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List of contracts over $10,000
National Headquarters (Ottawa)
2007/08
| 2006/07 | 2004/05
Q4 - January 1 to March
31, 2006
Vendor Name: |
RICOH CANADA |
Reference Number: |
86179-05-0412 |
Contract Date: |
March 23, 2006 |
Delivery Date: |
March 31, 2006 |
Description of Work: |
Secure Faxes |
Contract Value: |
$33,127.20 |
Vendor Name: |
MARY DALY CONSULTING INCORPORATED |
Reference Number: |
86187-05-148 |
Contract Date: |
March 22, 2006 |
Description of Work: |
Advice and Consultation on Classification & Compensation
reform |
Contract Period: |
March 22, 2006 to April 28, 2006 |
Contract Value: |
$23,473.13 |
Vendor Name: |
STONEWORKS TECHNOLOGIES INCORPORATED |
Reference Number: |
86822-05-0409 |
Contract Date: |
March 21, 2006 |
Delivery Date: |
March 31, 2006 |
Description of Work: |
HARDWARE: Hewlett-Packard SAN switch
NMSO:
E60EJ-020005/005/EJ |
Contract Value: |
$14,445 |
Vendor Name: |
HARRINGTON STAFFING |
Reference Number: |
86175-05-0415 |
Contract Date: |
March 20, 2006 |
Description of Work: |
TEMPORARY HELP
RMSO:
EN537-8-4015/011/ZF |
Contract Period: |
2March 9, 2006 to 18-Aug-2006 |
Contract Value: |
$20,840.93 |
Vendor Name: |
COMBAT NETWORKS |
Reference Number: |
86175-05-0408 |
Contract Date: |
March 17, 2006 |
Delivery Date: |
March 31, 2006 |
Description of Work: |
HARDWARE: Nortel ethernet switches & accessories
NMSO:
E60EY-010001/012/EY |
Contract Value: |
$94,112.92 |
Vendor Name: |
SHERRY WIEBE |
Reference Number: |
86105-05-145 |
Contract Date: |
March 16, 2006 |
Description of Work: |
IRB Member
Training |
Contract Period: |
November 7, 2005 to March 31, 2006 |
Contract Value: |
$15,408 |
Vendor Name: |
VALPRINCE INCORPORATED |
Reference Number: |
86187-05-0399 |
Contract Date: |
March 15, 2006 |
Description of Work: |
CONSULTANT: Human Resources
NMSO:
E60ZG-030001/081/ZG |
Contract Period: |
March 9, 2006 to March 31, 2007 |
Contract Value: |
$94,695 |
Vendor Name: |
IMP SOLUTIONS |
Reference Number: |
86822-05-0397 |
Contract Date: |
March 14, 2006 |
Delivery Date: |
March 31, 2006 |
Description of Work: |
HIGH END FIBRE CHANNEL STORAGE
PLATFORM
NMSO:
E60EJ-0200005/002/EJ |
Contract Value: |
$99,657.66 |
Vendor Name: |
ITEX INCCORPORATED |
Reference Number: |
86175-05-0390 |
Contract Date: |
March 13, 2006 |
Delivery Date: |
March 31, 2006 |
Description of Work: |
HARDWARE
NMSO :
E60ES-010003/001/EJ |
Contract Value: |
$22,112.62 |
Vendor Name: |
FOXWISE TECHNOLOGIES |
Reference Number: |
86175-05-0389 |
Contract Date: |
March 13, 2006 |
Delivery Date: |
March 31, 2006 |
Description of Work: |
HARDWARE
NMSO:
E60ES-010003/001/ES |
Contract Value: |
$22,036.65 |
Vendor Name: |
Northern Micro |
Reference Number: |
86175-05-0386 |
Contract Date: |
March 7, 2006 |
Delivery Date: |
March 31, 2006 |
Description of Work: |
Procurement of Desktops |
Contract Value: |
$535,000 |
Vendor Name: |
ART WOODS OFFICE SUPPLIES (1998) |
Reference Number: |
86175-05-0375 |
Contract Date: |
March 2, 2006 |
Delivery Date: |
March 31, 2006 |
Description of Work: |
SUPPLIES: Printer Toner
RMSO:E60PS-040063/004/PS |
Contract Value: |
$24,795.24 |
Vendor Name: |
DECISIVE TECHNOLOGIES |
Reference Number: |
