| Contract Date |
Vendor Name |
Description
of Work |
Contract Value |
| 2005-04-04 |
INVOKE HR |
813 Temporary help services |
$44,961.40 |
| 2005-04-06 |
CMS HUMAN RESOURCES CONSULTANTS |
0819 Non professional personal service contracts |
$30,093.75 |
| 2005-04-21 |
KANATEK |
670 Computer equipment-hardware & software |
$44,123.89 |
| 2005-04-01 |
PUBLIC WORKS & GOVERNMENT SERVICES |
0819 Non professional personal service contracts |
$20,000.00 |
| 2005-04-11 |
SOFTWARE HOUSE INTERNATIONAL, INC. |
670 Computer equipment-hardware & software |
$34,396.22 |
| 2005-06-08 |
PUBLIC WORKS & GOVERNMENT SERVICES |
630 Office buildings |
$23,100.00 |
| 2005-05-17 |
CONSULTATIONS JOCELYNE DESAULNIERS |
0499 Other professional serv. not elsewhere specified |
$11,523.00 |
| 2005-04-26 |
PUBLIC WORKS & GOVERNMENT SERVICES |
0499 Other professional serv. not elsewhere specified |
$127,536.00 |
| 2005-04-28 |
POIRIER COMMUNICATIONS |
351 Communications professional services |
$21,400.00 |
| 2005-05-19 |
PUBLIC WORKS & GOVERNMENT SERVICES |
6234 Net increase/decrease in other liability |
$1,194,815.40 |
| 2005-05-02 |
COMMUNICATIONS ST-GERMAIN |
0494 Translation services |
$16,050.00 |
| 2005-05-03 |
JOUBERT MANAGEMENT CONSULTING SERV |
351 Communications professional services |
$24,267.60 |
| 2005-05-03 |
O'GRADY HUMAN RESOURCES |
0819 Non professional personal service contracts |
$11,770.00 |
| 2005-05-05 |
PITNEY BOWES |
0533 Rental machinery, office furn/fixtures & other eq. |
$17,526.00 |
| 2005-03-17 |
ARGOT LANGUAGE CENTRE (R-GO) |
447 Tuition fees & costs of attending courses/seminars |
$16,050.00 |
| 2005-05-06 |
ID-CKUR INC. |
1229 Computer equipment parts |
$19,150.66 |
| 2005-05-06 |
SECURICOR CASH SERVICES |
460 Protection services |
$10,386.11 |
| 2005-05-25 |
SAMSON & ASSOCIÉS |
0813 Temporary help services |
$88,917.00 |
| 2005-05-25 |
C.B.-Z. INC. |
0499 Other professional serv. not elsewhere specified |
$20,672.40 |
| 2005-06-15 |
C.L.A. PERSONNEL |
0813 Temporary help services |
$18,601.95 |
| 2005-06-22 |
ALLSTREAM IT SERVICES |
1228 Computer software |
$34,041.25 |
| 2005-06-01 |
ACTION PERSONNEL |
0813 Temporary help services |
$20,470.49 |
| 2005-06-01 |
RAYMOND CHABOT GRANT THORNTON |
401 Accounting & audit services |
$40,506.19 |
| 2005-06-30 |
DUNROBIN GROUP INC. |
0819 Non professional personal service contracts |
$76,505.00 |
| 2005-04-13 |
PUBLIC WORKS & GOVERNMENT SERVICES |
0859 Other business services not elsewhere specified |
$30,000.00 |
| 2005-04-19 |
IBM CANADA LIMITED |
670 Computer equipment-hardware & software |
$13,464.19 |