Publication of contracts over $10,000


2004-2005 - 3rd Quarter

Please select the vendor name for contract details.

Contract DateVendor Name Description Contract Value
2004-12-30CEGEP de Jonquière0447 TUITION FEES-DURING WORK-HRS $14,100.00 
2004-12-30SHADDY INT'L MARKETING LTD 1172 OFFICE-STATIONERS SUPPLIES $40,000.00 
2004-12-29NATIONAL PRINTERS 0321 PRINTING SERVICES $15,515.00 
2004-12-29BMB Consulting Services Inc.0499 OTHER PROFESSIONAL SERVICES $24,396.00 
2004-12-29Terrance M. Hunsley0499 OTHER PROFESSIONAL SERVICES $24,743.75 
2004-12-29GSI International Consulting Group0472 INFORMATION TECH CONSULTANT $19,861.88 
2004-12-24Oak Industries0471 TELECOMMUNICATIONS CONSULTANTS$23,112.00 
2004-12-23National School of Languages Inc.0447 TUITION FEES-DURING WORK-HRS $10,065.00 
2004-12-20CMS Human Resources Consultants Inc.0491 MANAGEMENT CONSULTING $10,031.25 
2004-12-20XEROX CANADA INC 0533 RENT MACHINE OFF FURN-EQUIP $194,975.40 
2004-12-17E OFFICE MART 1224 DIGITAL COMM EQUIPMENT $31,814.32 
2004-12-17Ginn Photographic Co.1134 PHOTOGRAPHIC FILMS-SUPPLIES $20,000.00 
2004-12-16Azur ressources humaines0813 TEMPORARY HELP SERVICES $11,263.09 
2004-12-16Waddell, Erik N.0351 COMMUNICATION PROFES SERV $12,580.00 
2004-12-16Lévesque, Véronik0351 COMMUNICATION PROFES SERV $10,710.00 
2004-12-15Deloitte & Touche LLP0472 INFORMATION TECH CONSULTANT $24,931.00 
2004-12-14CANON CANADA INC 0533 RENT MACHINE OFF FURN-EQUIP $37,685.40 
2004-12-10NETRICOM 1224 DIGITAL COMM EQUIPMENT $26,613.72 
2004-12-10NISHA TECHNOLOGIES INC 1227 COMPUTER EQUIPMENT-SMALL $38,584.20 
2004-12-09MIKOR METAL PRODUCTS INC 1231 OFFICE FURNITURE-FURNISHINGS $20,308.60 
2004-12-09COMPUTER MEDIA GROUP 1172 OFFICE-STATIONERS SUPPLIES $25,000.00 
2004-12-09KERR NORTON 1172 OFFICE-STATIONERS SUPPLIES $40,000.00 
2004-12-09SIMPLEX INDUSTRIES INC 0859 OTHER BUS SERV NOT SPEC $25,000.00 
2004-12-07The Malvern Consulting Group Ltd.0351 COMMUNICATION PROFES SERV $20,865.80 
2004-12-06NIVA Inc.0352 PUBLIC RELATIONS SERVICES $24,556.50 
2004-12-06XEROX CANADA LTD 0533 RENT MACHINE OFF FURN-EQUIP $14,445.00 
2004-12-03Kagedan, Barbara Laine0499 OTHER PROFESSIONAL SERVICES $23,968.00 
2004-12-03RESET ELECTRONICS INC 1223 IMAGE VIDEO EQUIPMENT $18,821.30 
2004-12-02Burstein, Meyer0491 MANAGEMENT CONSULTING $10,700.00 
2004-12-02KENN BOREK AIR LTD. 0202 TRAVEL-NON-PUBLIC SERVANTS $10,798.07 
2004-11-30Azur ressources humaines0813 TEMPORARY HELP SERVICES $15,167.25 
2004-11-30Decom Consulting Inc.0491 MANAGEMENT CONSULTING $24,400.00 
2004-11-29CILFO (Centre d'immersion en langue française d"Ottawa)0447 TUITION FEES-DURING WORK-HRS $13,860.00 
2004-11-29RDM Consulting0491 MANAGEMENT CONSULTING $10,036.60 
2004-11-29Hurley, James Ross0491 MANAGEMENT CONSULTING $10,700.00 
2004-11-26Nervé, Virginia0472 INFORMATION TECH CONSULTANT $12,000.00 
2004-11-25Sirus Consulting Group Inc.0472 INFORMATION TECH CONSULTANT $34,240.00 
2004-11-23EML Inc.0472 INFORMATION TECH CONSULTANT $24,396.00 
2004-11-233-SOFT INC 0670 REPAIR COMPUTER EQUIPMENT $17,633.60 
2004-11-23KONICA MINOLTA BUSINESS 0533 RENT MACHINE OFF FURN-EQUIP $23,946.60 
2004-11-23Tarbell, Harold0491 MANAGEMENT CONSULTING $23,350.00 
2004-11-17MTS Allstream Inc. (formerly Qunara)0472 INFORMATION TECH CONSULTANT $24,617.00 
