Publication of contracts over $10,000
2007-2008 - 1st Quarter
Please select the vendor name for contract details.
| Contract Date | Vendor Name | Description | Contract Value |
|---|---|---|---|
| 2007-06-27 | ITEX ENTERPRISE SOLUTIONS | 1228 Software | $23,282.61 |
| 2007-06-22 | ALTIS HUMAN RESOURCES (OTTAWA) INC. | 0813 Temporary Help Services | $36,250.98 |
| 2007-06-21 | NALY MANAGEMENT CONSULTING | 0491 Management Consulting | $22,260.00 |
| 2007-06-20 | WAVERTREE COMMUNICATIONS INC | 0321 Printing Services | $11,688.62 |
| 2007-06-19 | WAVERTREE COMMUNICATIONS INC | 0321 Printing Services | $10,430.40 |
| 2007-06-18 | JOAN TINTOR | 0351 Communications Professional Services not Elsewhere Specified | $20,000.00 |
| 2007-06-18 | BRAINHUNTER (OTTAWA) INC | 0491 Management Consulting | $44,997.00 |
| 2007-06-14 | ENVIRONICS RESEARCH GROUP | 0341 Communications Research Services | $23,320.00 |
| 2007-06-13 | IFLI 2004 (4208544 CANADA INC) | 0447 Tuition Fees and Costs of Attending Courses Including Seminars not Elsewhere Specified | $12,054.00 |
| 2007-06-11 | AUTONOMY INC. | 1228 Software | $18,462.91 |
| 2007-06-07 | PERSONNEL OUTAOUAIS | 0813 Temporary Help Services | $15,772.80 |
| 2007-06-06 | LECTRO-NET CANADA LTD | 1223 Image/Video Equipment | $28,821.40 |
| 2007-06-05 | HARRIET GORHAM | 0472 Information Technology Consultants | $24,804.00 |
| 2007-06-04 | CALIAN | 0813 Temporary Help Services | $15,058.10 |
| 2007-06-01 | SOFTCHOICE CORPORATION | 1228 Software | $45,319.24 |
| 2007-05-31 | GE SECURITY INC. | 1228 Software | $16,785.03 |
| 2007-05-29 | THE STRATEGIC COUNSEL | 0341 Communications Research Services | $106,000.00 |
| 2007-05-29 | TDV GLOBAL INC | 0491 Management Consulting | $24,512.50 |
| 2007-05-25 | WESTERN OPINION | 0341 Communications Research Services | $68,495.33 |
| 2007-05-24 | PHOENIX SPI | 0341 Communications Research Services | $16,960.00 |
| 2007-05-22 | CBCI TELECOM | 0819 Non-Professional Personal Service Contracts not Elsewhere Specified | $10,176.00 |
| 2007-05-18 | PACS CANADA | 0351 Communications Professional Services not Elsewhere Specified | $19,928.00 |
| 2007-05-17 | LA CITE COLLEGIALE | 0448 Purchase of Training Packages and Courses | $12,020.40 |
| 2007-05-16 | FORD MOTOR COMPANY OF CANADA | 1261 Road Motor Vehicles | $24,400.46 |
| 2007-05-14 | HAY GROUP LIMITED | 0491 Management Consulting | $23,150.40 |
| 2007-05-14 | ELAINE GAUDET AND ASSOC. INC. | 0446 Training Consultants | $21,200.02 |
| 2007-05-11 | PLEIAD CANADA INC | 0491 Management Consulting | $16,027.20 |
| 2007-05-10 | CMS HUMAN RESOURCES CONSULTANTS INC | 0491 Management Consulting | $10,335.00 |
| 2007-05-08 | SAMSON AND ASSOCIATES | 0491 Management Consulting | $24,883.50 |
| 2007-05-04 | UNIVERSITY OF OTTAWA | 0447 Tuition Fees and Costs of Attending Courses Including Seminars not Elsewhere Specified | $16,218.00 |
