithanandan, Ethel
Reference Number: 2010 – Sachithanandan,Ethel
Contract Date: October 28, 2010
Description of Work: 0493 – Interpreter Services
Contract Period: November 17, 2010 – November 16, 2011
Contract Value: $25,000.00
Comments: This contract was sole-sourced.

Q2 - June 1 to September 30, 2010

Vendor Name: Xerox Canada Ltd.
Reference Number: 2010-000006580-00
Contract Date: September 17, 2010
Description of Work: 0502- Rental - Photocopiers
Contract Period: September 9, 2010 to September 8, 2011
Contract Value: $25,000
Comments: This contract was awarded against a Public Works and Government Services Canada procurement tool. This contract is a multi-year contract. 
Vendor Name: Syed, Ajaz
Reference Number: 2010 - Syed, Ajaz
Contract Date: May 29, 2010
Description of Work: 0493 - Interpretation Services
Contract Period: July 17, 2010 to July 16, 2011
Contract Value: $15,000
Comments: This contract was sole-sourced.
Vendor Name: Dosil, Estela
Reference Number: 2010 – Dosil, Estela
Contract Date: July 8, 2010
Description of Work: 0493 - Interpretation Services
Contract Period: August 18, 2010 to August 17, 2011
Contract Value: $25,000
Comments: This contract was sole-sourced.
Vendor Name: Lok, Shuk Ching
Reference Number: 2010 - Lok, Shuk Ching
Contract Date: June 9, 2010
Description of Work: 0493 - Interpretation Services
Contract Period: July 16, 2010 to July 15, 2011
Contract Value: $15,000
Comments: This contract was sole-sourced.
Vendor Name: Paredes, Rosa Elizabeth
Reference Number: 2010 - Paredes, Rosa Elizabeth
Contract Date: June 8, 2010
Description of Work: 0493 - Interpretation Services
Contract Period: July 31, 2010 to July 30, 2011
Contract Value: $15,000
Comments: This contract was sole-sourced.
Vendor Name: Chen, Xiaoli (Shirley)
Reference Number: 2009 - Chen, Xiaoli (Shirley)
Contract Date: June 7, 2010
Description of Work: 0493 - Interpretation Services
Contract Period:  July 7, 2010 to July 6, 2011
Contract Value: $25,000
Comments: This contract was sole-sourced.
Vendor Name: Khan, Roohafza
Reference Number: 2010 - Khan, Roohafza
Contract Date: June 2, 2010
Description of Work: 0493 - Interpretation Services
Contract Period: July 12, 2010 to July 11, 2011
Contract Value: $15,000
Comments: This contract was sole-sourced.
Vendor Name: Tan, Adam Haiou
Reference Number: 2010 - Tan, Adam Haiou
Contract Date: May 27, 2010
Description of Work: 0493 - Interpretation Services
Contract Period: July 22, 2010 to July 21, 2011
Contract Value: $15,000
Comments: This contract was sole-sourced.
Vendor Name: Minhas, Sarwen
Reference Number: 2010 - Minhas, Sarwen
Contract Date: May 26, 2010
Description of Work: 0493 - Interpretation Services
Contract Period: July 15, 2010 to July 14, 2011
Contract Value: $15,000
Comments: This contract was sole-sourced.

