Publication of contracts over $10,000
2009-2010 - 1st Quarter
Please select the vendor name for contract details.
| Contract Date | Vendor Name | Description | Contract Value |
|---|---|---|---|
| 2009-07-15 | RG LALANDE & ASSOC | 0491 Management Consulting | $23,520.00 |
| 2009-06-30 | BMC SOFTWARE CANADA INC. | 1228 Software | $24,147.90 |
| 2009-06-29 | THE RETIREMENT PLANNING | 0448 Purchase of Training Packages and Courses | $11,445.00 |
| 2009-06-29 | KELLY SERVICES CANADA LTD | 0813 Temporary Help Services | $20,097.23 |
| 2009-06-26 | CISION CANADA INC | 0351 Communications Professional Services not Elsewhere Specified | $472,500.00 |
| 2009-06-25 | MCO BUSINESS GROUP INC | 0448 Purchase of Training Packages and Courses | $12,022.50 |
| 2009-06-24 | TEKNION ROY AND BRETON INC. | 1231 Office Furniture and Furnishings, Including Parts | $23,430.08 |
| 2009-06-24 | CBCI TELECOM.COM | 1223 Image/Video Equipment | $13,149.28 |
| 2009-06-22 | NITRO MICROSYSTEMS | 1227 Computer Equipment - Small - Desktop/Personal/Portable/Keyboard | $15,608.78 |
| 2009-06-19 | H K COMMUNICATIONS | 0351 Communications Professional Services not Elsewhere Specified | $120,750.00 |
| 2009-06-18 | XEROX CANADA LTD | 0533 Rental of Machinery, Office Furniture and Fixtures and Other Equipment | $10,139.85 |
| 2009-06-17 | CANON CANADA INC | 0533 Rental of Machinery, Office Furniture and Fixtures and Other Equipment | $19,845.00 |
| 2009-06-17 | XEROX CANADA LTD | 0533 Rental of Machinery, Office Furniture and Fixtures and Other Equipment | $18,358.20 |
| 2009-06-17 | CANON CANADA INC | 0533 Rental of Machinery, Office Furniture and Fixtures and Other Equipment | $17,010.00 |
| 2009-06-17 | NISHA TECHNOLOGIES INC | 1227 Computer Equipment - Small - Desktop/Personal/Portable/Keyboard | $344,819.73 |
| 2009-06-15 | ASSOCIATION FOR CANADIAN STUDIES | 0492 Research Contracts | $10,000.00 |
| 2009-06-15 | THE WOODROW WILSON INTERNATIONAL | 0491 Management Consulting | $24,502.91 |
| 2009-06-12 | DELL CANADA INC | 1226 Computer Equipment - Large/Medium - Mainframe, Mini | $28,870.80 |
| 2009-06-12 | ALTIS HUMAN RESOURCES (OTTAWA) INC. | 0813 Temporary Help Services | $88,601.87 |
| 2009-06-09 | ARTHUR MILNES | 0491 Management Consulting | $18,935.00 |
| 2009-06-05 | DYNAMEX CANADA CORP | 0210 Transportation of Things not Elsewhere Specified | $13,564.66 |
| 2009-06-02 | TEKNION ROY AND BRETON INC. | 1231 Office Furniture and Furnishings, Including Parts | $24,288.33 |
| 2009-06-02 | GLOBAL UPHOLSTERY CO. INC | 1231 Office Furniture and Furnishings, Including Parts | $12,218.33 |
| 2009-06-02 | CENTRE LINGUISTIQUE DU COLLEGE | 0447 Tuition Fees and Costs of Attending Courses Including Seminars not Elsewhere Specified | $11,200.00 |
| 2009-05-29 | GARTNER CDA | 0472 Information Technology Consultants | $92,430.00 |
| 2009-05-28 | API / ALLIANCE PERSONNEL INC | 0813 Temporary Help Services | $21,741.30 |
| 2009-05-27 | ARTEMP PERSONNEL SERVICES INC | 0491 Management Consulting | $15,750.00 |
| 2009-05-26 | EMCON LTD | 1229 Computer Equipment Parts | $37,012.50 |
| 2009-05-25 | SUSSEX CIRCLE INC | 0492 Research Contracts | $24,262.50 |
| 2009-05-22 | RICOH CANADA INC | 0533 Rental of Machinery, Office Furniture and Fixtures and Other Equipment | $12,492.90 |
