Publication of contracts over $10,000


2005-2006 - 1st Quarter

Please select the vendor name for contract details.

Contract DateVendor Name Description Contract Value
2005-06-30CGI Information Systems & Management Consultants Inc.0670 REPAIR COMPUTER EQUIPMENT $11,941.00 
2005-06-30Gordon Communications0491 MANAGEMENT CONSULTING $51,360.00 
2005-06-29NISHA TECHNOLOGIES INC. 1227 COMPUTER EQUIPMENT-SMALL $39,714.12 
2005-06-29Salibi, Tania0351 COMMUNICATION PROFES SERV $12,000.00 
2005-06-29Caledon Institute0492 RESEARCH CONTRACTS $24,610.00 
2005-06-27TDV Global Inc.0491 MANAGEMENT CONSULTING $24,985.00 
2005-06-27Dennery Resources0491 MANAGEMENT CONSULTING $23,754.00 
2005-06-24DELL COMPUTER CORPORATION 1227 COMPUTER EQUIPMENT-SMALL $39,714.12 
2005-06-24Menas Associates Ltd.0492 RESEARCH CONTRACTS $18,570.00 
2005-06-23InKron Inc.0472 INFORMATION TECH CONSULTANT $73,740.00 
2005-06-22Harrington Staffing0813 TEMPORARY HELP SERVICES $10,611.83 
2005-06-20RESET ELECTRONICS INC 1226 COMPUTER EQUIP LARGE MEDIUM $32,897.15 
2005-06-17Ekos Research Associates Inc.0341 COMMUNICATIONS RESEARCH SERV $10,700.00 
2005-06-17Élaine Gaudet & Assoc. Inc.0446 TRAINING CONSULTANTS $10,336.00 
2005-06-17Centre for Interuniversity Research & Analysis on Organizations (CIRANO)0491 MANAGEMENT CONSULTING $24,500.00 
2005-06-17AMC Consulting Group Inc.0351 COMMUNICATION PROFES SERV $24,342.50 
2005-06-17LES ORDINATEURS PROSYS TEC INC 1227 COMPUTER EQUIPMENT-SMALL $24,610.00 
2005-06-16Decom Consulting Inc.0492 RESEARCH CONTRACTS $24,400.00 
2005-06-16Institute on Governance0492 RESEARCH CONTRACTS $24,990.00 
2005-06-16RESET ELECTRONICS INC 1223 IMAGE VIDEO EQUIPMENT $25,455.30 
2005-06-16DELL COMPUTER CORPORATION 1227 COMPUTER EQUIPMENT-SMALL $39,714.12 
2005-06-14DELL COMPUTER CORPORATION 1227 COMPUTER EQUIPMENT-SMALL $39,714.12 
2005-06-14Young, Tom0491 MANAGEMENT CONSULTING $62,420.00 
2005-06-13ITEX 1226 COMPUTER EQUIP LARGE MEDIUM $39,518.31 
2005-06-10NATIONAL PRINTERS 0321 PRINTING SERVICES $36,329.39 
2005-06-10Prologic Systems0813 TEMPORARY HELP SERVICES $13,181.54 
2005-06-10LES ORDINATEURS PROSYS TEC INC 1227 COMPUTER EQUIPMENT-SMALL $24,610.00 
2005-06-09COMMERCIAL PRINTERS 0321 PRINTING SERVICES $10,700.00 
2005-06-09InKron Inc.0472 INFORMATION TECH CONSULTANT $47,960.00 
2005-06-09Dannis Management Ltd.0351 COMMUNICATION PROFES SERV $13,040.00 
2005-06-08Environics Research Group0341 COMMUNICATIONS RESEARCH SERV $23,540.00 
2005-06-06Dare Human Resources0813 TEMPORARY HELP SERVICES $12,168.47 
2005-06-03Jacob and Associates0492 RESEARCH CONTRACTS $24,902.78 
2005-06-03CANON CANADA INC 0533 RENT MACHINE OFF FURN-EQUIP $20,800.80 
2005-06-03XEROX CANADA LTD 0533 RENT MACHINE OFF FURN-EQUIP $162,631.44 
2005-06-03931391 Ontario Inc. (Kirton Associates)0492 RESEARCH CONTRACTS $14,840.00 
2005-06-02Quebec Community Groups Network (QCGN)0491 MANAGEMENT CONSULTING $24,610.00 
2005-06-01TOTEM OFFISOURCE INC 1172 OFFICE-STATIONERS SUPPLIES $10,700.00 
