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List of contracts over $10,000
Ottawa Region
2007/08
| 2006/07 | 2005/06
Q4 - January
1 to March 31, 2005
Vendor Name: |
Adcom IT/NET |
Reference Number: |
86601-04-408 |
Contract Date: |
March 30, 2005 |
Description of Work: |
1223 - Image/video equipment |
Delivery Date: |
March 31, 2005 |
Contract Value: |
$13, 465 |
Vendor Name: |
Nazmul
Hossain |
Reference Number: |
2004 -
Nazmul Hossain |
Contract Date: |
March 29,
2005 |
Description of Work: |
0493 -
Interpretation services |
Contract Period: |
November
6, 2004 to November 5, 2006 |
Contract Value: |
$25,000 |
Vendor Name: |
Stoneworks Technologies IT/NET |
Reference Number: |
86822-04-406 |
Contract Date: |
March 21, 2005 |
Description of Work: |
1226 - Computer equipment - large/medium - mainframe, mini |
Delivery Date: |
March 31, 2005 |
Contract Value: |
$199,911 |
Vendor Name: |
Foxwise Technologies IT/NET |
Reference Number: |
86822-04-405 |
Contract Date: |
March 21, 2005 |
Description of Work: |
1226 - Computer equipment - large/medium - mainframe, mini |
Delivery Date: |
March 29, 2005 |
Contract Value: |
$10,348 |
Vendor Name: |
ADRM
- TEC |
Reference Number: |
IRB-04-110 |
Contract Date: |
March 16, 2005 |
Description of Work: |
0499 – Other professional services
not otherwise specified |
Contract Period: |
March 16, 2005 to July 29, 2005 |
Contract Value: |
$24,717 |
Vendor Name: |
Combat Networks |
Reference Number: |
86175-04-396 |
Contract Date: |
March 15, 2005 |
Description of Work: |
1227 - Computer equipment - small-desktop / personal/ portable/keyboard |
Delivery Date: |
March 17, 2005 |
Contract Value: |
$53,446 |
Vendor Name: |
Xerox Canada |
Reference Number: |
86177-04-395 |
Contract Date: |
March 15, 2005 |
Description of Work: |
1172 - Office and stationers supplies |
Delivery Date: |
March 24, 2005 |
Contract Value: |
$28,833 |
Vendor Name: |
IMP solutions |
Reference Number: |
86175-04-390 |
Contract Date: |
March 10, 2005 |
Description of Work: |
1226 - Computer equipment - large/medium - mainframe, mini |
Delivery Date: |
March 24, 2005 |
Contract Value: |
$75,085 |
Vendor Name: |
Dell Computer Corporation |
Reference Number: |
86822-04-389 |
Contract Date: |
March 10, 2005 |
Description of Work: |
1226 - Computer equipment - large/medium - mainframe, mini |
Delivery Date: |
March 16, 2005 |
Contract Value: |
$38,894 |
Vendor Name: |
Osvaldo Soares |
Reference Number: |
2005 - Osvaldo Soares |
Contract Date: |
March 9, 2005 |
Description of Work: |
0493 – Interpretation services |
Contract Period: |
March 9, 2005 to March 8,
2007 |
Contract Value: |
$25,000 |
Vendor Name: |
Metacomm |
Reference Number: |
86822-04-387 |
Contract Date: |
March 9, 2005 |
Description of Work: |
1228 - Computer Software |
Delivery Date: |
March 16, 2005 |
Contract Value: |
11,694 |
Vendor Name: |
IMP solutions |
Reference Number: |
86822-04-386 |
Contract Date: |
March 9, 2005 |
Description of Work: |
1226 - Computer equipment - large/medium - mainframe, mini |
Delivery Date: |
March 16, 2005 |
Contract Value: |
$27,238 |
Vendor Name: |
Stoneworks Technologies Inc. |
Reference Number: |
86175-04-385 |
Contract Date: |
March 9, 2005 |
Description of Work: |
1226 – Computer equipment – Large/medium,
mainframe & mini |
Delivery Date: |
March 16, 2005 |
Contract Value: |
$80,270 |
Vendor Name: |
Rwamy Rwangombwa |
Reference Number: |
2005 - Rwamy Rwangombwa |
Contract Date: |
March 8, 2005 |
Description of Work: |
0493 – Interpretation services |
Contract Period: |
March 8, 2005 to March 7, 2007 |
Contract Value: |
$25,000 |
Vendor Name: |
Dewan Sachedeva |
Reference Number: |
2004 -
Dewan Sachedeva |
Contract Date: |
March 6,
2005 |
Description of Work: |
0493 -
Interpretation services |
Contract Period: |
November
18, 2004 to November 17, 2006 |
Contract Value: |
$25,000 |
Vendor Name: |
IMP solutions |
Reference Number: |
86822-04-384 |
Contract Date: |
March 5, 2005 |
Description of Work: |
1226 - Computer equipment - large/medium - mainframe, mini |
Delivery Date: |
March 15, 2005 |
Contract Value: |
$40,126 |
Vendor Name: |
Nisha Technologies Inc. |
Reference Number: |
86175-04-377 |
Contract Date: |
March 4, 2005 |
Description of Work: |
1226 - Computer equipment - large/medium - mainframe, mini |
Delivery Date: |
March 16, 2005 |
Contract Value: |
$77,393 |
Vendor Name: |
Nisha Technologies Inc. |
Reference Number: |
86175-04-375 |
Contract Date: |
March 4, 2005 |
Description of Work: |
1226 - Computer equipment - large/medium - mainframe, mini |
Delivery Date: |
March 28, 2005 |
Contract Value: |
$99,989 |
Vendor Name: |
Dynamix |
Reference Number: |
86175-04-374 |
Contract Date: |
March 4, 2005 |
Description of Work: |
1221 - Voice communication equipment |
Delivery Date: |
March 18, 2005 |
Contract Value: |
$90,522 |
Vendor Name: |
Nisha Technologies Inc. |
Reference Number: |
86175-04-372 |
Contract Date: |
March 3, 2005 |
Description of Work: |
1226 - Computer equipment - large/medium - mainframe, mini |
Delivery Date: |
March 21, 2005 |
Contract Value: |
$99,996 |
Vendor Name: |
Stoneworks Technologies Inc. |
Reference Number: |
86822-04-371 |
Contract Date: |
March 2, 2005 |
Description of Work: |
1226 - Computer equipment - large/medium - mainframe, mini |
Delivery Date: |
March 8, 2005 |
Contract Value: |
$99,489 |
Vendor Name: |
Nisha Technologies Inc. |
Reference Number: |
86822-04-369 |
Contract Date: |
March 2, 2005 |
Description of Work: |
1226 - Computer equipment - large/medium - mainframe, mini |
Delivery Date: |
March 17, 2005 |
Contract Value: |
$99,617 |
Vendor Name: |
IMP solutions |
Reference Number: |
86822-04-368 |
Contract Date: |
March 2, 2005 |
Description of Work: |
1226 - Computer equipment - large/medium - mainframe, mini |
Delivery Date: |
March 9, 2005 |
Contract Value: |
$27,238 |
Vendor Name: |
Vladimir
Kosobutsky |
Reference Number: |
2005 -
Vladimir Kosobutsky |
Contract Date: |
March 2,
2005 |
Description of Work: |
0493 -
Interpretation services |
Contract Period: |
May 21,
2005 to May 20, 2007 |
Contract Value: |
$25,000 |
Vendor Name: |
Stoneworks Technologies Inc. |
Reference Number: |
86175-04-366 |
Contract Date: |
March 1, 2005 |
Description of Work: |
1226 - Computer equipment - large/medium - mainframe, mini |
Delivery Date: |
March 18, 2005 |
Contract Value: |
$38,774 |
Vendor Name: |
Valprince Inc. |
Reference Number: |
IRB-04-113 |
Contract Date: |
March 1, 2005 |
Description of Work: |
0491 - Management Consulting |
Delivery Date: |
March 1, 2005 to July 25, 2005 |
Contract Value: |
$22,256 |
Vendor Name: |
Nexinnovations |
Reference Number: |
86175-04-362 |
Contract Date: |
February 25, 2005 |
Description of Work: |
0670 - Computer equipment - hardware and software |
Delivery Date: |
March 30, 2005 |
Contract Value: |
$11,629 |
Vendor Name: |
Combat Networks |
Reference Number: |
86822-04-257 |
Contract Date: |
February 24, 2005 |
Description of Work: |
1226 - Computer Equipment - large/medium - mainframe, mini |
Delivery Date: |
March 8, 2005 |
Contract Value: |
$99, 997 |
Vendor Name: |
Postage-By-Phone |
Reference Number: |
86177-04-355 |
Contract Date: |
February 23, 2005 |
Description of Work: |
0212 - Postage and parcel post |
Delivery Date: |
February 23, 2005 |
Contract Value: |
$10,000 |
Vendor Name: |
Ibrahim
Miyir |
Reference Number: |
2004 -
Ibrahim Miyir |
Contract Date: |
February
23, 2005 |
Description of Work: |
0493 -
Interpretation services |
Contract Period: |
June 26,
2004 to June 25, 2006 |
Contract Value: |
$25,000 |
Vendor Name: |
Nexinnovations |
Reference Number: |
IRB-04-108 |
Contract Date: |
February 22, 2005 |
Description of Work: |
0670 - Computer equipment - hardware and software |
Contract Period: |
February 22, 2005 to March 31, 2005 |
Contract Value: |
$11,628 |
Vendor Name: |
Allegra Printing |
Reference Number: |
IRB-04-107 |
Contract Date: |
February 22, 2005 |
Description of Work: |
0321– Printing services |
Delivery Date: |
March 30, 2005 |
Contract Value: |
$34,443 |
Vendor Name: |
IT Net |
Reference Number: |
IRB-04-106 |
Contract Date: |
February 21, 2005 |
Description of Work: |