86175-05-0372 |
Contract Date: |
February 28, 2006 |
Delivery Date: |
March 31, 2006 |
Description of Work: |
SOFTWARE
DISO:
E60ET-9-0030/001/ET |
Contract Value: |
$23,675.89 |
Vendor Name: |
ADRM
- TEC |
Reference Number: |
86823-05-139 |
Contract Date: |
February 22, 2006 |
Description of Work: |
Programmer Analyst |
Contract Period: |
March 13, 2006 to May 31, 2006 |
Contract Value: |
$41,516 |
Vendor Name: |
ADRM
- TEC |
Reference Number: |
86823-05-138 |
Contract Date: |
February 22, 2006 |
Description of Work: |
Programmer Analyst |
Contract Period: |
March 13, 2006 to May 31, 2006 |
Contract Value: |
$41,516 |
Vendor Name: |
ADRM
- TEC |
Reference Number: |
86823-05-137 |
Contract Date: |
February 22, 2006 |
Description of Work: |
Programmer Analyst |
Contract Period: |
March 13, 2006 to May 31, 2006 |
Contract Value: |
$50,076 |
Vendor Name: |
CISTEL TECHNOLOGY INCORPORATED |
Reference Number: |
86823-05-136 |
Contract Date: |
February 22, 2006 |
Description of Work: |
Programmer Analyst |
Contract Period: |
March 13, 2006 to May 31, 2006 |
Contract Value: |
$51,360 |
Vendor Name: |
XWAVE |
Reference Number: |
86175-05-0366 |
Contract Date: |
February 21, 2006 |
Delivery Date: |
March 31, 2006 |
Description of Work: |
SOFTWARE
DISO:
E60ET-9-30/001/ET |
Contract Value: |
$22,324.48 |
Vendor Name: |
COMBAT NETWORKS |
Reference Number: |
86175-05-0365 |
Contract Date: |
February 21, 2006 |
Delivery Date: |
March 31, 2006 |
Description of Work: |
HARDWARE
NMSO:
E60EY-010001/B |
Contract Value: |
$11,213.81 |
Vendor Name: |
COMPUSMART SOLUTIONS GROUP |
Reference Number: |
86175-05-0364 |
Contract Date: |
February 21, 2006 |
Delivery Date: |
March 31, 2006 |
Description of Work: |
HARDWARE:
NMSO:
E60EJ-010003/001/EJ |
Contract Value: |
$10,068.70 |
Vendor Name: |
SAS INSTITUTE
CANADA INCORPORATED |
Reference Number: |
86175-05-0355 |
Contract Date: |
February 20, 2006 |
Description of Work: |
SOFTWARE: License renewal |
Contract Period: |
April 1, 2006 to March 31, 2007 |
Contract Value: |
$11,241.42 |
Vendor Name: |
SOFTCHOICE CORPORATION |
Reference Number: |
86175-05-0350 |
Contract Date: |
February 20, 2006 |
Delivery Date: |
March 31, 2006 |
Description of Work: |
SOFTWARE: various Microsoft licence
renewals |
Contract Value: |
$370,116.21 |
Vendor Name: |
ADRM
- TEC |
Reference Number: |
86823-05-131/002 |
Contract Date: |
February 17, 2006 |
Description of Work: |
SQL Senior
Programmer Analyst |
Contract Period: |
March 6, 2006 to August 31, 2006 |
Contract Value: |
$65,805 |
Vendor Name: |
BRAINHUNTER INCORPORATED |
Reference Number: |
86823-05-131/001 |
Contract Date: |
February 17, 2006 |
Description of Work: |
SQL Senior
Programmer Analyst |
Contract Period: |
March 20, 2006 to August 31, 2006 |
Contract Value: |
$69,443 |
Vendor Name: |
AJJA |
Reference Number: |
86832-05-128 |
Contract Date: |
February 16, 2006 |
Description of Work: |
Senior Business Analyst - Resource
management |
Contract Period: |
March 13, 2006 to July 31, 2006 |
Contract Value: |
$71,369 |
Vendor Name: |
CNC GLOBAL |
Reference Number: |
86823-05-130 |
Contract Date: |
February 16, 2006 |
Description of Work: |
Team Lead |
Contract Period: |
March 20, 2006 to August 31, 2006 |