2005-06-01ART WOODS BURO PLUS 1172 OFFICE-STATIONERS SUPPLIES $10,700.00 
2005-06-01ART WOODS BURO PLUS 1172 OFFICE-STATIONERS SUPPLIES $25,000.00 
2005-06-01TOTEM OFFISOURCE INC 1172 OFFICE-STATIONERS SUPPLIES $25,000.00 
2005-06-01LYRECO CANADA INC 1172 OFFICE-STATIONERS SUPPLIES $25,000.00 
2005-05-31SOFTCHOICE CORPORATION 0670 REPAIR COMPUTER EQUIPMENT $526,183.20 
2005-05-30Oxford Analytica0226 DATA COMM SERV-INTERNET $35,845.00 
2005-05-30RDM Consulting0491 MANAGEMENT CONSULTING $10,036.00 
2005-05-30Bobbie's Delivery Service0213 COURIER SERVICES $18,152.55 
2005-05-26Prosebusters Communications0351 COMMUNICATION PROFES SERV $24,995.00 
2005-05-25Centre Linguistique Ottawa-Carleton0447 TUITION FEES-DURING WORK-HRS $22,500.00 
2005-05-25Global Advantage Consulting Group Inc.0499 OTHER PROFESSIONAL SERVICES $24,075.00 
2005-05-19RESET ELECTRONICS INC 1224 DIGITAL COMM EQUIPMENT $35,816.11 
2005-05-19RESET ELECTRONICS INC 1224 DIGITAL COMM EQUIPMENT $23,400.90 
2005-05-18BELL CANADA 1226 COMPUTER EQUIP LARGE MEDIUM $50,492.24 
2005-05-18École de langues La Cité Inc.0447 TUITION FEES-DURING WORK-HRS $12,300.00 
2005-05-16POTENCIA TECHNOLOGIES 1225 TELECOMM EQUIPMENT-PARTS $31,046.90 
2005-05-13PROSEBUSTERS 0351 COMMUNICATION PROFES SERV $19,420.50 
2005-05-13Stewart, Allan J.0499 OTHER PROFESSIONAL SERVICES $113,090.00 
2005-05-12Corporate Communication Ltd. (Operating as: Newswatch)0351 COMMUNICATION PROFES SERV $53,500.00 
2005-05-12Bowdens Media Monitoring Ltd0351 COMMUNICATION PROFES SERV $353,100.00 
2005-05-12Johnson, Mark0351 COMMUNICATION PROFES SERV $10,272.00 
2005-05-12Carver Communications Inc.0351 COMMUNICATION PROFES SERV $53,500.00 
2005-05-12Bristol Group (Operating as: 709News)0351 COMMUNICATION PROFES SERV $57,500.00 
2005-05-11RICOH CANADA INC 0533 RENT MACHINE OFF FURN-EQUIP $19,131.60 
2005-05-11RICOH CANADA INC 0533 RENT MACHINE OFF FURN-EQUIP $19,131.60 
2005-05-11BELL CANADA 1226 COMPUTER EQUIP LARGE MEDIUM $23,123.98 
2005-05-11Ekos Research Associates Inc.0341 COMMUNICATIONS RESEARCH SERV $60,195.00 
2005-05-10Canada West Foundation0491 MANAGEMENT CONSULTING $23,800.00 
2005-05-09Three Point Security Consultant Services0460 PROTECTION SERVICES $10,299.00 
2005-05-06Pollution Probe0351 COMMUNICATION PROFES SERV $24,075.00 
2005-05-06Zsuzsanna Liko Visual Communication0352 PUBLIC RELATIONS SERVICES $24,610.00 
2005-05-06GUNNEBO SECURITY INC. 1231 OFFICE FURNITURE-FURNISHINGS $35,524.00 
2005-05-05Ekos Research Associates Inc.0341 COMMUNICATIONS RESEARCH SERV $25,680.00 
2005-05-05ITEX 1228 SOFTWARE $15,587.76 
2005-05-03GROUPE 3-SOFT INC 1228 SOFTWARE $10,544.85 
2005-05-03Crossdraw Inc.0472 INFORMATION TECH CONSULTANT $22,577.00 
2005-05-03Densan Consultants Ltd.0351 COMMUNICATION PROFES SERV $32,677.80 
2005-05-01RICOH CANADA INC 0533 RENT MACHINE OFF FURN-EQUIP $10,528.80 
2005-04-30WAVERTREE COMMUNICATIONS INC 0321 PRINTING SERVICES $43,816.50 
2005-04-29Fédération des communautés francophones et acadienne du Canada (FCFA)0491 MANAGEMENT CONSULTING $24,984.50 