0499 - Other professional services not otherwise specified |
Contract Period: |
February 21, 2005 to March 31, 2005 |
Contract Value: |
$20,170 |
Vendor Name: |
Itex Enterprises Solutions |
Reference Number: |
86175-04-0345 |
Contract Date: |
February 17, 2005 |
Description of Work: |
1226 – Computer equipment – Large/medium,
mainframe & mini |
Delivery Date: |
March 11, 2005 |
Contract Value: |
$22,174 |
Vendor Name: |
Allstream Inc. |
Reference Number: |
86175-04-0340 |
Contract Date: |
February 16, 2005 |
Description of Work: |
0670 – Computer Equipment – Hardware
and Software |
Delivery Date: |
February 16, 2005 |
Contract Value: |
$42,518 |
Vendor Name: |
Ronald
Silvester |
Reference Number: |
2004 -
Ronald Silvester |
Contract Date: |
February
15, 2005 |
Description of Work: |
0493 -
Interpretation services |
Contract Period: |
November
18, 2004 to November 17, 2006 |
Contract Value: |
$25,000 |
Vendor Name: |
Veritas Software Global Corporation |
Reference Number: |
86175-04-0337 |
Contract Date: |
February 14, 2005 |
Description of Work: |
0670 – Computer Equipment – Hardware
and Software |
Delivery Date: |
February 14, 2005 |
Contract Value: |
$35,638 |
Vendor Name: |
Veritas Software Global Corporation |
Reference Number: |
86175-04-0336 |
Contract Date: |
February 14, 2005 |
Description of Work: |
0670 – Computer Equipment – Hardware
and Software |
Delivery Date: |
February 14, 2005 |
Contract Value: |
$28,467 |
Vendor Name: |
Ghebre
Ogbalidet |
Reference Number: |
2004 -
Ghebre Ogbalidet |
Contract Date: |
February
14, 2005 |
Description of Work: |
0493 -
Interpretation services |
Contract Period: |
November
12, 2004 to November 11, 2006 |
Contract Value: |
$25,000 |
Vendor Name: |
Stoneworks Technologies Inc. |
Reference Number: |
86175-04-0323 |
Contract Date: |
February 9, 2005 |
Description of Work: |
1229 – Computer equipment parts |
Delivery Date: |
March 2, 2005 |
Contract Value: |
$10,655 |
Vendor Name: |
Stoneworks Technologies Inc. |
Reference Number: |
86175-04-0322 |
Contract Date: |
February 9, 2005 |
Description of Work: |
1226 – Computer equipment – Large/medium,
mainframe & mini |
Delivery Date: |
March 2, 2005 |
Contract Value: |
$43,373 |
Vendor Name: |
Hay Group |
Reference Number: |
IRB-04-102 |
Contract Date: |
February 8, 2005 |
Description of Work: |
0499 – Other professional services
not otherwise specified |
Contract Period: |
February 8, 2005 to March 31, 2005 |
Contract Value: |
$25,000 |
Vendor Name: |
Simona
Sasova |
Reference Number: |
2004 -
Simona Sasova |
Contract Date: |
February
7, 2005 |
Description of Work: |
0493 -
Interpretation services |
Contract Period: |
October
21, 2004 to October 20, 2006 |
Contract Value: |
$25,000 |
Vendor Name: |
Enel Rummel
Onu |
Reference Number: |
2004 -
Enel Rummel Onu |
Contract Date: |
February
5, 2005 |
Description of Work: |
0493 -
Interpretation services |
Contract Period: |
November
12, 2004 November 11, 2006 |
Contract Value: |
$25,000 |
Vendor Name: |
Alexandra
Litman |
Reference Number: |
2004 -
Alexandra Litman |
Contract Date: |
February
4, 2005 |
Description of Work: |
0493 -
Interpretation services |
Contract Period: |
November
6, 2004 to November 5, 2006 |
Contract Value: |
$25,000 |
Vendor Name: |
St-Joseph Digital Solutions |
Reference Number: |
IRB-04-104 |
Contract Date: |
February 3, 2005 |
Description of Work: |
0321 - Printing Services |
Contract Period: |
February 3, 2005 to March 31, 2005 |
Contract Value: |
$10,486 |
Vendor Name: |
3-Soft |
Reference Number: |
86175-04-0316 |
Contract Date: |
February 2, 2005 |
Description of Work: |
0670 – Computer Equipment – Hardware
and Software |
Delivery Date: |
February 2, 2005 |
Contract Value: |
$471,466 |
Vendor Name: |
Maria Eduarda Arongaus |
Reference Number: |
2005 - Maria Eduarda Arongaus |
Contract Date: |
February 2, 2005 |
Description of Work: |
0493 – Interpretation services |
Contract Period: |
March 7, 2005 to March 6, 2006 |
Contract Value: |
$25,000 |
Vendor Name: |
Doina-Rodica
Nicolescu |
Reference Number: |
2004 -
Doina-Rodica Nicolescu |
Contract Date: |
February
1, 2005 |
Description of Work: |
0493 -
Interpretation services |
Contract Period: |
November
12, 2004 to November 11, 2006 |
Contract Value: |
$25,000 |
Vendor Name: |
Nexinnovations |
Reference Number: |
86175-04-312 |
Contract Date: |
January 28, 2005 |
Description of Work: |
1229 - Computer equipment parts |
Delivery Date: |
February 17, 2005 |
Contract Value: |
$18,039 |
Vendor Name: |
Compusmart |
Reference Number: |
86175-04-0313 |
Contract Date: |
January 28, 2005 |
Description of Work: |
1229 – Computer equipment parts |
Delivery Date: |
February 9, 2005 |
Contract Value: |
$36,828 |
Vendor Name: |
Itex Enterprises Solutions |
Reference Number: |
86175-04-0315 |
Contract Date: |
January 28, 2005 |
Description of Work: |
1226 – Computer equipment – Large/medium,
mainframe & mini |
Delivery Date: |
February 24, 2005 |
Contract Value: |
$59,509 |
Vendor Name: |
Samina Mahmud |
Reference Number: |
2005 - Samina Mahmud |
Contract Date: |
January 28, 2005 |
Description of Work: |
0493 – Interpretation services |
Contract Period: |
January 28, 2005 to January 27, 2007 |
Contract Value: |
$25,000 |
Vendor Name: |
Verity Inc. |
Reference Number: |
86175-04-0307 |
Contract Date: |
January 25, 2005 |
Description of Work: |
1228 – Computer Software |
Delivery Date: |
February 22, 2005 |
Contract Value: |
$10,593 |
Vendor Name: |
Samuel
Laldin |
Reference Number: |
2004 -
Samuel Laldin |
Contract Date: |
January
25, 2005 |
Description of Work: |
0493 -
Interpretation services |
Contract Period: |
November
6, 2004 to November 5, 2006 |
Contract Value: |
$25,000 |
Vendor Name: |
Behar Rrahmani |
Reference Number: |
2004 -
Behar Rrahmani |
Contract Date: |
January
24, 2005 |
Description of Work: |
0493 -
Interpretation services |
Contract Period: |
November
12, 2004 to November 11, 2006 |
Contract Value: |
$25,000 |
Vendor Name: |
Shano Bejkosalaj |
Reference Number: |
2004 -
Shano Bejkosalaj |
Contract Date: |
January
24, 2005 |
Description of Work: |
0493 -
Interpretation services |
Contract Period: |
October
21, 2004 to October 20, 2006 |
Contract Value: |
$25,000 |
Vendor Name: |
Eshete
Hailu |
Reference Number: |
2004 -
Eshete Hailu |
Contract Date: |
January
21, 2005 |
Description of Work: |
0493 -
Interpretation services |
Contract Period: |
November
6, 2004 to November 5, 2006 |
Contract Value: |
$25,000 |
Vendor Name: |
Nexinnovations |
Reference Number: |
86175-04-0297 |
Contract Date: |
January 20, 2005 |
Description of Work: |
1229 - Computer equipment parts |
Delivery Date: |
February 8, 2005 |
Contract Value: |
$18,039 |
Vendor Name: |
Maurice Naufal |
Reference Number: |
2005 - Maurice Naufal |
Contract Date: |
January 20, 2005 |
Description of Work: |
0493 – Interpretation services |
Contract Period: |
January 12, 2005 to January 11, 2007 |
Contract Value: |
$25,000 |
Vendor Name: |
Mohamed
Amano |
Reference Number: |
2004 -
Mohamed Amano |
Contract Date: |
January
20, 2005 |
Description of Work: |
0493 -
Interpretation services |
Contract Period: |
October
25, 2004 to October 24, 2006 |
Contract Value: |
$25,000 |
Vendor Name: |
Maria
Del Carmen De La Torre Munilla |
Reference Number: |
2004 - Maria
Del Carmen De La Torre Munilla |
Contract Date: |
January
19, 2005 |
Description of Work: |
0493 -
Interpretation services |
Contract Period: |
October
31, 2004 to October 30, 2006 |
Contract Value: |
$25,000 |
Vendor Name: |
Elena Kourdova |
Reference Number: |
2004 -
Elena Kourdova |
Contract Date: |
January
18, 2005 |
Description of Work: |
0493 -
Interpretation services |
Contract Period: |
November
6, 2004 to November 5, 2006 |
Contract Value: |
$25,000 |
Vendor Name: |
3-Soft |
Reference Number: |
86175-04-0289 |
Contract Date: |
January 14, 2005 |
Description of Work: |
1228 – Computer Software |
Delivery Date: |
January 27, 2005 |
Contract Value: |
$24,618 |
Vendor Name: |
Samuel
Getachew |
Reference Number: |
2004 -
Samuel Getachew |
Contract Date: |
January
12, 2005 |
Description of Work: |
0493 -
Interpretation services |
Contract Period: |
December
8, 2004 to December 7, 2006 |