Contract Value: |
$74,900 |
Vendor Name: |
BRAINHUNTER INCORPORATED |
Reference Number: |
86832-05-129 |
Contract Date: |
February 16, 2006 |
Description of Work: |
Senior Business Analyst - System
Interface |
Contract Period: |
March 13, 2006 to July 31, 2006 |
Contract Value: |
$72,225 |
Vendor Name: |
COGNOS |
Reference Number: |
86175-05-0347 |
Contract Date: |
February 14, 2006 |
Description of Work: |
SOFTWARE: various Cognos software
products (with maintenance & support) |
Contract Period: |
February 28, 2006 to February 27,
2007 |
Contract Value: |
$430,591.23 |
Vendor Name: |
SOFTCHOICE CORPORATION |
Reference Number: |
86175-05-0345 |
Contract Date: |
February 13, 2006 |
Description of Work: |
SOFTWARE: various Microsoft license
renewals
DISO:
E60ET-9-0009/001/ET |
Contract Value: |
$105,277.30 |
Vendor Name: |
STONEWORKS TECHNOLOGIES INCORPORATED |
Reference Number: |
86175-05-0344 |
Contract Date: |
February 13, 2006 |
Contract Period: |
April 1, 2006 to 31 March, 2007 |
Description of Work: |
HARDWARE: maintenance renewal for
Sun servers |
Contract Value: |
$22,483.80 |
Vendor Name: |
XWAVE |
Reference Number: |
86822-05-0341 |
Contract Date: |
February 13, 2006 |
Delivery Date: |
March 31, 2006 |
Description of Work: |
HARDWARE
NMSO:
E60EJ-010003/010/EJ |
Contract Value: |
$12,749.05 |
Vendor Name: |
ITEX ENTERPRISE SOLUTIONS |
Reference Number: |
86822-05-0327 |
Contract Date: |
February 8, 2006 |
Delivery Date: |
March 31, 2006 |
Description of Work: |
HARDWARE: virtual infrastructure
node |
Contract Value: |
$12,775.80 |
Vendor Name: |
XEROX |
Reference Number: |
86800-05-0324 |
Contract Date: |
February 6, 2006 |
Contract Period: |
March 1, 2006 to March 1, 2009 |
Description of Work: |
Copier/Scanner Lease
NMSO:
EZ107-030003/010/VAN |
Contract Value: |
$67,371.48 |
Vendor Name: |
XWAVE |
Reference Number: |
86175-05-0322 |
Contract Date: |
February 3, 2006 |
Delivery Date: |
March 31, 2006 |
Description of Work: |
SOFTWARE: Veritas/Symantec NetBackup
DISO:
E60ET-9-0030/001/ET |
Contract Value: |
$32,836.63 |
Vendor Name: |
XEROX |
Reference Number: |
86800-05-0321 |
Contract Date: |
February 3, 2006 |
Contract Period: |
March 1, 2006 to March 1, 2007 |
Description of Work: |
SOFTWARE: Smartsend 1.0 Professional
NMSO:
EZ107-030003/010/VAN |
Contract Value: |
$10,800.58 |
Vendor Name: |
C.L.A. PERSONNEL |
Reference Number: |
86175-05-0320 |
Contract Date: |
February 3, 2006 |
Description of Work: |
TEMPORARY HELP: senior administrative
NMSO:
EN537-8-4014/003/ZF |
Contract Period: |
February 28, 2006 to June 30, 2006 |
Contract Value: |
$21,248.19 |
Vendor Name: |
MURRAY MANAGEMENT CONSULTING |
Reference Number: |
86162-05-120 |
Contract Date: |
February 3, 2006 |
Description of Work: |
Research, Development of logic
models, performance measurements frameworks |
Contract Period: |
February 6, 2006 to March 31, 2006 |
Contract Value: |
$23,540 |
Vendor Name: |
ÉCOLE DE LANGUES DE L'ESTRIE
INC. |
Reference Number: |
86182-05-118 |
Contract Date: |
February 1, 2006 |
Description of Work: |
French language Training |
Contract Period: |
February 21, 2006 to September
1, 2006 |
Contract Value: |
$35,945 |
Vendor Name: |
VOICE IQ (VIQ SOLUTIONS) |