| 2009-05-21 | KRISTA DUNLOP & ASSOCIATES INC. | 0321 Printing Services | $48,595.05 |
| 2009-05-21 | EMCON LTD | 1227 Computer Equipment - Small - Desktop/Personal/Portable/Keyboard | $87,607.80 |
| 2009-05-20 | NISHA TECHNOLOGIES INC | 0813 Temporary Help Services | $82,404.00 |
| 2009-05-20 | DELL CANADA INC | 1227 Computer Equipment - Small - Desktop/Personal/Portable/Keyboard | $24,367.46 |
| 2009-05-20 | A-ONE LOCK SAFE INC. | 1179 Miscellaneous Manufactured Articles | $21,000.00 |
| 2009-05-14 | CEDROM-SNI | 0226 Data Communications Services (Including All Non-voice Telecommunications Services) | $30,907.79 |
| 2009-05-14 | ARTEMP PERSONNEL SERVICES INC | 0491 Management Consulting | $13,125.00 |
| 2009-05-13 | APS-ANTIAN PROFESSIONAL INC | 0813 Temporary Help Services | $81,427.50 |
| 2009-05-13 | APS-ANTIAN PROFESSIONAL INC | 0813 Temporary Help Services | $67,567.50 |
| 2009-05-08 | SHADDY INT'L MARKETING LTD | 1172 Office and Stationers Supplies | $24,995.25 |
| 2009-05-08 | TOTEM OFFISOURCE INC | 1172 Office and Stationers Supplies | $24,995.25 |
| 2009-05-06 | MAXSYS ABORIGINAL SERVICES | 0813 Temporary Help Services | $15,089.76 |
| 2009-05-05 | TEKNION FURNITURE SYSTEMS CO | 1231 Office Furniture and Furnishings, Including Parts | $14,188.36 |
| 2009-05-04 | NISHA TECHNOLOGIES INC | 1227 Computer Equipment - Small - Desktop/Personal/Portable/Keyboard | $24,731.95 |
| 2009-05-01 | SOFTCHOICE CORPORATION | 1228 Software | $22,845.90 |
| 2009-05-01 | PAYSTATION INC | 0671 Other Office Equipment | $13,860.00 |
| 2009-05-01 | CANWEST INTERACTIVE INC. | 0226 Data Communications Services (Including All Non-voice Telecommunications Services) | $28,413.00 |
| 2009-05-01 | CEDROM-SNI | 0226 Data Communications Services (Including All Non-voice Telecommunications Services) | $91,402.42 |
| 2009-05-01 | COOPER CONSULTING | 0491 Management Consulting | $79,800.00 |
| 2009-05-01 | ARI FLEISCHER COMMUNICATIONS, INC | 0499 Other Professional Services not Elsewhere Specified | $24,500.00 |
| 2009-05-01 | MAXSYS ABORIGINAL SERVICES | 0813 Temporary Help Services | $21,326.37 |
| 2009-04-30 | GILPIN ROBINSON INC | 0491 Management Consulting | $14,994.00 |
| 2009-04-30 | ARTEMP PERSONNEL SERVICES INC | 0491 Management Consulting | $52,500.00 |
| 2009-04-29 | TREMBLAY BOIS MIGNAULT | 0499 Other Professional Services not Elsewhere Specified | $12,614.97 |
| 2009-04-28 | CILFO | 0447 Tuition Fees and Costs of Attending Courses Including Seminars not Elsewhere Specified | $22,847.50 |
| 2009-04-24 | ALTIS HUMAN RESOURCES (OTTAWA) INC. | 0813 Temporary Help Services | $86,127.30 |
| 2009-04-24 | L'INSTITUT FORMAT | 0499 Other Professional Services not Elsewhere Specified | $10,000.00 |
| 2009-04-23 | CDW CANADA INC. | 1227 Computer Equipment - Small - Desktop/Personal/Portable/Keyboard | $10,507.15 |
| 2009-04-23 | PHASELOCK SYSTEMS | 1227 Computer Equipment - Small - Desktop/Personal/Portable/Keyboard | $12,849.38 |
| 2009-04-23 | COMPUTER MEDIA GROUP | 1172 Office and Stationers Supplies | $39,900.00 |
| 2009-04-23 | KERR NORTON | 1172 Office and Stationers Supplies | $39,900.00 |
| 2009-04-21 | NISHA TECHNOLOGIES INC | 0813 Temporary Help Services | $73,820.25 |
| 2009-04-21 | TELUS | 1223 Image/Video Equipment | $10,340.27 |
| 2009-04-17 | DELL CANADA INC | 1227 Computer Equipment - Small - Desktop/Personal/Portable/Keyboard | $24,827.79 |