Q1 - April 1 to June 30, 2010

Vendor Name: Xerox
Reference Number: 86400-10-0068
Contract Date: June 14, 2010
Description of Work: 0502- Rental - Photocopiers
Contract Period: June 25 2010 to May 31, 2015.
Contract Value: $14,055.30
Comments: This contract is a call-up against a Public Works and Government Services Canada procurement tool. This contract is a multi-year contract.
Vendor Name: Xerox
Reference Number: 86400-10-0050
Contract Date: May 17, 2010
Description of Work: 0502- Rental - Photocopiers
Contract Period: May 31, 2010 to May 31, 2015
Contract Value: $20,790.00
Comments: This contract is a call-up against a Public Works and Government Services Canada procurement tool.  This contract is a multi-year contract.
Vendor Name: Xerox
Reference Number: 86400-10-0051
Contract Date: May 17, 2010
Description of Work: 0502- Rental - Photocopiers
Contract Period: May 27, 2010 to May 31, 2015
Contract Value: $14,521.50
Comments: This contract is a call-up against a Public Works and Government Services Canada procurement tool. This contract is a multi-year contract.
Vendor Name: Causey, Nhung Kelly
Reference Number: 2010 – Causey, Nhung Kelly
Contract Date: May 18, 2010
Description of Work: 0493 – Interpretation Services
Contract Period: May 12, 2010 to May 11, 2011
Contract Value: $25,000
Comments: This contract was sole-sourced.
Vendor Name: Wei, Frank
Reference Number: 2010 – Wei, Frank
Contract Date: May 20, 2010
Description of Work: 0493 – Interpretation Services
Contract Period: May 8, 2010 to May 7, 2011
Contract Value: $25,000
Comments: This contract was sole-sourced.
Vendor Name: Megla, Lidice
Reference Number: 2010 – Megla, Lidice
Contract Date: February 2, 2010
Description of Work: 0493 – Interpretation Services
Contract Period: April 25, 2010 to April 24, 2011
Contract Value: $25,000
Comments: This contract was sole-sourced.
Vendor Name: Escalante, Audrey
Reference Number: 2010 – Escalante, Audrey
Contract Date: March 8, 2010
Description of Work: 0493 – Interpretation Services
Contract Period: April 16, 2010 to April 15, 2011
Contract Value: $25,000
Comments: This contract was sole-sourced.
Vendor Name: The Canadian Corps of Commissionaires (Division 11 –Manitoba)
Reference Number: 86400-10-0002
Contract Date: April 14, 2010
Description of Work: 0435 - Protection Services
Contract Period: April 1, 2010 to March 31, 2011
Contract Value: $13,874.14
Comments: This contract is a call-up against a Public Works and Government Services Canada procurement tool.
Vendor Name: The Canadian Corps of Commissionaires (Division 14 –Northern Alberta)
Reference Number: 86400-10-0001
Contract Date: April 13, 2010
Description of Work: 0435 - Protection Services
Contract Period: April 1, 2010 to March 31, 2011
Contract Value: $26,529.56
Comments: This contract is a call-up against a Public Works and Government Services Canada procurement tool.
Vendor Name: The Canadian Corps of Commissionaires (Division 15 –Southern Alberta)
Reference Number: 86400-10-0006
Contract Date: April 13, 2010
Description of Work: 0435 - Protection Services
Contract Period: April 1, 2010 to March 31, 2011
Contract Value: $51,066.40
Comments: This contract is a call-up against a Public Works and Government Services Canada procurement tool.
Vendor Name: The Canadian Corps of Commissionaires (Division 16 –British Columbia)
Reference Number: 86400-10-0003
Contract Date: April 13, 2010
Description of Work: 0435 - Protection Services
Contract Period: April 1, 2010 to March 31, 2011
Contract Value: $56,952.80
Comments: This contract is a call-up against a Public Works and Government Services Canada procurement tool.
Vendor Name: The Canadian Corps of Commissionaires (Division 16 – British Columbia)
Reference Number: 86400-10-0004
Contract Date: April 13, 2010
Description of Work: 0435 - Protection Services
Contract Period: April 1, 2010 to March 31, 2011
Contract Value: $52,005.00
Comments: This contract is a call-up against a Public Works and Government Services Canada procurement tool.
Vendor Name: The Canadian Corps of Commissionaires (Division 16 – British Columbia)
Reference Number: 86400-10-0005
Contract Date: April 13, 2010
Description of Work: 0435 - Protection Services
Contract Period: April 1, 2010 to March 31, 2011
Contract Value: $50,542.76
Comments: This contract is a call-up against a Public Works and Government Services Canada procurement tool.
Date Modified: 2011-11-23
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