Reference Number: |
86175-05-(0308)86175-02-0256 |
Contract Date: |
January 19, 2006 |
Description of Work: |
SOFTWARE: Maintenance and Support
Services Option Year 2. |
Contract Period: |
January 14, 2006 to January 14,
2007 |
Contract Value: |
$68,255.30 |
Vendor Name: |
Information Systems Architechs |
Reference Number: |
86175-05-0303 |
Contract Date: |
January 17, 2006 |
Contract Period: |
March 14, 2006 to March 31, 2007 |
Description of Work: |
Additional MAGIC licenses (21) |
Contract Value: |
$102,197.16 |
Q3 - October 1 to December
31, 2005
Vendor Name: |
Dynamix (Ottawa) Incorporated |
Reference Number: |
86175-5-0298 |
Contract Date: |
December 30, 2005 |
Description of Work: |
HARDWARE (DARS) :
audio mixers (Qty.35) & cables
RMSO:
E60HN-04VISU/009/HN |
Contract Value: |
$51,820.53 |
Vendor Name: |
CMI Interlangues Incorporated |
Reference Number: |
86105/184-5-0299 |
Contract Date: |
December 30, 2005 |
Description of Work: |
Group language training for winter
2006
RMSO:
EN578-045070/001/ZF |
Contract Value: |
$30,405.12 |
Vendor Name: |
NexInnovations |
Reference Number: |
86175-5-0297 |
Contract Date: |
December 30, 2005 |
Description of Work: |
HARDWARE (DARS):
300GB hard drives (Qty.15)
NMSO:
E60EJ-03000S/001/EJ |
Contract Value: |
$20,688.45 |
Vendor Name: |
MSC Maplesoft Consulting Incorporated |
Reference Number: |
IRB-5-0103 |
Contract Date: |
December 19, 2005 |
Description of Work: |
Programmer Analyst |
Contract Period: |
December 19, 2005 to March 31,
2006 |
Contract Value: |
$72,225 |
Vendor Name: |
Polar Consulting |
Reference Number: |
IRB-5-081 |
Contract Date: |
December 19, 2005 |
Description of Work: |
Consulting Services Migration Specialist |
Contract Period: |
December 19, 2005 to March 31,
2006 |
Contract Value: |
$62,595 |
Vendor Name: |
L3 Communications |
Reference Number: |
86177-5-0290 |
Contract Date: |
December 15, 2005 |
Description of Work: |
SECURITY HARDWARE: L3 IDIQ office
STE phones (Qty.6) & KOV-14
Crypto Cards (Qty.12) |
Contract Value: |
$24,885.30 |
Vendor Name: |
Action Personnel |
Reference Number: |
86104-5-0284 |
Contract Date: |
December 13, 2005 |
Description of Work: |
TEMPORARY HELP: Administrative
Assistant
RMSO:
EN537-8-4015/021/ZF |
Contract Period: |
December 5, 2005 to March 31, 2006 |
Contract Value: |
$16,122.23 |
Vendor Name: |
CNC Global
Limited |
Reference Number: |
86175-5-0276 |
Contract Date: |
December 8, 2005 |
Description of Work: |
TEMPORARY HELP: Computer Application
Support Specialist
RMSO:
EN537-8-4015/152/ZJ |
Contract Period: |
November 29, 2005 to March 31,
2006 |
Contract Value: |
$50,608.70 |
Vendor Name: |
Manpower |
Reference Number: |
86175-5-0277 |
Contract Date: |
December 8, 2005 |
Description of Work: |
TEMPORARY HELP: Computer Application
Support Specialist
RMSO#
EN537-8-4015/037/ZF |
Contract Period: |
December 12, 2005 to March 31,
2006 |
Contract Value: |
$16,451.25 |
Vendor Name: |
Colin MacAdam |
Reference Number: |
IRB-5-105 |
Contract Date: |
December 7, 2005 |
Description of Work: |
0401-Consulting Services of Dispute
Resolution Officer for IAD Toronto |
Contract Period: |
December 12, 2005 to March 31,
2006 |
Contract Value: |
$25,000 |
Vendor Name: |