Contract Value: |
$25,000 |
Vendor Name: |
Dimitri
Naumendo |
Reference Number: |
2004 -
Dimitri Naumenko |
Contract Date: |
January
12, 2005 |
Description of Work: |
0493 -
Interpretation services |
Contract Period: |
November
12, 2004 to November 11, 2006 |
Contract Value: |
$25,000 |
Vendor Name: |
Maria Mendoza |
Reference Number: |
2004 -
Maria Mendoza |
Contract Date: |
January
12, 2005 |
Description of Work: |
0493 -
Interpretation services |
Contract Period: |
November
12, 2004 to November 11, 2006 |
Contract Value: |
$25,000 |
Vendor Name: |
Sophia
Reyes-Leger |
Reference Number: |
2004 -
Sophia Reyes-Leger |
Contract Date: |
January
11, 2005 |
Description of Work: |
0493 -
Interpretation services |
Contract Period: |
November
12, 2004 to November 11, 2006 |
Contract Value: |
$25,000 |
Vendor Name: |
Coporate Express |
Reference Number: |
86180-04-0284 |
Contract Date: |
January 10, 2005 |
Description of Work: |
1239 – other office equipment and parts |
Delivery Date: |
January 28, 2005 |
Contract Value: |
$13,785 |
Vendor Name: |
Stoneworks Technologies Inc. |
Reference Number: |
86175-04-0290 |
Contract Date: |
January 6, 2005 |
Description of Work: |
0670 – Computer Equipment – Hardware
and Software |
Contract Period: |
January 6, 2005 to January 5, 2006 |
Delivery Date: |
January 6, 2005 |
Contract Value: |
$11,753 |
Vendor Name: |
Itex Enterprises Solutions |
Reference Number: |
86175-04-0279 |
Contract Date: |
January 5, 2005 |
Description of Work: |
1226 – Computer equipment – Large/medium,
mainframe & mini |
Delivery Date: |
January 18, 2005 |
Contract Value: |
$37,427 |
Vendor Name: |
Nisha Technologies Inc. |
Reference Number: |
86175-04-0280 |
Contract Date: |
January 5, 2005 |
Description of Work: |
1227- Computer equipment - small-desktop/
personal/ portable/keyboard |
Delivery Date: |
January 18, 2005 |
Contract Value: |
$28,462 |
Vendor Name: |
Michael
Arnoni |
Reference Number: |
2004 -
Michael Arnoni |
Contract Date: |
January
4, 2005 |
Description of Work: |
0493 -
Interpretation services |
Contract Period: |
October
21, 2004 to October 20, 2006 |
Contract Value: |
$25,000 |
Vendor Name: |
Radu Radu |
Reference Number: |
2004 -
Radu Radu |
Contract Date: |
January
3, 2005 |
Description of Work: |
0493 -
Interpretation services |
Contract Period: |
November
12, 2004 to November 11, 2006 |
Contract Value: |
$25,000 |
Vendor Name: |
Klea Jokic |
Reference Number: |
2004 -
Klea Klea |
Contract Date: |
January
3, 2005 |
Description of Work: |
0493 -
Interpretation services |
Contract Period: |
November
6, 2004 to November 5, 2006 |
Contract Value: |
$25,000 |
Vendor Name: |
Sara Alderman |
Reference Number: |
2004 -
Sara Alderman |
Contract Date: |
January
3, 2005 |
Description of Work: |
0493 -
Interpretation services |
Contract Period: |
October
21, 2004 to October 20, 2006 |
Contract Value: |
$25,000 |
Vendor Name: |
Hany Ghabrial |
Reference Number: |
2004 -
Hany Ghabrial |
Contract Date: |
January
3, 2005 |
Description of Work: |
0493 -
Interpretation services |
Contract Period: |
October
31, 2004 to October 30, 2006 |
Contract Value: |
$25,000 |
Vendor Name: |
Xerox Canada |
Reference Number: |
86177-04-0278 |
Contract Date: |
January 2, 2005 |
Description of Work: |
0533 - Rental of machinery, office furniture and fixtures and
other equipment |
Contract Period: |
January 2, 2005 - December 31, 2010 |
Contract Value: |
$34,617 |
Vendor Name: |
Xerox Canada |
Reference Number: |
86177-04-277 |
Contract Date: |
January 2, 2005 |
Description of Work: |
0533 - Rental of machinery, office furniture and fixtures and
other equipment |
Contract Period: |
January 2, 2005 - December 31, 2010 |
Contract Value: |
$138,672 |
Vendor Name: |
Samia Barsoum |
Reference Number: |
2004 -
Samia Barsom |
Contract Date: |
January
2, 2005 |
Description of Work: |
0493 -
Interpretation services |
Contract Period: |
October
28, 2004 to October 27, 2006 |
Contract Value: |
$25,000 |
Q3 - October
1 to December 30, 2004
Vendor Name: |
Shahjahan Kabir |
Reference Number: |
2004 – Shahjahan Kabir |
Contract Date: |
December 23, 2004 |
Description of Work: |
0493 - Interpretation Services |
Contract Period: |
November 6, 2004 to November 5, 2006 |
Contract Value: |
$25,000 |
Vendor Name: |
Laura Mason |
Reference Number: |
2004 – Laura Mason |
Contract Date: |
December 22, 2004 |
Description of Work: |
0493 - Interpretation Services |
Contract Period: |
November 12, 2004 to November 11, 2006 |
Contract Value: |
$25,000 |
Vendor Name: |
Lioubov Rybkina |
Reference Number: |
2004 – Lioubov Rybkina |
Contract Date: |
December 21, 2004 |
Description of Work: |
0493 - Interpretation Services |
Contract Period: |
November 12, 2004 to November 11, 2006 |
Contract Value: |
$25,000 |
Vendor Name: |
Asso Faraj |
Reference Number: |
2004 – Asso Faraj |
Contract Date: |
December 20, 2004 |
Description of Work: |
0493 - Interpretation Services |
Contract Period: |
October 31, 2004 to October 30, 2006 |
Contract Value: |
$25,000 |
Vendor Name: |
Yilekal Denekew |
Reference Number: |
2004 – Yilekal Denekew |
Contract Date: |
December 15, 2004 |
Description of Work: |
0493 - Interpretation Services |
Contract Period: |
October 31, 2004 to October 30, 2006 |
Contract Value: |
$25,000 |
Vendor Name: |
Gemma Chiu |
Reference Number: |
2004 – Gemma Chiu |
Contract Date: |
December 15, 2004 |
Description of Work: |
0493 - Interpretation Services |
Contract Period: |
October 28, 2004 to October 27, 2006 |
Contract Value: |
$25,000 |
Vendor Name: |
Leonora Hernandez Scharfe |
Reference Number: |
2004 – Leonora Hernandez Scharfe |
Contract Date: |
December 14, 2004 |
Description of Work: |
0493 - Interpretation Services |
Contract Period: |
November 6, 2004 to November 5, 2006 |
Contract Value: |
$25,000 |
Vendor Name: |
Kasthuri Meiyappan |
Reference Number: |
2004 – Kasthuri Meiyappan |
Contract Date: |
December 14, 2004 |
Description of Work: |
0493 - Interpretation Services |
Contract Period: |
November 12, 2004 to November 11, 2006 |
Contract Value: |
$25,000 |
Vendor Name: |
Edita Bosak |
Reference Number: |
2004 – Edita Bosak |
Contract Date: |
December 14, 2004 |
Description of Work: |
0493 - Interpretation Services |
Contract Period: |
October 21, 2004 to October 20, 2006 |
Contract Value: |
$25,000 |
Vendor Name: |
Dewan Sachdeva |
Reference Number: |
2004 – Dewan Sachdeva |
Contract Date: |
December 14, 2004 |
Description of Work: |
0493 - Interpretation Services |
Contract Period: |
November 18, 2004 to November 17, 2006 |
Contract Value: |
$25,000 |
Vendor Name: |
Shirin Malekahmadi |
Reference Number: |
2004 – Shirin Malekahmadi |
Contract Date: |
December 13, 2004 |
Description of Work: |
0493 - Interpretation Services |
Contract Period: |
November 12, 2004 to November 11, 2006 |
Contract Value: |
$25,000 |
Vendor Name: |
John Soosaar |
Reference Number: |
2004 – John Soosaar |
Contract Date: |
December 13, 2004 |
Description of Work: |
0493 - Interpretation Services |
Contract Period: |
November 18, 2004 to November 17, 2006 |
Contract Value: |
$25,000 |
Vendor Name: |
Marta Popela |
Reference Number: |
2004 – Marta Popela |
Contract Date: |
December 10, 2004 |
Description of Work: |
0493 - Interpretation Services |
Contract Period: |
November 12, 2004 to November 11, 2006 |
Contract Value: |
$25,000 |
Vendor Name: |
Ahmad Wardak |
Reference Number: |
2004 – Ahmad Wardak |
Contract Date: |
December 10, 2004 |
Description of Work: |
0493 - Interpretation Services |
Contract Period: |
November 18, 2004 to November 17, 2006 |
Contract Value: |
$25,000 |
Vendor Name: |
Jean-Claude Bourque |
Reference Number: |
2004 – Jean-Claude Bourque |
Contract Date: |
December 10, 2004 |
Description of Work: |
0493 - Interpretation Services |
Contract Period: |
October 21, 2004 to October 20, 2006 |
Contract Value: |
$25,000 |
Vendor Name: |
Nazif Suljic |
Reference Number: |
2004 – Nazif Suljic |
Contract Date: |
December 10, 2004 |
Description of Work: |
0493 - Interpretation Services |
Contract Period: |
November 18, 2004 to November 17, 2006 |
Contract Value: |
$25,000 |
Vendor Name: |
Maria Coutinho |
Reference Number: |