2005-04-26Delsys Research Group Inc.0499 OTHER PROFESSIONAL SERVICES $24,556.50 
2005-04-26Versteeg, Hajo0499 OTHER PROFESSIONAL SERVICES $24,995.00 
2005-04-25SML et Associés Inc.0491 MANAGEMENT CONSULTING $24,970.00 
2005-04-22École de langues La Cité Inc.0447 TUITION FEES-DURING WORK-HRS $14,350.00 
2005-04-22Sussex Circle0499 OTHER PROFESSIONAL SERVICES $15,408.00 
2005-04-19Canadian Management Centre0491 MANAGEMENT CONSULTING $16,352.00 
2005-04-18Services Odette Dupuy Inc.0491 MANAGEMENT CONSULTING $11,556.00 
2005-04-18NATIONAL PRINTERS 0321 PRINTING SERVICES $10,507.19 
2005-04-14CILFO (Centre d'immersion en langue française d"Ottawa)0447 TUITION FEES-DURING WORK-HRS $17,640.00 
2005-04-13Carleton University0492 RESEARCH CONTRACTS $19,000.00 
2005-04-13Dr. G. Bruce Doern0492 RESEARCH CONTRACTS $24,610.00 
2005-04-13Schmitz, Joelle0492 RESEARCH CONTRACTS $10,700.00 
2005-04-12WAVERTREE COMMUNICATIONS INC 0321 PRINTING SERVICES $28,941.36 
2005-04-12WAVERTREE COMMUNICATIONS INC 0321 PRINTING SERVICES $25,467.07 
2005-04-12WAVERTREE COMMUNICATIONS INC 0321 PRINTING SERVICES $42,964.78 
2005-04-12WAVERTREE COMMUNICATIONS INC 0321 PRINTING SERVICES $38,444.03 
2005-04-12Pratt, William E.0499 OTHER PROFESSIONAL SERVICES $21,400.00 
2005-04-11CMS Human Resources Consultants Inc.0491 MANAGEMENT CONSULTING $10,700.00 
2005-04-07Ginn Photographic Co.1134 PHOTOGRAPHIC FILMS-SUPPLIES $69,550.00 
2005-04-04CANON CANADA INC 0533 RENT MACHINE OFF FURN-EQUIP $17,045.11 
2005-04-04The Retirement Planning Institute0491 MANAGEMENT CONSULTING $10,593.00 
2005-04-04COMMERCIAL PRINTERS 0321 PRINTING SERVICES $10,700.00 
2005-04-01BOYD MOVING & STORAGE LTD 0210 TRANSPORTATION OF THINGS $40,000.00 
2005-04-01PUROLATOR COURIER LTD 0213 COURIER SERVICES $21,400.00 
2005-04-01MAGMA COMMUNICATIONS LTD 0226 DATA COMM SERV-INTERNET $11,977.07 
2005-04-01PAYSTATION INC 0665 REPAIR OTHER EQUIPMENT $11,556.00 
2005-04-01CANADIAN CORPS OF COMMISSIONAIRES 0460 PROTECTION SERVICES $37,186.73 
2005-04-01CANADIAN CORPS OF COMMISSIONAIRES 0460 PROTECTION SERVICES $1,182,813.63 
2005-04-01TOTEM OFFISOURCE INC 1172 OFFICE-STATIONERS SUPPLIES $25,000.00 
2005-04-01BELL CANADA 0227 OTHER COMMUNICATIONS SERVICES $16,306.80 
2005-04-01CASCADES RESOURCES 1142 PAPER - PAPERBOARD $39,999.82 
2005-04-01CANADA POST CORPORATION 0212 POSTAGE - PARCEL POST $85,600.00 
2005-04-01NORTEL NETWORKS INC. 0670 REPAIR COMPUTER EQUIPMENT $33,931.84 
2005-04-01BELL CANADA 0220 TELEPHONE-OTHER VOICE SERV $21,400.00 
2005-04-01CANADA POST CORPORATION 0213 COURIER SERVICES $26,750.00 
2005-04-01KERR NORTON 1172 OFFICE-STATIONERS SUPPLIES $40,000.00 
2005-04-01ART WOODS BURO PLUS 1172 OFFICE-STATIONERS SUPPLIES $25,000.00 
2005-04-01SIMPLEX INDUSTRIES INC 0859 OTHER BUS SERV NOT SPEC $25,000.00 
2005-04-01CASCADES RESOURCES 1142 PAPER - PAPERBOARD $39,999.81 
2005-03-22CanWest Interactive Inc.0226 DATA COMM SERV-INTERNET $47,379.00 
2005-03-01SYMTECH CANADA LTD / RPG RECEIVABLES PURCHASE GROUP INC 0670 REPAIR COMPUTER EQUIPMENT $65,306.38