| 2007-05-03 | HERITAGE COLLEGE | 0447 Tuition Fees and Costs of Attending Courses Including Seminars not Elsewhere Specified | $21,348.00 |
| 2007-05-03 | THE RETIREMENT PLANNING | 0448 Purchase of Training Packages and Courses | $10,494.00 |
| 2007-05-03 | MCO BUSINESS GROUP INC. | 0448 Purchase of Training Packages and Courses | $10,653.00 |
| 2007-05-01 | ARTEMP PERSONNEL SERVICES INC | 0491 Management Consulting | $23,850.00 |
| 2007-04-30 | DELL CANADA INC | 1226 Computer Equipment – Large/Medium – Mainframe, Mini | $31,270.00 |
| 2007-04-30 | CORPORATE EXPRESS | 1172 Office and Stationers Supplies | $24,995.86 |
| 2007-04-30 | MARKETWIRE | 0351 Communications Professional Services not Elsewhere Specified | $19,928.00 |
| 2007-04-30 | PAYSTATION INC | 0671 Other Office Equipment | $13,992.00 |
| 2007-04-26 | DARE HUMAN RESOURCES | 0491 Management Consulting | $13,038.00 |
| 2007-04-25 | A-ONE LOCK SAFE INC. | 1179 Miscellaneous Manufactured Articles | $12,797.72 |
| 2007-04-24 | BOYD MOVING & STORAGE LTD | 0210 Transportation of Things not Elsewhere Specified | $39,625.98 |
| 2007-04-23 | THE PEOPLE BANK | 0813 Temporary Help Services | $11,717.66 |
| 2007-04-23 | BERNARD GAGNÉ | 0491 Management Consulting | $24,976.20 |
| 2007-04-19 | CANON CANADA INC | 0533 Rental of Machinery, Office Furniture and Fixtures and Other Equipment | $18,202.32 |
| 2007-04-19 | SPHERION | 0813 Temporary Help Services | $18,137.45 |
| 2007-04-19 | GLOBAL INSIGHT (USA), INC. | 0226 Data Communications Services (Including All Non–voice Telecommunications Services) | $34,755.00 |
| 2007-04-19 | CENTRE LINGUISTIQUE DU COLLEGE | 0447 Tuition Fees and Costs of Attending Courses Including Seminars not Elsewhere Specified | $21,862.50 |
| 2007-04-16 | MARIE FORTIER | 0491 Management Consulting | $24,910.00 |
| 2007-04-11 | ARI FINANCIAL SERVICES INC | 0859 Other Business Services not Elsewhere Specified | $70,890.93 |
| 2007-04-10 | DELOITTE & TOUCHE LLP | 0491 Management Consulting | $24,910.00 |
| 2007-04-10 | CBCI TELECOM | 1223 Image/Video Equipment | $22,088.58 |
| 2007-04-02 | PROLOGIC SYSTEMS LTD | 0813 Temporary Help Services | $14,251.06 |
| 2007-04-01 | PUROLATOR COURIER LTD | 0213 Courier Services | $10,600.00 |
| 2007-04-01 | CANADA POST CORPORATION | 0213 Courier Services | $26,500.00 |
| 2007-04-01 | CANON CANADA INC | 0533 Rental of Machinery, Office Furniture and Fixtures and Other Equipment | $11,638.80 |
| 2007-03-31 | GRAND AND TOY LTD | 1172 Office and Stationers Supplies | $25,000.00 |
| 2007-03-31 | SHADDY INT'L MARKETING LTD | 1172 Office and Stationers Supplies | $25,000.00 |
| 2007-03-31 | ART WOODS BURO PLUS | 1172 Office and Stationers Supplies | $25,000.00 |
| 2007-03-31 | SHAVER BUSINESS PRODUCTS | 1172 Office and Stationers Supplies | $25,000.00 |
| 2007-03-31 | ADIRONDACK TECHNOLOGIES INC | 1172 Office and Stationers Supplies | $25,000.00 |
| 2007-03-27 | CANADIAN CORPS OF COMMISSIONAIRES | 0460 Protection Services | $1,410,465.83 |