2004 – Maria Coutinho |
Contract Date: |
December 10, 2004 |
Description of Work: |
0493 - Interpretation Services |
Contract Period: |
October 28, 2004, to October 27, 2006 |
Contract Value: |
$25,000 |
Vendor Name: |
Mohamed Zakeriya |
Reference Number: |
2004 – Mohamed Zakeriya |
Contract Date: |
December 10, 2004 |
Description of Work: |
0493 - Interpretation Services |
Contract Period: |
November 18, 2004 to November 17, 2006 |
Contract Value: |
$25,000 |
Vendor Name: |
Atena Serbanescu |
Reference Number: |
2004 – Atena Serbanescu |
Contract Date: |
December 9, 2004 |
Description of Work: |
0493 - Interpretation Services |
Contract Period: |
November18, 2004 to November 17, 2006 |
Contract Value: |
$25,000 |
Vendor Name: |
Loly Cortescrowley |
Reference Number: |
2004 – Loly Cortescrowley |
Contract Date: |
December 9, 2004 |
Description of Work: |
0493 - Interpretation Services |
Contract Period: |
October 28, 2004 to October 27, 2006 |
Contract Value: |
$25,000 |
Vendor Name: |
Mira Parai |
Reference Number: |
2004 – Mira Parai |
Contract Date: |
December 8, 2004 |
Description of Work: |
0493 - Interpretation Services |
Contract Period: |
November 12, 2004 to November 11, 2006 |
Contract Value: |
$25,000 |
Vendor Name: |
Allstream Inc. |
Reference Number: |
86822-04-0251 |
Contract Date: |
December 8, 2004 |
Description of Work: |
1228 – Computer software |
Delivery Date: |
December 15, 2004 |
Contract Value: |
$43,511 |
Vendor Name: |
Combat Networks |
Reference Number: |
86175-04-0246 |
Contract Date: |
December 7, 2004 |
Description of Work: |
1229 – Computer equipment - parts |
Delivery Date: |
December 20, 2004 |
Contract Value: |
$13,011 |
Vendor Name: |
Sima Mostaghim |
Reference Number: |
2004 – Sima Mostaghim |
Contract Date: |
December 7, 2004 |
Description of Work: |
0493 - Interpretation Services |
Contract Period: |
November 12, 2004 to November 11, 2006 |
Contract Value: |
$25,000 |
Vendor Name: |
Barbara Schneider |
Reference Number: |
2004 – Barbara Schneider |
Contract Date: |
December 7, 2004 |
Description of Work: |
0493 - Interpretation Services |
Contract Period: |
November 18, 2004 to November 17, 2006 |
Contract Value: |
$25,000 |
Vendor Name: |
IDEV Solutions Inc. |
Reference Number: |
IRB-04-48-002/824 |
Contract Date: |
December 6, 2004 |
Description of Work: |
0472 – Information Technology Consultants |
Contract Period: |
December 6, 2004 – March 31, 2005 |
Contract Value: |
$70,620 |
Vendor Name: |
Alexandra Berly |
Reference Number: |
2004 – Alexandra Berly |
Contract Date: |
December 6, 2004 |
Description of Work: |
0493 - Interpretation Services |
Contract Period: |
October 21, 2004 to October 20, 2006 |
Contract Value: |
$25,000 |
Vendor Name: |
Laila Ali |
Reference Number: |
2004 – Laila Ali |
Contract Date: |
December 6, 2004 |
Description of Work: |
0493 - Interpretation Services |
Contract Period: |
October 25, 2004 to October 24, 2006 |
Contract Value: |
$25,000 |
Vendor Name: |
Christina Galia |
Reference Number: |
2004 – Christina Galia |
Contract Date: |
December 6, 2004 |
Description of Work: |
0493 - Interpretation Services |
Contract Period: |
October 31, 2004 to October 30, 2006 |
Contract Value: |
$25,000 |
Vendor Name: |
Behiye Cinkilic |
Reference Number: |
2004 – Behiye Cinkilic |
Contract Date: |
December 6, 2004 |
Description of Work: |
0493 - Interpretation Services |
Contract Period: |
October 28, 2004 to October 27, 2006 |
Contract Value: |
$25,000 |
Vendor Name: |
Raymonde Hogarth |
Reference Number: |
2004 – Raymonde Hogarth |
Contract Date: |
December 6, 2004 |
Description of Work: |
0493 - Interpretation Services |
Contract Period: |
November 6, 2004 to November 5, 2006 |
Contract Value: |
$25,000 |
Vendor Name: |
Jenny McLean |
Reference Number: |
2004 – Jenny McLean |
Contract Date: |
December 6, 2004 |
Description of Work: |
0493 - Interpretation Services |
Contract Period: |
November 12, 2004 to November 11, 2006 |
Contract Value: |
$25,000 |
Vendor Name: |
Krystyna Libera |
Reference Number: |
2004 – Krystyna Libera |
Contract Date: |
December 6, 2004 |
Description of Work: |
0493 - Interpretation Services |
Contract Period: |
November 6, 2004 to November 5, 2006 |
Contract Value: |
$25,000 |
Vendor Name: |
Julia Markus |
Reference Number: |
2004 – Julia Markus |
Contract Date: |
December 6, 2004 |
Description of Work: |
0493 - Interpretation Services |
Contract Period: |
November 12, 2004 to November 11, 2006 |
Contract Value: |
$25,000 |
Vendor Name: |
Lucia Salazar |
Reference Number: |
2004 – Lucia Salazar |
Contract Date: |
December 6, 2004 |
Description of Work: |
0493 - Interpretation Services |
Contract Period: |
November 18, 2004 to November 17, 2006 |
Contract Value: |
$25,000 |
Vendor Name: |
Marise Surette |
Reference Number: |
2004 – Marise Surette |
Contract Date: |
December 6, 2004 |
Description of Work: |
0493 - Interpretation Services |
Contract Period: |
November 18, 2004 to November 17, 2006 |
Contract Value: |
$25,000 |
Vendor Name: |
Karin Thomeier |
Reference Number: |
2004 – Karin Thomeier |
Contract Date: |
December 5, 2004 |
Description of Work: |
0493 - Interpretation Services |
Contract Period: |
November 18, 2004 to November 17, 2006 |
Contract Value: |
$25,000 |
Vendor Name: |
Eva Wasilewska |
Reference Number: |
2004 – Eva Wasilewska |
Contract Date: |
December 5, 2004 |
Description of Work: |
0493 - Interpretation Services |
Contract Period: |
November 18, 2004 to November 17, 2006 |
Contract Value: |
$25,000 |
Vendor Name: |
Irene Kwik |
Reference Number: |
2004 – Irene Kwik |
Contract Date: |
December 5, 2004 |
Description of Work: |
0493 - Interpretation Services |
Contract Period: |
November 6, 2004 to November 5, 2006 |
Contract Value: |
$25,000 |
Vendor Name: |
Maria Arcelus |
Reference Number: |
2004 - Maria Arcelus |
Contract Date: |
December 4, 2004 |
Description of Work: |
0493 - Interpretation Services |
Contract Period: |
October 21, 2004 to October 20, 2006 |
Contract Value: |
$25,000 |
Vendor Name: |
Edward Bukenya |
Reference Number: |
2004 – Edward Bukenya |
Contract Date: |
December 3, 2004 |
Description of Work: |
0493 - Interpretation Services |
Contract Period: |
October 21, 2004 to October 20, 2006 |
Contract Value: |
$25,000 |
Vendor Name: |
Mustafa Chowdhury |
Reference Number: |
2004 – Mustafa Chowdhury |
Contract Date: |
December 3, 2004 |
Description of Work: |
0493 - Interpretation Services |
Contract Period: |
October 28, 2004 to October 27, 2006 |
Contract Value: |
$25,000 |
Vendor Name: |
Jack Leitao |
Reference Number: |
2004 – Jack Leitao |
Contract Date: |
December 3, 2004 |
Description of Work: |
0493 - Interpretation Services |
Contract Period: |
November 6, 2004 to November 5, 2006 |
Contract Value: |
$25,000 |
Vendor Name: |
Paul Wan |
Reference Number: |
2004 – Paul Wan |
Contract Date: |
December 3, 2004 |
Description of Work: |
0493 - Interpretation Services |
Contract Period: |
November 18, 2004 to November 17, 2006 |
Contract Value: |
$25,000 |
Vendor Name: |
Ofelia Lloyd |
Reference Number: |
2004 – Ofelia Lloyd |
Contract Date: |
December 3, 2004 |
Description of Work: |
0493 - Interpretation Services |
Contract Period: |
November 6, 2004 to November 5, 2006 |
Contract Value: |
$25,000 |
Vendor Name: |
Moutchingo Mundadicite |
Reference Number: |
2004 - Moutchingo Mundadicite |
Contract Date: |
December 3, 2004 |
Description of Work: |
0493 - Interpretation Services |
Contract Period: |
November 12, 2004 to November 11, 2006 |
Contract Value: |
$25,000 |
Vendor Name: |
Majlinda Shahinasi |
Reference Number: |
2004 – Majlinda Shahinasi |
Contract Date: |
December 3, 2004 |
Description of Work: |
0493 - Interpretation Services |
Contract Period: |
November 18, 2004 to November 17, 2006 |
Contract Value: |
$25,000 |
Vendor Name: |
Licca Chan |
Reference Number: |
2004 – Licca Chan |
Contract Date: |
December 2, 2004 |
Description of Work: |
0493 - Interpretation Services |
Contract Period: |
October 28, 2004 to October 27, 2006 |
Contract Value: |
$25,000 |
Vendor Name: |
James Chen |
Reference Number: |
2004 – James Chen |
Contract Date: |
December 2, 2004 |
Description of Work: |