AJJA Information Technology Consultants
Incorporated |
Reference Number: |
IRB-5-079 |
Contract Date: |
December 5, 2005 |
Description of Work: |
Senior Programmer Analyst |
Contract Period: |
December 5, 2005 to March 31, 2006 |
Contract Value: |
$54,784 |
Vendor Name: |
Calian Limited |
Reference Number: |
86170-5-0269 |
Contract Date: |
November 30, 2005 |
Description of Work: |
TEMPORARY HELP: Procurement Support
RMSO:
EN537-8-4015/001/ZF |
Contract Period: |
December 5, 2005 to March 31, 2006 |
Contract Value: |
$36,906.98 |
Vendor Name: |
Duocom Canada Incorporated |
Reference Number: |
86177-5-0270 |
Contract Date: |
November 30, 2005 |
Description of Work: |
HARDWARE (VIDEO): Videoconferencing
System
NMSO:
E60-05VISU/013/HN |
Contract Value: |
$26,943.67 |
Vendor Name: |
ICL Language Training |
Reference Number: |
IRB-5-0102 |
Contract Date: |
November 29, 2005 |
Description of Work: |
To provide French Language Training |
Contract Period: |
October 3, 2005 to December 31,
2005 |
Contract Value: |
$16,000 |
Vendor Name: |
Ridge Falls House |
Reference Number: |
86175-5-0266 |
Contract Date: |
November 29, 2005 |
Description of Work: |
TEMPORARY HELP: Computer Application
Support Specialist
RMSO:
EN537-8-4015/158/ZJ |
Contract Period: |
November 29, 2005 to March 31,
2006 |
Contract Value: |
$35,427.70 |
Vendor Name: |
Itex Enterprise Solutions |
Reference Number: |
86175-5-0268 |
Contract Date: |
November 29, 2005 |
Description of Work: |
HARDWARE: HP 146GB Hard
Drives (15)
NMSO:
E60EJ-010003/001/EJ |
Contract Value: |
$14,455 |
Vendor Name: |
Christiane Ryan |
Reference Number: |
CISR-5-101 |
Contract Date: |
November 25, 2005 |
Description of Work: |
Training and consulting for the
control and quality of services offered by the contractors |
Contract Value: |
November 28, 2005 to May 28, 2006 |
|
$25,000 |
Vendor Name: |
Itex Enterprise Solutions |
Reference Number: |
86822-5-0263 |
Contract Date: |
November 25, 2005 |
Description of Work: |
SOFTWARE: VM ware
DISO:
E60ET-030003/001/ET |
Contract Value: |
$22,012.41 |
Vendor Name: |
Excel Human Resources |
Reference Number: |
86100-5-0256 |
Contract Date: |
November 24, 2005 |
Description of Work: |
TEMPORARY HELP: Administrative
Support
RMSO:
EN537-8-4015/007/ZF |
Contract Period: |
November 1, 2005 to March 17, 2006 |
Contract Value: |
$21,339.60 |
Vendor Name: |
Cygnos Corp. |
Reference Number: |
86175-5-0246 |
Contract Date: |
November 18, 2005 |
Description of Work: |
TEMPORARY HELP: MIT Gap Analyst
DISO:
EN537-8-4015/055/ZJ |
Contract Period: |
November 21, 2005 to January 31,
2006 |
Contract Value: |
$26,294 |
Vendor Name: |
Traductions Houle |
Reference Number: |
CISR-5-091 |
Contract Date: |
November 17, 2005 |
Description of Work: |
Translation – Legal/Paralegal/Administrative |
Contract Period: |
November 17, 2005 to August 31,
2006 |
Contract Value: |
$35,000 |
Vendor Name: |
Traductions Josée Pelletier Inc. |
Reference Number: |
CISR-5-087 |
Contract Date: |
November 16, 2005 |
Description of Work: |
Révision juridiques/para-juridique |
Contract Period: |
November 16, 2005 to August 31,
2006 |
Contract Value: |
$25,000 |
Vendor Name: |
Truchement Inc. Genevieve
Raymond |
Reference Number: |
