Publication of contracts over $10,000


2005-2006 - 3rd Quarter

Please select the vendor name for contract details.

Contract DateVendor Name Description Contract Value
2005-12-23Marbek Resource Consultants Ltd.0499 OTHER PROFESSIONAL SERVICES $24,985.00 
2005-12-23RESET ELECTRONICS INC 1224 DIGITAL COMM EQUIPMENT $18,422.73 
2005-12-23Institute on Governance0499 OTHER PROFESSIONAL SERVICES $24,500.00 
2005-12-22International Intelligence Group Inc.0499 OTHER PROFESSIONAL SERVICES $24,904.00 
2005-12-22Primexx Consulting Group0491 MANAGEMENT CONSULTING $23,647.00 
2005-12-16Consultation Lucen Consulting Inc.0491 MANAGEMENT CONSULTING $15,408.00 
2005-12-16FRISCO BAY INDUSTRIES LTD. 1245 SAFETY & SANITATION EQUIPMENT $12,305.64 
2005-12-15WAVERTREE COMMUNICATIONS INC 0321 PRINTING SERVICES $14,619.41 
2005-12-15DELL CANADA INC 1229 COMPUTER EQUIPMENT PARTS $11,860.95 
2005-12-14CYBERKLIX INC. 1226 COMPUTER EQUIP LARGE MEDIUM $18,292.83 
2005-12-14XEROX CANADA LTD 0533 RENT MACHINE OFF FURN-EQUIP $142,780.80 
2005-12-13CYGP Analytics Inc.0491 MANAGEMENT CONSULTING $24,977.00 
2005-12-12FIRST NATIONS COMPUTERS INC 1227 COMPUTER EQUIPMENT-SMALL $39,991.25 
2005-12-09ZENTRA 1225 TELECOMM EQUIPMENT-PARTS $24,481.60 
2005-12-09VPP Consulting Inc.0492 RESEARCH CONTRACTS $24,610.00 
2005-12-08ACCESS CORPORATE TECHNOLOGIES 0351 COMMUNICATION PROFES SERV $13,678.02 
2005-12-08Intersol Group0491 MANAGEMENT CONSULTING $24,984.50 
2005-12-07Whittemore, Donald0491 MANAGEMENT CONSULTING $32,100.00 
2005-12-06BELL CANADA 1226 COMPUTER EQUIP LARGE MEDIUM $17,294.93 
2005-12-05NATIONAL PRINTERS 0321 PRINTING SERVICES $13,856.50 
2005-12-05Frisco Bay Industries Ltd1245 SAFETY & SANITATION EQUIPMENT $22,112.89 
2005-12-05CMS Human Resources Consultants Inc.0491 MANAGEMENT CONSULTING $10,433.00 
2005-12-02EBSCO CANADA LTD. 0226 DATA COMM SERV-INTERNET $26,523.71 
2005-12-01NISHA TECHNOLOGIES INC. 1227 COMPUTER EQUIPMENT-SMALL $91,966.50 
2005-12-01Ajilon Consulting0472 INFORMATION TECH CONSULTANT $60,188.00 
2005-11-30Neilsen Media0351 COMMUNICATION PROFES SERV $24,717.00 
2005-11-30TOTEM OFFISOURCE INC 1172 OFFICE-STATIONERS SUPPLIES $10,700.00 
2005-11-30SydneyPlus International Corp.0446 TRAINING CONSULTANTS $12,455.00 
2005-11-30Intermedia International Inc.0351 COMMUNICATION PROFES SERV $26,750.00 
2005-11-30Prairie Media Monitoring Ltd.0351 COMMUNICATION PROFES SERV $26,750.00 
2005-11-30NewsWatch Saskatchewan0351 COMMUNICATION PROFES SERV $26,750.00 
2005-11-29Public Policy Forum0491 MANAGEMENT CONSULTING $90,548.75 
2005-11-24ART WOODS BURO PLUS 1172 OFFICE-STATIONERS SUPPLIES $25,000.00 
2005-11-23CONDAR CONSULTING INC 0491 MANAGEMENT CONSULTING $52,430.00 
2005-11-23ZENTRA 1226 COMPUTER EQUIP LARGE MEDIUM $46,372.92 
2005-11-23RESET ELECTRONICS INC 1228 SOFTWARE $39,476.58 
2005-11-22Maxsys0813 TEMPORARY HELP SERVICES $21,535.68 