0493 - Interpretation Services |
Contract Period: |
October 28, 2004 to October 27, 2006 |
Contract Value: |
$25,000 |
Vendor Name: |
Magdalena Janowski |
Reference Number: |
2004 – Magdalena Janowski |
Contract Date: |
December 2, 2004 |
Description of Work: |
0493 - Interpretation Services |
Contract Period: |
November 6, 2004 to November 5, 2006 |
Contract Value: |
$25,000 |
Vendor Name: |
Isha Mapara |
Reference Number: |
2004 – Isha Mapara |
Contract Date: |
December 2, 2004 |
Description of Work: |
0493 - Interpretation Services |
Contract Period: |
November 12, 2004 to November 11, 2006 |
Contract Value: |
$25,000 |
Vendor Name: |
Joseph Assaad |
Reference Number: |
2004 - Joseph Assaad |
Contract Date: |
December 1, 2004 |
Description of Work: |
0493 - Interpretation Services |
Contract Period: |
October 21, 2004 to October 20, 2006 |
Contract Value: |
$25,000 |
Vendor Name: |
Nana Cooper |
Reference Number: |
2004 – Nana Cooper |
Contract Date: |
December 1, 2004 |
Description of Work: |
0493 - Interpretation Services |
Contract Period: |
October 28, 2004 to October 27, 2006 |
Contract Value: |
$25,000 |
Vendor Name: |
Kamlesh Gupta |
Reference Number: |
2004 – Kamlesh Gupta |
Contract Date: |
December 1, 2004 |
Description of Work: |
0493 - Interpretation Services |
Contract Period: |
October 31, 2004 to October 30, 2006 |
Contract Value: |
$25,000 |
Vendor Name: |
Sophia Reyesleger |
Reference Number: |
2004 – Sophia Reyesleger |
Contract Date: |
December 1, 2004 |
Description of Work: |
0493 - Interpretation Services |
Contract Period: |
November 12, 2004 to November 11, 2006 |
Contract Value: |
$25,000 |
Vendor Name: |
Phillip Hwang |
Reference Number: |
2004 – Phillip Hwang |
Contract Date: |
December 1, 2004 |
Description of Work: |
0493 - Interpretation Services |
Contract Period: |
November 6, 2004 to November 5, 2006 |
Contract Value: |
$25,000 |
Vendor Name: |
Maria Mendoza |
Reference Number: |
2004 – Maria Mendoza |
Contract Date: |
December 1, 2004 |
Description of Work: |
0493 - Interpretation Services |
Contract Period: |
November 12, 2004 to November 11, 2006 |
Contract Value: |
$25,000 |
Vendor Name: |
Iliana Mican |
Reference Number: |
2004 – Iliana Mican |
Contract Date: |
December 1, 2004 |
Description of Work: |
0493 - Interpretation Services |
Contract Period: |
November 12, 2004 to November 11, 2006 |
Contract Value: |
$25,000 |
Vendor Name: |
Emilio Panarella |
Reference Number: |
2004 – Emilio Panarella |
Contract Date: |
December 1, 2004 |
Description of Work: |
0493 - Interpretation Services |
Contract Period: |
November 12, 2004 to November 11, 2006 |
Contract Value: |
$25,000 |
Vendor Name: |
Ping King |
Reference Number: |
2004 – Ping King |
Contract Date: |
December 1, 2004 |
Description of Work: |
0493 - Interpretation Services |
Contract Period: |
November 06, 2004 to November 5, 2006 |
Contract Value: |
$25,000 |
Vendor Name: |
Thu Tran |
Reference Number: |
2004 – Thu Tran |
Contract Date: |
December 1, 2004 |
Description of Work: |
0493 - Interpretation Services |
Contract Period: |
November 18, 2004 to November 17, 2006 |
Contract Value: |
$25,000 |
Vendor Name: |
Jugesh Vig |
Reference Number: |
2004 – Jugesh Vig |
Contract Date: |
December 1, 2004 |
Description of Work: |
0493 - Interpretation Services |
Contract Period: |
November 18, 2004 to November 17, 2006 |
Contract Value: |
$25,000 |
Vendor Name: |
Ahdi Hatamguy |
Reference Number: |
2004 – Ahdi Hatamguy |
Contract Date: |
November 30, 2004 |
Description of Work: |
0493 - Interpretation Services |
Contract Period: |
November 12, 2004 to November 11, 2006 |
Contract Value: |
$25,000 |
Vendor Name: |
Jean-Marie Leroy |
Reference Number: |
2004 – Jean-Marie Leroy |
Contract Date: |
November 30, 2004 |
Description of Work: |
0493 - Interpretation Services |
Contract Period: |
November 6, 2004 to November 5, 2006 |
Contract Value: |
$25,000 |
Vendor Name: |
Nawej Mwanguv |
Reference Number: |
2004 – Nawej Mwanguv |
Contract Date: |
November 30, 2004 |
Description of Work: |
0493 - Interpretation Services |
Contract Period: |
November 12, 2004 to November 11, 2006 |
Contract Value: |
$25,000 |
Vendor Name: |
Zdravka Petrov |
Reference Number: |
2004 – Zdravka Petrov |
Contract Date: |
November 30, 2004 |
Description of Work: |
0493 - Interpretation Services |
Contract Period: |
November 12, 2004 to November 11, 2006 |
Contract Value: |
$25,000 |
Vendor Name: |
Ahmed Sadiki |
Reference Number: |
2004 – Ahmed Sadiki |
Contract Date: |
November 30, 2004 |
Description of Work: |
0493 - Interpretation Services |
Contract Period: |
November 18, 2004 to November 17, 2006 |
Contract Value: |
$25,000 |
Vendor Name: |
Minakshi Sarkar |
Reference Number: |
2004 – Minakshi Sarkar |
Contract Date: |
November 30, 2004 |
Description of Work: |
0493 - Interpretation Services |
Contract Period: |
November 18, 2004 to November 17, 2006 |
Contract Value: |
$25,000 |
Vendor Name: |
Nasir Tarafder |
Reference Number: |
2004 – Nasir Tarafder |
Contract Date: |
November 30, 2004 |
Description of Work: |
0493 - Interpretation Services |
Contract Period: |
November 18, 2004 to November 17, 2006 |
Contract Value: |
$25,000 |
Vendor Name: |
Ngoc Tran |
Reference Number: |
2004 – Ngoc Tran |
Contract Date: |
November 30, 2004 |
Description of Work: |
0493 - Interpretation Services |
Contract Period: |
November 18, 2004 to November 17, 2006 |
Contract Value: |
$25,000 |
Vendor Name: |
CGI Information
Systems and Management Consultants Inc. |
Reference Number: |
86822-04-0238 |
Contract Date: |
November 29, 2004 |
Description of Work: |
1228 – Computer software |
Delivery Date: |
December 1, 2004 |
Contract Value: |
$55,640 |
Vendor Name: |
J. Simkins and Associates |
Reference Number: |
IRB-04-88/180 |
Contract Date: |
November 29, 2004 |
Description of Work: |
0499 – Other professional services
not otherwise specified |
Contract Period: |
November 29, 2004 to March 31, 2005 |
Contract Value: |
$50,000 |
Vendor Name: |
Chao Zhang |
Reference Number: |
2004 – Chao Zhang |
Contract Date: |
November 10, 2004 |
Description of Work: |
0493 - Interpretation Services |
Contract Period: |
November 18, 2004 to November 17, 2006 |
Contract Value: |
$25,000 |
Vendor Name: |
InBusiness Solutions Inc. |
Reference Number: |
IRB-04-52-002/832 |
Contract Date: |
November 8, 2004 |
Description of Work: |
0472 – Information Technology Consultants |
Contract Period: |
November 8, 2004 to March 31, 2005 |
Contract Value: |
$45,207 |
Vendor Name: |
Soroc Technology Inc. |
Reference Number: |
86175-04-0211 |
Contract Date: |
November 4, 2004 |
Description of Work: |
1229 – Computer equipment - parts |
Delivery Date: |
December 20, 2004 |
Contract Value: |
$35,387 |
Vendor Name: |
IMP solutions |
Reference Number: |
86822-04-0208 |
Contract Date: |
October 28, 2004 |
Description of Work: |
1229 – Computer equipment - parts |
Delivery Date: |
November 24, 2004 |
Contract Value: |
$11,716 |
Vendor Name: |
Microsoft Canada Co. |
Reference Number: |
86175-04-0207 |
Contract Date: |
October 27, 2004 |
Description of Work: |
1228 – Computer software |
Delivery Date: |
December 20, 2004 |
Contract Value: |
$24,650 |
Vendor Name: |
FoxWise Technology Inc. |
Reference Number: |
86175-04-0206 |
Contract Date: |
October 26, 2004 |
Description of Work: |
1227 – Computer equipment |
Delivery Date: |
December 3, 2004 |
Contract Value: |
$21,331 |
Vendor Name: |
Excel Human Resources Inc. |
Reference Number: |
IRB-04-48-001/824 |
Contract Date: |
October 25, 2004 |
Description of Work: |
0472 – Information Technology Consultants |
Contract Period: |
October 25, 2004 to March 31, 2005 |
Contract Value: |
$61,632 |
Vendor Name: |
Messa Computing Inc. |
Reference Number: |
IRB-04-52-001/832 |
Contract Date: |
October 25, 2004 |
Description of Work: |
0472 – Information Technology Consultants |
Contract Period: |
October 25, 2004 to March 31, 2005 |
Contract Value: |
$77,521 |
Vendor Name: |
Sceptre Co. |
Reference Number: |
86822-04-0204 |
Contract Date: |
October 19, 2004 |
Description of Work: |
1228 – Computer software |
Delivery Date: |
November 24, 2004 |