CISR-5-094 |
Contract Date: |
November 16, 2005 |
Description of Work: |
Translation – Legal/Paralegal/Administrative |
Contract Period: |
November 16, 2005 to August 31,
2006 |
Contract Value: |
$35,000 |
Vendor Name: |
Les Services Linguistiques Lise
Fauteux Inc. |
Reference Number: |
CISR-5-090 |
Contract Date: |
November 16, 2005 |
Description of Work: |
Translation – Legal/Paralegal/Administrative |
Contract Period: |
November 16, 2005 to August 31,
2006 |
Contract Value: |
$25,000 |
Vendor Name: |
Guillaume Chénard |
Reference Number: |
CISR-5-096 |
Contract Date: |
November 16, 2005 |
Description of Work: |
Translation – Legal/Paralegal |
Contract Period: |
November 16, 2005 to August 31,
2006 |
Contract Value: |
$25,000 |
Vendor Name: |
Traduction Michelle Doyle |
Reference Number: |
CISR-5-099 |
Contract Date: |
November 16, 2005 |
Description of Work: |
Translation – Legal/Paralegal/Administrative |
Contract Period: |
November 16, 2005 to August 31,
2006 |
Contract Value: |
$25,000 |
Vendor Name: |
Script Services Corporation |
Reference Number: |
CISR-5-082 |
Contract Date: |
November 16, 2005 |
Description of Work: |
Translation – Legal/Paralegal/Administrative |
Contract Period: |
November 16, 2005 to August 31,
2006 |
Contract Value: |
$745,000 |
Vendor Name: |
Communication Bahia Inc. |
Reference Number: |
CISR-5-084 |
Contract Date: |
November 16, 2005 |
Description of Work: |
Translation – Legal/Administrative/Revision |
Contract Period: |
November 16, 2005 to August 31,
2006 |
Contract Value: |
$35,000 |
Vendor Name: |
Brooke Delisle Inc. |
Reference Number: |
CISR-5-093 |
Contract Date: |
November 14, 2005 |
Description of Work: |
Translation – Legal/Paralegal/Administrative |
Contract Period: |
November 14, 2005 to August 31,
2006 |
Contract Value: |
$25,000 |
Vendor Name: |
CNC Global
Limited |
Reference Number: |
IRB-5-076 |
Contract Date: |
November 14, 2005 |
Description of Work: |
Team Leader Senior Analyst |
Contract Period: |
November 14, 2005 to March 31,
2006 |
Contract Value: |
$74,000 |
Vendor Name: |
Agnès Leprince |
Reference Number: |
CISR-5-086 |
Contract Date: |
November 10, 2005 |
Description of Work: |
Translation – Legal/Administrative/Revision |
Contract Period: |
November 10, 2005 to August 31,
2006 |
Contract Value: |
$50,000 |
Vendor Name: |
Lucie Landry |
Reference Number: |
CISR-5-089 |
Contract Date: |
November 10, 2005 |
Description of Work: |
Translation – Legal/Paralegal/Administrative |
Contract Period: |
November 10, 2005 to August 31,
2006 |
Contract Value: |
$25,000 |
Vendor Name: |
Jolimot Marcel Gagnon |
Reference Number: |
CISR-5-097 |
Contract Date: |
November 10, 2005 |
Description of Work: |
Translation – Legal/Paralegal/Administrative |
Contract Period: |
November 10, 2005 to August 31,
2006 |
Contract Value: |
$25,000 |
Vendor Name: |
Traduction Tessier |
Reference Number: |
CISR-5-098 |
Contract Date: |
November 10, 2005 |
Description of Work: |
Translation – Legal/Paralegal/Administrative |
Contract Period: |
November 10, 2005 to August 31,
2006 |
Contract Value: |
$25,000 |
Vendor Name: |
Anita L. Portier |
Reference Number: |
CISR-5-095 |
Contract Date: |
November 10, 2005 |
Description of Work: |