2004-11-16FORD MOTOR COMPANY OF CANADA 1261 ROAD MOTOR VEHICLES $45,000.00 
2004-11-16Trent, Colette0491 MANAGEMENT CONSULTING $22,755.00 
2004-11-15XEROX CANADA LTD 0533 RENT MACHINE OFF FURN-EQUIP $18,810.60 
2004-11-15Ayaya0491 MANAGEMENT CONSULTING $24,984.00 
2004-11-10POTENCIA TECHNOLOGIES 1225 TELECOMM EQUIPMENT-PARTS $11,175.62 
2004-11-09Gaeten Lussier & Associates0491 MANAGEMENT CONSULTING $24,564.00 
2004-11-08Inuit Tapiriit Kanatami0494 TRANSLATION SERVICES $22,112.00 
2004-11-04T.M. Hunsley Services Inc.0491 MANAGEMENT CONSULTING $24,743.75 
2004-11-02The Innovation Expedition0491 MANAGEMENT CONSULTING $15,700.00 
2004-11-02CEGEP de Jonquière0447 TUITION FEES-DURING WORK-HRS $11,280.00 
2004-10-29Robbert Associates Ltd.0491 MANAGEMENT CONSULTING $10,336.00 
2004-10-293-SOFT INC 0670 REPAIR COMPUTER EQUIPMENT $23,593.50 
2004-10-28Sysanova Management Consulting Ltd.0491 MANAGEMENT CONSULTING $69,336.00 
2004-10-27Performance Management Network0491 MANAGEMENT CONSULTING $24,075.00 
2004-10-27NCR Associates0491 MANAGEMENT CONSULTING $24,610.00 
2004-10-26Pollack Group0813 TEMPORARY HELP SERVICES $21,571.20 
2004-10-25RICOH CANADA INC 0533 RENT MACHINE OFF FURN-EQUIP $21,186.00 
2004-10-25CCN Matthews (PIMS Canada Inc.)0351 COMMUNICATION PROFES SERV $29,425.00 
2004-10-22The Willow Group0491 MANAGEMENT CONSULTING $10,737.00 
2004-10-20NISHA TECHNOLOGIES INC. 1227 COMPUTER EQUIPMENT-SMALL $27,033.55 
2004-10-19FORD MOTOR COMPANY OF CANADA 1261 ROAD MOTOR VEHICLES $28,887.86 
2004-10-19Gorham, Harriet0351 COMMUNICATION PROFES SERV $19,126.25 
2004-10-15International Language Institute0447 TUITION FEES-DURING WORK-HRS $15,457.00 
2004-10-15Azur ressources humaines0813 TEMPORARY HELP SERVICES $15,831.72 
2004-10-14Centre for Public Management Inc.0491 MANAGEMENT CONSULTING $24,075.00 
2004-10-14Kelly-Sears Consulting Group0491 MANAGEMENT CONSULTING $24,396.00 
2004-10-11Spherion - Winnipeg0813 TEMPORARY HELP SERVICES $11,241.42 
2004-10-08Ewen, Jaime0351 COMMUNICATION PROFES SERV $15,810.00 
2004-10-08Van Kessel, Karl0351 COMMUNICATION PROFES SERV $16,660.00 
2004-10-08Girouard, Joël0351 COMMUNICATION PROFES SERV $17,510.00 
2004-10-08Spherion (Human Resource Capital Group Inc.)0859 OTHER BUS SERV NOT SPEC $1,648,043.00 
2004-10-08ART WOODS BURO PLUS 1172 OFFICE-STATIONERS SUPPLIES $11,018.88 
2004-10-08CMS Human Resources Consultants Inc.0491 MANAGEMENT CONSULTING $37,450.00 
2004-10-08Cisco Systems Canada Co.1224 DIGITAL COMM EQUIPMENT $68,936.14 
2004-10-07MTS Allstream Inc. (formerly Qunara)0472 INFORMATION TECH CONSULTANT $16,031.81 
2004-10-06RESET ELECTRONICS INC 1225 TELECOMM EQUIPMENT-PARTS $12,334.36 
2004-10-01CEDROM-SNI 0351 COMMUNICATION PROFES SERV $23,176.20 
2004-10-01XEROX CANADA LTD 0533 RENT MACHINE OFF FURN-EQUIP $10,047.30 
2004-10-01NETRICOM 0670 REPAIR COMPUTER EQUIPMENT $22,984.67 
2004-10-01ART WOODS BURO PLUS 1172 OFFICE-STATIONERS SUPPLIES $40,000.00 
2004-10-01Dare Human Resources0813 TEMPORARY HELP SERVICES $11,418.77 
2004-08-16Influence Communication Interactive (ICE)0351 COMMUNICATION PROFES SERV $24,931.00 
2004-08-12Matthews, Ralph0492 RESEARCH CONTRACTS $11,500.00 
2004-07-27J&A Media Services0499 OTHER PROFESSIONAL SERVICES $24,931.00 
2004-07-14WMWare1228 SOFTWARE $15,862.20