Contract Value: |
$22,074 |
Vendor Name: |
Anjura Technology Corporation |
Reference Number: |
IRB-04-74/175 |
Contract Date: |
October 4, 2004 |
Description of Work: |
0472 – Information Technology Consultants |
Contract Period: |
October 4, 2004 to November 30, 2004 |
Contract Value: |
$21,667 |
Vendor Name: |
Anjura Technology Corporation |
Reference Number: |
IRB-04-75/175 |
Contract Date: |
October 1, 2004 |
Description of Work: |
0472 – Information Technology Consultants |
Contract Period: |
October 1, 2004 to November 29, 2004 |
Contract Value: |
$16,478 |
Vendor Name: |
Corporate Express |
Reference Number: |
86177-04-0190 |
Contract Date: |
October 1, 2004 |
Description of Work: |
1231 – Office furniture and furnishings
including parts |
Delivery Date: |
November 15, 2004 |
Contract Value: |
$12,770 |
Q2 - July
1 to September 30, 2004
Vendor Name: |
Softek Excellence Inc. |
Reference Number: |
86175-04-0156 |
Contract Date: |
September 23, 2004 |
Description of Work: |
1228 – Computer Software |
Delivery Date: |
October 4, 2004 |
Contract Value: |
$24,152 |
Comments: |
Surf Control Web Filter Software |
Vendor Name: |
Anjura Technology Corporation |
Reference Number: |
IRB-04-72/821 |
Contract Date: |
September 20, 2004 |
Description of Work: |
0472 - Information Technology Consultants |
Contract Period: |
September 20, 2004 to November 5, 2004 |
Contract Value: |
$24,877 |
Comments: |
Software Architect for ICMS |
Vendor Name: |
CGI Information
Systems and Management Consultants, Inc. |
Reference Number: |
IRB-04-73/175 |
Contract Date: |
September 20, 2004 |
Description of Work: |
0472 - Information Technology Consultants |
Contract Period: |
September 20, 2004 – November 5, 2004 |
Contract Value: |
$24,877 |
Comments: |
RDIMS based
Proof-of-Concept – API/web
services development |
Vendor Name: |
FreeBalance Inc. |
Reference Number: |
86175-04-0169 |
Contract Date: |
September 16, 2004 |
Description of Work: |
0670 – Computer Equipment – Hardware
and Software |
Contract Period: |
September 16, 2004 to September 15,
2005 |
Contract Value: |
$54,453 |
Comments: |
Annual maintenance for FreeBalance -
Financial Management System (FMS) |
Vendor Name: |
C.L.A. Personnel
3056058 Canada Inc. |
Reference Number: |
86173-04-0159 |
Contract Date: |
September 13, 2004 |
Description of Work: |
0813 - Temporary Help Services |
Contract Period: |
September 13, 2004 to January 28, 2005 |
Contract Value: |
$15,568 |
Comments: |
Temporary Help Services |
Vendor Name: |
NexInnovations |
Reference Number: |
86175-04-0153 |
Contract Date: |
September 1, 2004 |
Description of Work: |
1226 - Computer equipment large/medium – mainframe,mini |
Delivery Date: |
September 27, 2004 |
Contract Value: |
$25,498 |
Comments: |
HP Proliant
server |
Vendor Name: |
ADRM
- TEC |
Reference Number: |
IRB-04-69/832 |
Contract Date: |
September 1, 2004 |
Description of Work: |
0472 – Information Technology Consultants |
Contract Period: |
September 1, 2004 – March 4, 2005 |
Contract Value: |
$69,015 |
Comments: |
ICMS Senior
Applications Analyst |
Vendor Name: |
Voice IQ |
Reference Number: |
86175-04-0114 |
Contract Date: |
September 1, 2004 |
Description of Work: |
1228 - Computer software |
Delivery Date: |
October 6, 2004 |
Contract Value: |
$22,657 |
Comments: |
DARS (Digital
Recording Software) – CourtABLE LTSoftware |
Vendor Name: |
Compusmart |
Reference Number: |
86175-04-0145 |
Contract Date: |
August 19, 2004 |
Description of Work: |
1229 – Computer Equipment Parts |
Delivery Date: |
September 1, 2004 |
Contract Value: |
$15,665 |
Comments: |
Computer Server Supplies |
Vendor Name: |
Intersol Consulting Associates Ltd. |
Reference Number: |
IRB-04-63/162 |
Contract Date: |
August 19, 2004 |
Description of Work: |
0499 - Other Professional Services
not elsewhere specified |
Contract Period: |
August 19, 2004 to September 15, 2004. |
Contract Value: |
$16,050 |
Comments: |
Video Conferencing Review |
Vendor Name: |
IT/NET Ottawa Inc. |
Reference Number: |
IRB-04-65/175 |
Contract Date: |
August 18, 2004 |
Description of Work: |
0472 - Information Technology Consultants |
Contract Period: |
August 30, 2004 to October 26, 2004 |
Contract Value: |
$16,050 |
Comments: |
Development - Database Administrator
(DBA) |
Vendor Name: |
Handysoft Corporation |
Reference Number: |
86822-04-0144 |
Contract Date: |
August 18, 2004 |
Description of Work: |
0670 – Computer Equipment – Hardware
and Software |
Contract Period: |
August 18, 2004 to August 17, 2005 |
Contract Value: |
$17,045 |
Comments: |
Software maintenance and training for EDMS SDK |
Vendor Name: |
Les Suites Tremblant |
Reference Number: |
IRB-4-100/103 |
Contract Date: |
August 10, 2004 |
Description of Work: |
0201 - Travel Public Servants / 0822
- Hospitality |
Contract Period: |
December 7, 2004 to December 9, 2004 |
Contract Value: |
$33,283 |
Comments: |
Conference Mont Tremblant Quebec |
Vendor Name: |
Voice IQ |
Reference Number: |
86175-04-0135 |
Contract Date: |
August 10, 2004 |
Description of Work: |
1229 - Computer equipment parts |
Delivery Date: |
September, 27, 2004 |
Contract Value: |
$11,534 |
Comments: |
Digigram 4 channel sound cards for
Voice IQ software |
Vendor Name: |
Ridge Fall House Inc. |
Reference Number: |
IRB-04-29/824/001 |
Contract Date: |
July 29, 2004 |
Description of Work: |
0472 – Information Technology Consultants |
Contract Period: |
July 29, 2004 – March 31, 2005 |
Contract Value: |
$96,514 |
Comments: |
ICMS – Quality
Assurance Senior IT Automated
Tester |
Vendor Name: |
Ajilon (Consulting) Canada Inc. |
Reference Number: |
IRB-04-61/180 |
Contract Date: |
July 28, 2004 |
Description of Work: |
0499 - Other Professional Services
not elsewhere specified |
Contract Period: |
July 28, 2004 to October 30, 2004 |
Contract Value: |
$24,931 |
Comments: |
Design and Develop - New employee orientation
program |
Vendor Name: |
Nisha Technologies Inc. |
Reference Number: |
86175-04-0128 |
Contract Date: |
July 27, 2004 |
Description of Work: |
1229 – Computer Equipment Parts |
Delivery Date: |
August 5, 2004 |
Contract Value: |
$13,161 |
Comments: |
Computer Parts |
Vendor Name: |
Anjura Technology Corporation |
Reference Number: |
IRB-04-58/175 |
Contract Date: |
July 22, 2004 |
Description of Work: |
0472 - Information Technology Consultants |
Contract Period: |
July 22, 2004 to August 20, 2004 |
Contract Value: |
$10,432 |
Comments: |
Support and expertise in Quest FastLane
SoftwareMigrator |
Vendor Name: |
Excel Human Resources |
Reference Number: |
86173-04-0125 |
Contract Date: |
July 22, 2004 |
Description of Work: |
0813 – Temporary Help Services |
Contract Period: |
August 9, 2004 – December 10, 2004 |
Contract Value: |
$12,288 |
Comments: |
Temporary Help Services |
Vendor Name: |
Josephine Asmah |
Reference Number: |
2004 – Josephine Asmah |
Contract Date: |
July 22, 2004 |
Description of Work: |
0493 – Interpretation Services |
Contract Period: |
July 22, 2004 – July 21, 2006 |
Contract Value: |
$25,000 |
Comments: |
Interpreter Services |
Vendor Name: |
Horace Lam |
Reference Number: |
2004 – Horace Lam |
Contract Date: |
July 21, 2004 |
Description of Work: |
0493 – Interpretation Services |
Contract Period: |
July 21, 2004 – July 20, 2006 |
Contract Value: |
$25,000 |
Comments: |
Interpreter Services |
Vendor Name: |
Nisha Technologies Inc. |
Reference Number: |
86822-04-0118 |
Contract Date: |
July 16, 2004 |
Description of Work: |
1227 – Computer Equipment – Small – Desktop/Personal/Portable/Keyboard |
Delivery Date: |
August 3, 2004 |
Contract Value: |
$24,797 |
Comments: |
Dell Desktop Computers |
Vendor Name: |
CMS Staffing Inc. |
Reference Number: |
86175-04-0112 |
Contract Date: |
July 14, 2004 |
Description of Work: |
0813 – Temporary Help Services |
Contract Period: |
July 14, 2004 to October 20, 2004 |
Contract Value: |
$24,743 |
Comments: |
Temporary Help |
Vendor Name: |
O’Grady Consulting |
Reference Number: |
86180-04-0132 |
Contract Date: |
July 12, 2004 |
Description of Work: |
0499 – Other professional services
not elsewhere specified |
Contract Period: |
July 12, 2004 – September 30, 2004 |
Contract Value: |
$10,700 |
