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Disclosure of Contracts
2009-2010 - 1st Quarter
Please select the vendor name for contract details.
| Date | Vendor name | Description | Value |
|---|---|---|---|
| 2009-06-26 | Dc Moving And Office Relocations Lt | 0210 Transportation Not Elsewhere Specified | $26,644.79 |
| 2009-06-22 | Ajilon Canada Inc. | 0499 Other Professional Serv. Not Elsewhere Specified | $98,280.00 |
| 2009-06-22 | Open Text Corporation | 0499 Other Professional Serv. Not Elsewhere Specified | $24,832.50 |
| 2009-06-10 | Excel Human Resources | 0499 Other Professional Serv. Not Elsewhere Specified | $78,750.00 |
| 2009-06-09 | Conference Board Of Canada | 1143 Printed Matter: books, newspapers, pictures, manuscrip | $22,233.75 |
| 2009-06-08 | Adr Ottawa Inc. | 0499 Other Professional Serv. Not Elsewhere Specified | $18,900.00 |
| 2009-06-05 | Al (albert) Butt Consulting Inc. | 0819 Non Professional Personal Service Contracts | $15,750.00 |
| 2009-06-04 | Pelchat, Jean-Claude | 0819 Non Professional Personal Service Contracts | $24,675.00 |
| 2009-06-03 | Request Office Services | 0859 Other Business Services Not Elsewhere Specified | $31,500.00 |
| 2009-06-01 | Konica Minolta Business Solutions | 0533 Rental Machinery, Office Furn/fixtures and Other Eq. | $17,672.55 |
| 2009-06-01 | Konica Minolta Business Solutions | 0533 Rental Machinery, Office Furn/fixtures and Other Eq. | $17,672.55 |
| 2009-06-01 | Lexisnexis Canada Inc. | 0812 Computer Services | $38,115.00 |
| 2009-06-01 | Réseau Dof | 0499 Other Professional Serv. Not Elsewhere Specified | $12,600.00 |
| 2009-05-29 | Cbci Telecom | 1223 Image/video Equipment | $22,031.56 |
| 2009-05-25 | Ajilon Canada Inc. | 0472 Information Technology Consultants | $24,780.00 |
| 2009-05-21 | Gprint and Signs | 0321 Printing Services | $10,500.00 |
| 2009-05-07 | Tpscg | 0494 Translation Services | $20,000.00 |
| 2009-05-01 | Canadian Press | 0351 Communications Professional Services | $24,532.20 |
| 2009-05-01 | Ikon Document Services T8009 | 0321 Printing Services | $99,750.00 |
| 2009-04-24 | Corporate Research Group | 0499 Other Professional Serv. Not Elsewhere Specified | $14,700.00 |
| 2009-04-24 | Corporate Research Group | 0499 Other Professional Serv. Not Elsewhere Specified | $23,940.00 |
| 2009-04-22 | Innirvik Support Services Limited | 0499 Other Professional Serv. Not Elsewhere Specified | $17,226.56 |
| 2009-04-20 | Qmr Staffing Solutions | 0499 Other Professional Serv. Not Elsewhere Specified | $57,645.00 |
| 2009-04-08 | Gaon, Steven C. | 0819 Non Professional Personal Service Contracts | $28,875.00 |
| 2009-04-08 | Office Depot Canada Inc. | 1229 Computer Equipment Parts | $12,129.93 |
| 2009-04-06 | Softchoice Corporation | 6299 Net Increase/decrease In Other Liability | $80,697.54 |
| 2009-04-03 | Canada Law Book Inc. | 0499 Other Professional Serv. Not Elsewhere Specified | $38,986.50 |
| 2009-04-02 | Pwgsc | 0494 Translation Services | $20,000.00 |
| 2009-04-02 | Pwgsc | 0494 Translation Services | $12,000.00 |
| 2009-04-02 | Pwgsc | 0494 Translation Services | $10,000.00 |
| 2009-04-02 | Pwgsc | 0494 Translation Services | $10,000.00 |
| 2009-04-02 | Pwgsc | 0494 Translation Services | $30,000.00 |
| 2009-04-02 | Pwgsc | 0494 Translation Services | $20,000.00 |
| 2009-04-02 | Pwgsc | 0494 Translation Services | $17,000.00 |
| 2009-04-01 | Artemp Personnel | 0499 Other Professional Serv. Not Elsewhere Specified | $24,675.00 |
| 2009-04-01 | Artemp Personnel | 0499 Other Professional Serv. Not Elsewhere Specified | $24,675.00 |
| 2009-04-01 | Atria Networks Lp | 0812 Computer Services | $23,100.00 |
| 2009-04-01 | Canadian Corps Of Commissionaires | 0460 Protection Services | $21,006.41 |
| 2009-04-01 | Canadian Corps Of Commissionaires | 0460 Protection Services | $22,175.06 |
| 2009-04-01 | Commissionaires | 0460 Protection Services | $280,927.58 |
| 2009-04-01 | Commissionaires | 0460 Protection Services | $49,154.28 |
| 2009-04-01 | Health Canada | 0499 Other Professional Serv. Not Elsewhere Specified | $33,210.45 |
| 2009-04-01 | Innirvik Support Services Limited | 0813 Temporary Help Services | $19,687.50 |
| 2009-04-01 | Ricoh Canada Inc | 0533 Rental Machinery, Office Furn/fixtures and Other Eq. | $19,255.20 |
| 2009-04-01 | Ricoh Canada Inc | 0533 Rental Machinery, Office Furn/fixtures and Other Eq. | $20,502.72 |
| 2009-04-01 | Ricoh Canada Inc. | 0533 Rental Machinery, Office Furn/fixtures and Other Eq. | $21,097.28 |
| 2009-04-01 | Ricoh Canada Inc. | 0533 Rental Machinery, Office Furn/fixtures and Other Eq. | $21,097.28 |
| 2009-04-01 | Spherion | 0813 Temporary Help Services | $11,609.33 |
| 2009-03-31 | Lexis Nexis Quicklaw | 0812 Computer Services | $10,596.60 |
| 2009-02-02 | Les Services De Placement Télé | 0813 Temporary Help Services | $11,371.50 |
| 2008-11-04 | Pitney Bowes Of Canada | 0533 Rental Machinery, Office Furn/fixtures and Other Eq. | $13,232.10 |
| 2008-10-17 | Executrade Consultants Ltd | 0813 Temporary Help Services | $6,544.13 |
| 2008-10-14 | Friday Professional Group Inc. | 0813 Temporary Help Services | $11,133.29 |
| 2008-04-01 | Public Works and Government Services | 0494 Translation Services | $5,250.00 |