2005-11-18Access Corporate Technologies0813 TEMPORARY HELP SERVICES $10,927.70 
2005-11-18EcoRessources Consultants0492 RESEARCH CONTRACTS $23,272.50 
2005-11-18IFLI 2004 Division of 4208544 Canada Inc.0447 TUITION FEES-DURING WORK-HRS $12,000.00 
2005-11-17KERR NORTON 1172 OFFICE-STATIONERS SUPPLIES $40,000.00 
2005-11-17CORPORATE EXPRESS 1172 OFFICE-STATIONERS SUPPLIES $25,000.00 
2005-11-16National Printers0321 PRINTING SERVICES $11,838.48 
2005-11-14RESET ELECTRONICS INC 1223 IMAGE VIDEO EQUIPMENT $24,773.99 
2005-11-10EBSCO CANADA LTD. 0226 DATA COMM SERV-INTERNET $12,494.00 
2005-11-09BDA Group0492 RESEARCH CONTRACTS $17,415.00 
2005-11-08EXCEL HUMAN RESOURCES 0813 TEMPORARY HELP SERVICES $18,262.34 
2005-11-08TOTEM OFFISOURCE INC 1172 OFFICE-STATIONERS SUPPLIES $10,700.00 
2005-11-08GLOBAL UPHOLSTERY CO. INC 1231 OFFICE FURNITURE-FURNISHINGS $36,447.95 
2005-11-08Brainhunter (formerly: InBusiness Systems Inc.)0472 INFORMATION TECH CONSULTANT $136,365.08 
2005-11-07THE PEOPLE BANK 0813 TEMPORARY HELP SERVICES $18,530.69 
2005-11-04C.L.A. Personnel0813 TEMPORARY HELP SERVICES $14,308.90 
2005-11-04Frost, Robin0499 OTHER PROFESSIONAL SERVICES $24,556.50 
2005-11-04CILFO (Centre d'immersion en langue française d'Ottawa)0447 TUITION FEES-DURING WORK-HRS $15,120.00 
2005-11-04Strategic Planning Associates - Michel Amar0351 COMMUNICATION PROFES SERV $24,717.00 
2005-11-04RICOH CANADA INC 0533 RENT MACHINE OFF FURN-EQUIP $13,297.96 
2005-11-04RICOH CANADA INC 0533 RENT MACHINE OFF FURN-EQUIP $13,297.96 
2005-11-04DELL CANADA INC 1227 COMPUTER EQUIPMENT-SMALL $38,597.04 
2005-11-03RIOPEL MAIL BOXES 1231 OFFICE FURNITURE-FURNISHINGS $10,697.33 
2005-11-03NATIONAL PRINTERS 0321 PRINTING SERVICES $14,284.50 
2005-11-03ITEX ENTERPRISE SOLUTIONS 1226 COMPUTER EQUIP LARGE MEDIUM $81,770.47 
2005-11-03RESET ELECTRONICS INC 1223 IMAGE VIDEO EQUIPMENT $37,815.33 
2005-11-03TEKNION ROY AND BRETON INC. 1231 OFFICE FURNITURE-FURNISHINGS $23,635.24 
2005-11-03ACTION PERSONNEL 0813 TEMPORARY HELP SERVICES $29,083.97 
2005-11-02Gorham, Harriet0351 COMMUNICATION PROFES SERV $10,785.60 
2005-11-02CMS Human Resources Consultants Inc.0491 MANAGEMENT CONSULTING $15,997.00 
2005-11-02Stratos Inc.0491 MANAGEMENT CONSULTING $67,998.00 
2005-11-01BELL CANADA 1224 DIGITAL COMM EQUIPMENT $36,016.74 
2005-11-01PERSONNEL OUTAOUAIS 0813 TEMPORARY HELP SERVICES $15,947.28 
2005-11-01APS - Antian Professional Services Inc0813 TEMPORARY HELP SERVICES $11,128.00 
2005-10-31Maxsys0813 TEMPORARY HELP SERVICES $27,412.11 
2005-10-31JOHNSONS 1246 OTHER FURNITURE - FIXTURES $12,950.21 
2005-10-313M CANADA COMPANY 1224 DIGITAL COMM EQUIPMENT $15,508.58 
2005-10-313M CANADA COMPANY 1224 DIGITAL COMM EQUIPMENT $15,508.58 
2005-10-31CYBERKLIX 1226 COMPUTER EQUIP LARGE MEDIUM $17,257.82 
2005-10-28RESET ELECTRONICS INC 1224 DIGITAL COMM EQUIPMENT $28,734.89 
2005-10-28Access Corporate Technologies0813 TEMPORARY HELP SERVICES $15,971.25 