Comments: |
Write EX Work Descriptions |
Vendor Name: |
Compusmart |
Reference Number: |
86822-04-0106 |
Contract Date: |
July 8, 2004 |
Description of Work: |
1229 - Computer equipment parts |
Delivery Date: |
July 23, 2004 |
Contract Value: |
$12,400 |
Comments: |
Computer Parts |
Vendor Name: |
CGI Information
Systems and Management Consultants Inc. |
Reference Number: |
IRB-04-55/820 |
Contract Date: |
July 5, 2004 |
Description of Work: |
0472 - Information Technology Consultants |
Contract Period: |
July 5, 2004 to August 6, 2004 |
Contract Value: |
$20,062 |
Comments: |
RDIMS based
Proof of Concept - API Development |
Q1 - April
1 to June 30, 2004
Vendor Name: |
Progestic International Inc. |
Reference Number: |
IRB-04-54/123 |
Contract Date: |
June 30, 2004 |
Description of Work: |
0499 - Other Professional Services
not elsewhere specified |
Contract Period: |
June 30, 2004 – March 31, 2005 |
Contract Value: |
$95,230 |
Comments: |
Conduct Screening Process for Governor
in Council (GIC)
positions |
Vendor Name: |
Sensible Security Solutions |
Reference Number: |
86175-04-0095 |
Contract Date: |
June 28, 2004 |
Description of Work: |
0670 – Computer Equipment – Hardware
and Software |
Contract Period: |
June 28, 2004 to June 27, 2005 |
Contract Value: |
$27,249 |
Comments: |
Annual maintenance for McAfee products |
Vendor Name: |
Combat Networks |
Reference Number: |
86175-04-0090 |
Contract Date: |
June 23, 2004 |
Description of Work: |
0670 – Computer Equipment – Hardware
and Software |
Contract Period: |
June 23, 2004 to June 22, 2005 |
Contract Value: |
$45,047 |
Comments: |
Annual maintenance for Nortel products |
Vendor Name: |
Influatec Systems |
Reference Number: |
86175-04-0089 |
Contract Date: |
June 22, 2004 |
Description of Work: |
0670 – Computer Equipment – Hardware
and Software |
Contract Period: |
July 1, 2004 to June 30, 2005 |
Contract Value: |
$19,902 |
Comments: |
Annual maintenance for Salary Management
System |
Vendor Name: |
Serge Ntamwira |
Reference Number: |
2004 – Serge Ntamwira |
Contract Date: |
June 17, 2004 |
Description of Work: |
0493 – Interpretation Services |
Contract Period: |
June 17, 2004 – June 16, 2006 |
Contract Value: |
$25,000 |
Comments: |
Interpreter Services |
Vendor Name: |
Mahmoud Saleh |
Reference Number: |
2004 – Mahmoud Saleh |
Contract Date: |
June 15, 2004 |
Description of Work: |
0493 – Interpretation Services |
Contract Period: |
June 15, 2004 – June 14, 2006 |
Contract Value: |
$25,000 |
Comments: |
Interpreter Services |
Vendor Name: |
IBM Canada Ltd. |
Reference Number: |
86824-04-0083 |
Contract Date: |
June 9, 2004 |
Description of Work: |
1228 – Computer Software |
Delivery Date: |
July 7, 2004 |
Contract Value: |
$18,149 |
Comments: |
ICMS Software – IBM Rational
Robot Floating User/Password Advantage |
Vendor Name: |
LNW Consulting Inc. |
Reference Number: |
IRB-04-20/820/001 |
Contract Date: |
June 7, 2004 |
Description of Work: |
0472 - Information Technology Consultants |
Contract Period: |
June 7, 2004 to January 31, 2005 |
Contract Value: |
$99,296 |
Comments: |
ICMS 1-Technical
Analyst |
Vendor Name: |
IT/NET Ottawa Inc. |
Reference Number: |
IRB-04-20/820/002 |
Contract Date: |
June 7, 2004 |
Description of Work: |
0472 - Information Technology Consultants |
Contract Period: |
June 7, 2004 to January 31, 2005 |
Contract Value: |
$111,280 |
Comments: |
ICMS 1-Business
(functional) Analyst |
Vendor Name: |
SAS Institute
(Canada) Inc. |
Reference Number: |
86171-04-0072 |
Contract Date: |
June 3, 2004 |
Description of Work: |
1228 – Computer Software |
Contract Period: |
April 1, 2004 – March 31, 2005 |
Contract Value: |
$10,700 |
Comments: |
Renewal of Software Licence – SAS/ABM |
Vendor Name: |
Robert Kabamba |
Reference Number: |
2004 – Robert Kabamba |
Contract Date: |
June 2, 2004 |
Description of Work: |
0493 – Interpretation Services |
Contract Period: |
June 2, 2004 – June 1, 2006 |
Contract Value: |
$25,000 |
Comments: |
Interpreter Services |
Vendor Name: |
Anjura Technology Corporation |
Reference Number: |
IRB-04-40/175 |
Contract Date: |
May 31, 2004 |
Description of Work: |
0472 - Information Technology Consultants |
Contract Period: |
May 31, 2004 to August 24, 2004 |
Contract Value: |
$20,223 |
Comments: |
Information Technology (IT)
Consultant |
Vendor Name: |
Novotel Hotel |
Reference Number: |
IRB-04-42/180 |
Contract Date: |
May 30, 2004 |
Description of Work: |
0201 – Travel Public Servants |
Contract Period: |
May 30, 2004 to June 4, 2004 |
Contract Value: |
$19,773 |
Comments: |
Rental of rooms for participants accommodation
for Leadership/Management Development Program |
Vendor Name: |
D.S. Bateson Consulting Inc. |
Reference Number: |
IRB-04-43/832 |
Contract Date: |
May 27, 2004 |
Description of Work: |
0472 - Information Technology Consultants |
Contract Period: |
May 27, 2004 to September 30, 2004 |
Contract Value: |
$24,342 |
Comments: |
ICMS Evaluator |
Vendor Name: |
Vincent Torres |
Reference Number: |
2004 – Vincent Torres |
Contract Date: |
May 26, 2004 |
Description of Work: |
0493 – Interpretation Services |
Contract Period: |
May 26, 2004 – May 25, 2006 |
Contract Value: |
$25,000 |
Comments: |
Interpreter Services |
Vendor Name: |
Veritaaq |
Reference Number: |
IRB-04-33/175 |
Contract Date: |
May 25, 2004 |
Description of Work: |
0472 - Information Technology Consultants |
Contract Period: |
May 25, 2004 to August 31, 2004 |
Contract Value: |
$21,100 |
Comments: |
Desktop Systems Consultant |
Vendor Name: |
Supremex Inc. |
Reference Number: |
86177-04-0062 |
Contract Date: |
May 19, 2004 |
Description of Work: |
1143 – Printed Matter Including Books,
NewspapersPictures, Manuscripts and Forms |
Delivery Date: |
June 19, 2004 |
Contract Value: |
$12,727 |
Comments: |
Printed Envelopes |
Vendor Name: |
Anjura Technology Corporation |
Reference Number: |
IRB-04-30/175 |
Contract Date: |
May 18, 2004 |
Description of Work: |
0472 - Information Technology Consultants |
Contract Period: |
May 18, 2004 to July 6, 2004 |
Contract Value: |
$24,556 |
Comments: |
Information Technology (IT)
- Consulting Services |
Vendor Name: |
Influatec Systems |
Reference Number: |
86175-04-0061 |
Contract Date: |
May 16, 2004 |
Description of Work: |
0472 - Information Technology Consultants |
Contract Period: |
May 16, 2004 to June 30, 2004 |
Contract Value: |
$24,610 |
Comments: |
Salary Management System Consultant |
Vendor Name: |
Stoneway Graphics Inc. |
Reference Number: |
IRB-04-32/124 |
Contract Date: |
May 12, 2004 |
Description of Work: |
0351 – Communications professional
services not elsewhere specified |
Contract Period: |
May 12, 2004 to July 20, 2004 |
Contract Value: |
$15,387 |
Comments: |
Redesign IRB identity
symbol, rebrand templates in Word and PowerPoint |
Vendor Name: |
Alejandra (Alex) Carrillio |
Reference Number: |
IRB-04-28/800 |
Contract Date: |
May 10, 2004 |
Description of Work: |
0472 - Information Technology Consultants |
Contract Period: |
May 10, 2004 to June 30, 2004 |
Contract Value: |
$22,383 |
Comments: |
ICMS Assessor/Evaluator |
Vendor Name: |
Copem Consulting Inc. |
Reference Number: |
86187-04-0052 |
Contract Date: |
May 10, 2004 |
Description of Work: |
0499 - Other Professional Services
not elsewhere specified |
Contract Period: |
May 10, 2004 to June 30, 2004 |
Contract Value: |
$13,963 |
Comments: |
Consulting services – Classification |
Vendor Name: |
Anjura Technology Corporation |
Reference Number: |
IRB-04-19/175 |
Contract Date: |
May 6, 2004 |
Description of Work: |
0472 - Information Technology Consultants |
Contract Period: |
May 6, 2004 to September 28, 2004 |
Contract Value: |
$63,023 |
Comments: |
Information Technology (IT)
- Data Communications Specialist – Interpreter Payment System |
Vendor Name: |
Konica/Minolta Copiers |
Reference Number: |
86177-04-0046 |
Contract Date: |
May 5, 2004 |
Description of Work: |
0533 - Rental of machinery, office
furniture and fixtures and other equipment |
Contract Period: |
May 5, 2004 to March 31, 2005 |
Contract Value: |
$10,700 |
Comments: |
Estimated meter charges for Minolta
copier machine |
Vendor Name: |
Combat Networks |