| 2009-04-17 | CILFO | 0447 Tuition Fees and Costs of Attending Courses Including Seminars not Elsewhere Specified | $15,210.00 |
| 2009-04-15 | GRAND AND TOY LTD | 1142 Paper and Paperboard | $42,000.00 |
| 2009-04-15 | GRAND AND TOY LTD | 1142 Paper and Paperboard | $84,000.00 |
| 2009-04-14 | ELCO SYSTEMS INC. | 1227 Computer Equipment - Small - Desktop/Personal/Portable/Keyboard | $11,922.75 |
| 2009-04-14 | DELL CANADA INC | 1222 Data (Message/Text and Computer) Communications Equipment | $15,750.00 |
| 2009-04-14 | PHASELOCK SYSTEMS | 1227 Computer Equipment - Small - Desktop/Personal/Portable/Keyboard | $10,323.60 |
| 2009-04-09 | EQUINOX LANGUAGE CENTRE INC. | 0447 Tuition Fees and Costs of Attending Courses Including Seminars not Elsewhere Specified | $24,486.00 |
| 2009-04-09 | CEDROM-SNI | 0226 Data Communications Services (Including All Non-voice Telecommunications Services) | $15,233.74 |
| 2009-04-08 | DELL CANADA INC | 1226 Computer Equipment - Large/Medium - Mainframe, Mini | $25,187.40 |
| 2009-04-08 | The Associates Group | 0813 Temporary Help Services | $23,509.33 |
| 2009-04-06 | ECOLE DE LANGUES LA CITE | 0447 Tuition Fees and Costs of Attending Courses Including Seminars not Elsewhere Specified | $38,587.50 |
| 2009-04-06 | GILMORE REPRODUCTIONS | 0321 Printing Services | $12,751.20 |
| 2009-04-02 | BELL CDA SECURITY SOLUTIONS INC | 0472 Information Technology Consultants | $24,990.00 |
| 2009-04-02 | EXCEL HUMAN RESOURCES | 0813 Temporary Help Services | $34,077.83 |
| 2009-04-01 | DELL CANADA INC | 1228 Software | $37,368.58 |
| 2009-04-01 | CANADA POST CORPORATION | 0213 Courier Services | $26,250.00 |
| 2009-04-01 | PUROLATOR COURIER LTD | 0213 Courier Services | $10,500.00 |
| 2009-04-01 | ARI FINANCIAL SERVICES INC | 0859 Other Business Services not Elsewhere Specified | $60,987.15 |
| 2009-03-31 | BELL EXPRESSVU LTD PARTNERSHIP | 0227 Other Communications Services | $204,120.00 |
| 2009-03-16 | BRIDGEPOINT EFFECT | 0448 Purchase of Training Packages and Courses | $36,986.25 |
| 2009-02-03 | PROQUEST INFORMATION ACCESS LTD | 0226 Data Communications Services (Including All Non-voice Telecommunications Services) | $21,698.25 |
| 2009-02-03 | PROLOGIC SYSTEMS LTD | 0813 Temporary Help Services | $35,794.00 |
| 2008-12-17 | CENTRE LINGUISTIQUE DU COLLEGE | 0447 Tuition Fees and Costs of Attending Courses Including Seminars not Elsewhere Specified | $13,960.00 |
| 2008-12-15 | ECOLE DE LANGUES LA CITE | 0447 Tuition Fees and Costs of Attending Courses Including Seminars not Elsewhere Specified | $31,290.00 |
| 2008-11-04 | MAURICE AUDET | 0351 Communications Professional Services not Elsewhere Specified | $24,990.01 |
| 2008-10-22 | HENRY'S PHOTO | 1134 Photographic or Cinematography Goods | $11,550.00 |
| 2008-08-29 | QUANTUM MANAGEMENT SERV LTD | 0813 Temporary Help Services | $88,505.58 |
| 2008-08-06 | JOHN B. HAY | 0492 Research Contracts | $89,040.00 |
| 2008-07-17 | A. NET SOLUTIONS INC. | 0670 Computer Equipment - Hardware and Software | $33,249.56 |
| 2008-04-18 | DENSAN CONSULTANTS LTD | 1227 Computer Equipment - Small - Desktop/Personal/Portable/Keyboard | $65,152.50 |
| 2008-01-24 | ASSOCIATES GROUP OF COMPANIES (THE) | 0813 Temporary Help Services | $82,063.70 |