2005-10-28THE BRITISH C. CORPS COMMISSIO 0460 PROTECTION SERVICES $14,817.15 
2005-10-27RESET ELECTRONICS INC 1242 ELEC LIGHTING CONTROL EQUIP $26,380.85 
2005-10-27CEGEP de Jonquière0447 TUITION FEES-DURING WORK-HRS $24,910.00 
2005-10-27Vox Populi Communications0351 COMMUNICATION PROFES SERV $12,840.00 
2005-10-26Softchoice Corporation0670 REPAIR COMPUTER EQUIPMENT $17,151.00 
2005-10-26NISHA TECHNOLOGIES INC. 1227 COMPUTER EQUIPMENT-SMALL $39,113.88 
2005-10-25PRINTERS PLUS 1227 COMPUTER EQUIPMENT-SMALL $11,726.39 
2005-10-25DELL COMPUTER CORPORATION 1227 COMPUTER EQUIPMENT-SMALL $38,597.04 
2005-10-24APS - Antian Professional Services Inc0813 TEMPORARY HELP SERVICES $62,316.80 
2005-10-21Barbara Personnel Inc.0813 TEMPORARY HELP SERVICES $24,225.23 
2005-10-21WAVERTREE COMMUNICATIONS INC 0321 PRINTING SERVICES $36,873.27 
2005-10-21WAVERTREE COMMUNICATIONS INC 0321 PRINTING SERVICES $34,272.10 
2005-10-21CYBERKLIX 1226 COMPUTER EQUIP LARGE MEDIUM $38,188.30 
2005-10-21PHASELOCK SYSTEMS INTERNATIONA 1226 COMPUTER EQUIP LARGE MEDIUM $21,271.60 
2005-10-21DELL COMPUTER CORPORATION 1226 COMPUTER EQUIP LARGE MEDIUM $24,931.00 
2005-10-20NATIONAL PRINTERS 0321 PRINTING SERVICES $38,600.25 
2005-10-20NATIONAL PRINTERS 0321 PRINTING SERVICES $19,153.00 
2005-10-19Adam, David0499 OTHER PROFESSIONAL SERVICES $24,936.35 
2005-10-19ART WOODS BURO PLUS 1172 OFFICE-STATIONERS SUPPLIES $25,000.00 
2005-10-17École de langues La Cité Inc.0447 TUITION FEES-DURING WORK-HRS $12,628.00 
2005-10-14Tri-Star Environmental Consulting0492 RESEARCH CONTRACTS $13,202.00 
2005-10-13NISHA TECHNOLOGIES INC. 1227 COMPUTER EQUIPMENT-SMALL $33,600.14 
2005-10-13DELL COMPUTER CORPORATION 1227 COMPUTER EQUIPMENT-SMALL $38,597.04 
2005-10-12Action Personnel0813 TEMPORARY HELP SERVICES $10,090.36 
2005-10-12Access Corporate Technologies0813 TEMPORARY HELP SERVICES $12,268.62 
2005-10-11ITEX ENTERPRISE SOLUTIONS 1226 COMPUTER EQUIP LARGE MEDIUM $99,994.71 
2005-10-11Management M Plus Inc.0491 MANAGEMENT CONSULTING $16,050.00 
2005-10-07DARE HUMAN RESOURCES 0813 TEMPORARY HELP SERVICES $15,898.06 
2005-10-07BELL CANADA 1226 COMPUTER EQUIP LARGE MEDIUM $30,799.65 
2005-10-06ART WOODS BURO PLUS 1172 OFFICE-STATIONERS SUPPLIES $25,000.00 
2005-10-06Delsec Inc.0491 MANAGEMENT CONSULTING $15,248.00 
2005-10-05Dennery Resources0491 MANAGEMENT CONSULTING $11,208.25 
2005-10-05Adecco Employment services0813 TEMPORARY HELP SERVICES $12,285.83 
2005-10-05SPHERION 0813 TEMPORARY HELP SERVICES $21,652.09 
2005-10-05DELL COMPUTER CORPORATION 1227 COMPUTER EQUIPMENT-SMALL $38,597.04 
2005-10-04Prologic Systems0813 TEMPORARY HELP SERVICES $11,864.16 
2005-10-01CASCADES RESOURCES 1142 PAPER - PAPERBOARD $39,999.82 
2005-09-30Design 2000 Communications0321 PRINTING SERVICES $20,644.71 
2005-09-29National Printers0321 PRINTING SERVICES $15,382.32 
2005-09-26Reuters Canada Ltd0226 DATA COMM SERV-INTERNET $35,913.00