Reference Number: |
86175-04-0042 |
Contract Date: |
May 4, 2004 |
Description of Work: |
0670 – Computer Equipment – Hardware
and Software |
Contract Period: |
May 4, 2004 to March 31, 2005 |
Contract Value: |
$18,864 |
Comments: |
Nortel Networks maintenance |
Vendor Name: |
Purolator |
Reference Number: |
86177-04-0039 |
Contract Date: |
April 30, 2004 |
Description of Work: |
0213 – Courier Services |
Contract Period: |
April 30, 2004 to March 31, 2005 |
Contract Value: |
$10,700 |
Comments: |
Provide Courier Services |
Vendor Name: |
Xerox Canada Inc. |
Refernce Number: |
86177-4-0034 |
Contract Date: |
April 28, 2004 |
Description of Work: |
1172 – Office and Stationers Supplies |
Delivery Date: |
April 29, 2004 |
Contract Value: |
$25,188 |
Comments: |
Photocopy Paper |
Vendor Name: |
Gendal Systems Group |
Reference Number: |
IRB-04-25/800 |
Contract Date: |
April 20, 2004 |
Description of Work: |
0472 - Information Technology Consultants |
Contract Period: |
April 20, 2004 to June 18, 2004 |
Contract Value: |
$24,717 |
Comments: |
ICMS Assessor/Evaluator |
Vendor Name: |
Xerox Canada |
Reference Number: |
86177-04-0009 |
Contract Date: |
April 19, 2004 |
Description of Work: |
0533 - Rental of machinery, office
furniture and fixtures and other equipment |
Contract Period: |
April 19, 2004 to April 18, 2005 |
Contract Value: |
$64,200 |
Comments: |
Rental of photocopiers |
Vendor Name: |
J. Simkins and Associates |
Reference Number: |
86180-04-0024 |
Contract Date: |
April 19, 2004 |
Description of Work: |
0499 - Other professional services
not otherwise specified |
Contract Period: |
April 19, 2004 to July 30, 2004 |
Contract Value: |
$30,000 |
Comments: |
|
Vendor Name: |
Sirius Consulting Group |
Reference Number: |
IRB-04-21/832 |
Contract Date: |
April 19, 2004 |
Description of Work: |
0472 - Information Technology Consultants |
Contract Period: |
April 19, 2004 to June 30, 2004 |
Contract Value: |
$24,556 |
Comments: |
ICMS Senior
Tester |
Vendor Name: |
Hay Group Ltd. |
Reference Number: |
IRB-04-22/123 |
Contract Date: |
April 19, 2004 |
Description of Work: |
0446 - Training Consultants |
Contract Period: |
April 19, 2004 to June 25, 2004 |
Contract Value: |
$48,535 |
Comments: |
Develop BEI Training
Tools for GIC (Governor
in Council) and Immigration Division competencies |
Vendor Name: |
Nadine Waliki |
Reference Number: |
IRB-04-14/113 |
Contract Date: |
April 13, 2004 |
Description of Work: |
0492 – Research Contracts |
Contract Period: |
April 13, 2004 to July 30, 2004 |
Contract Value: |
$18,537 |
Comments: |
Research / Report Writing |
Vendor Name: |
Kari Elliot |
Reference Number: |
IRB-04-15/113 |
Contract Date: |
April 13, 2004 |
Description of Work: |
0492 – Research Contracts |
Contract Period: |
April 13, 2004 to July 30, 2004 |
Contract Value: |
$18,537 |
Comments: |
Prepare reports for National Disclosure
Packages |
Vendor Name: |
Anjura Technology Corporation |
Reference Number: |
IRB-04-16/822 |
Contract Date: |
April 13, 2004 |
Description of Work: |
0472 - Information Technology Consultants |
Contract Period: |
April 13, 2004 to May 21, 2004 |
Contract Value: |
$24,540 |
Comments: |
ICMS Active
Directory Specialist |
Vendor Name: |
Messa Computing Inc. |
Reference Number: |
IRB-04-02/175 |
Contract Date: |
April 13, 2004 |
Description of Work: |
0472 - Information Technology Consultants |
Contract Period: |
April 13, 2004 to July 23, 2004 |
Contract Value: |
$20,704 |
Comments: |
Programmer analyst |
Vendor Name: |
Cistel Technologies |
Reference Number: |
IRB-04-09/175 |
Contract Date: |
April 13, 2004 |
Description of Work: |
0472 - Information Technology Consultants |
Contract Period: |
April 13, 2004 to June 18, 2004 |
Contract Value: |
$24,490 |
Comments: |
Information Technology (IT)
Senior Database Administrator |
Vendor Name: |
EXCEL Human Resources |
Reference Number: |
IRB-04-10/824 |
Contract Date: |
April 13, 2004 |
Description of Work: |
0472 - Information Technology Consultants |
Contract Period: |
April 13, 2004 to November 10, 2004 |
Contract Value: |
$78,580 |
Comments: |
ICMS Senior
Tester |
Vendor Name: |
SIRIUS Consulting Group |
Reference Number: |
IRB-04-11/832 |
Contract Date: |
April 13, 2004 |
Description of Work: |
0472 - Information Technology Consultants |
Contract Period: |
April 13, 2004 to November 10, 2004 |
Contract Value: |
$57,135 |
Comments: |
ICMS Senior
Tester – Business Requirements |
Vendor Name: |
Semantic Consulting Inc. |
Reference Number: |
IRB-04-12/821 |
Contract Date: |
April 13, 2004 |
Description of Work: |
0472 - Information Technology Consultants |
Contract Period: |
April 13, 2004 to July 31, 2004 |
Contract Value: |
$80,250 |
Comments: |
ICMS Data
Architect |
Vendor Name: |
Commercial Printers |
Reference Number: |
IRB-04-13/177 |
Contract Date: |
April 8, 2004 |
Description of Work: |
0321 – Printing Services |
Contract Period: |
April 8, 2004 to May 14, 2004 |
Contract Value: |
$10,427 |
Comments: |
Printing of PIF Kits
(Refugee Personal Information) |
Vendor Name: |
Messa Computing Inc. |
Reference Number: |
IRB-04-03/832 |
Contract Date: |
April 5, 2004 |
Description of Work: |
0472 - Information Technology Consultants |
Contract Period: |
April 5, 2004 to August 27, 2004 |
Contract Value: |
$62,060 |
Comments: |
ICMS (Integrated
Case Management System) Senior Tester- Business Requirements |
Vendor Name: |
Ridge Falls House |
Reference Number: |
IRB-04-04/824 |
Contract Date: |
April 5, 2004 |
Description of Work: |
0472 - Information Technology Consultants |
Contract Period: |
April 5, 2004 to August 27, 2004 |
Contract Value: |
$58,850 |
Comments: |
ICMS Senior
Tester |
Vendor Name: |
Procom |
Reference Number: |
IRB-04-05/822 |
Contract Date: |
April 5, 2004 |
Description of Work: |
0472 - Information Technology Consultants |
Contract Period: |
April 5, 2004 to June 18, 2004 |
Contract Value: |
$24,396 |
Comments: |
ICMS - MOM (Microsoft
Operations Manager 2000 – SPI)
Specialist |
Vendor Name: |
AJJA Information Technology Consultants Inc. |
Reference Number: |
IRB-04-01/175 |
Contract Date: |
April 1, 2004 |
Description of Work: |
0472 - Information Technology Consultants |
Contract Period: |
April 1, 2004 to August 31, 2004 |
Contract Value: |
$50,685 |
Comments: |
Software Programmer - Clipper |
Vendor Name: |
NexInnovations |
Reference Number: |
IRB-04-07/175 |
Contract Date: |
April 1, 2004 |
Description of Work: |
0670 – Computer Equipment – Hardware
and Software |
Contract Period: |
April 1, 2004 to March 31, 2005 |
Contract Value: |
$57,235 |
Comments: |
National maintenance contract - Servers |
Vendor Name: |
NexInnovations |
Reference Number: |
IRB-04-08/175 |
Contract Date: |
April 1, 2004 |
Description of Work: |
0670 – Computer Equipment – Hardware
and Software |
Contract Period: |
April 1, 2004 to March 31, 2005 |
Contract Value: |
$42,800 |
Comments: |
National maintenance contract - Hardware |
Vendor Name: |
ACME - Future Security Controls Inc. |
Reference Number: |
IRB-04-17/177 |
Contract Date: |
April 1, 2004 |
Description of Work: |
0460 - Protection Services |
Contract Period: |
April 1, 2004 to March 31, 2005 |
Contract Value: |
$21,400 |
Comments: |
Maintenance contract for Security Controls |
Vendor Name: |
Time ICR |
Reference Number: |
IRB-04-24/177 |
Contract Date: |
April 1, 2004 |
Description of Work: |
0220 - Telephone and other voice services |
Contract Period: |
April 1, 2004 to March 31, 2005 |
Contract Value: |
$20,084 |
Comments: |
Voice Messaging Services |
Vendor Name: |
International Reporting |
Reference Number: |
IRB-04-34/620 |
Contract Date: |
April 1, 2004 |
Description of Work: |
0499 - Other Professional Services
not elsewhere specified |
Contract Period: |
April 1, 2004 to August 31, 2004 |
Contract Value: |
$16,050 |
Comments: |
Transcription Services |
Vendor Name: |
CMS Staffing Inc. |
Reference Number: |
86800-4-001 |
Contract Date: |
April 1, 2004 |
Description of Work: |
0499 – Other Professional Services
not elsewhere specified |
Contract Period: |
April 1, 2004 – November 19, 2004 |
Contract Value: |
$66,875 |
Comments: |
Human Resources Consultant |
|