Translation – Legal/Paralegal/Administrative |
Contract Period: |
November 10, 2005 to August 31,
2006 |
Contract Value: |
$10,000 |
Vendor Name: |
Lexi-Tech International |
Reference Number: |
CISR-5-085 |
Contract Date: |
November 10, 2005 |
Description of Work: |
Translation – Legal/Paralegal/revision |
Contract Period: |
November 10, 2005 to August 31,
2006 |
Contract Value: |
$205,000 |
Vendor Name: |
Denyse Biron |
Reference Number: |
CISR-5-083 |
Contract Date: |
November 10, 2005 |
Description of Work: |
Translation – Legal/Paralegal/English-French |
Contract Period: |
November 10, 2005 to August 31,
2006 |
Contract Value: |
$75,000 |
Vendor Name: |
Traductions AMC |
Reference Number: |
CISR-5-088 |
Contract Date: |
November 10, 2005 |
Description of Work: |
Translation – Legal/Paralegal/Administrative/Revision |
Contract Period: |
November 10, 2005 to August 31,
2006 |
Contract Value: |
$35,000 |
Vendor Name: |
Freebalance |
Reference Number: |
86175-5-0237 |
Contract Date: |
November 9, 2005 |
Description of Work: |
SOFTWARE: Freebalance support renewal
DISO:
E60ET-9-0010/001/ET |
Contract Period: |
January 1, 2006 to December 31,
2006 |
Contract Value: |
$54,453.37 |
Vendor Name: |
Traduction Lorraine Paquette |
Reference Number: |
CISR-5-092 |
Contract Date: |
November 16, 2005 |
Description of Work: |
Translation – Legal/Paralegal/Administrative |
Contract Period: |
November 16, 2005 to August 31,
2006 |
Contract Value: |
$25,000 |
Vendor Name: |
D2K Communications |
Reference Number: |
IRB-5-075 |
Contract Date: |
October 27, 2005 |
Description of Work: |
Power Point Presentation/Flagship
publication/photo catalogue (Products for new look, consultation,
design, prep work and multimedia printing |
Contract Period: |
October 20, 2005 to March 1, 2006 |
Contract Value: |
$18, 847.81 |
Vendor Name: |
OM Video |
Reference Number: |
86177-5-0217 |
Contract Date: |
October 20, 2005 |
Description of Work: |
HARDWARE (SECURITY): Promptus Babylon
Encryptors
NMSO:
E60HN-04VISU/021/HN |
Contract Value: |
$168,004.98 |
Vendor Name: |
BAU Solutions Canada Incorporated |
Reference Number: |
IRB-5-0074 |
Contract Date: |
October 18, 2005 |
Description of Work: |
Aid with Web Publishing Guidelines
for InfoNet |
Contract Period: |
October 11, 2005 to November 14,
2005 |
Contract Value: |
$18,275 |
Vendor Name: |
CompuSmart |
Reference Number: |
86175-5-0216 |
Contract Date: |
October 18,2005 |
Description of Work: |
HARDWARE (PRINTER SUPPLIES): Lexmark
Optra Toner
NMSO:
EZ107-030001/008/VIC |
Contract Value: |
$14,501.90 |
Vendor Name: |
Barbara Personnel |
Reference Number: |
86100-5-0213 |
Contract Date: |
October 13, 2005 |
Description of Work: |
TEMPORARY HELP : Administrative
support
RMSO:
EN537-8-4015/004/ZF |
Contract Period: |
October 3, 2005 to February 7,
2006 |
Contract Value: |
$18,382.50 |
Vendor Name: |
Stoneworks Technolgies Inc. |
Reference Number: |
86175-5-0206 |
Contract Date: |
October 5, 2005 |
Description of Work: |
HARDWARE (MASS STORAGE) HP SAN
Plaform
Category 1.0
NMSO:
E60EJ-020005/005/EJ |
Contract Value: |
$66,266.17 |
Q2 - July 1 to September
30, 2005
Vendor Name: |
Centre de formation Caron |
Reference Number: |
IRB-05-070 |
Contract Date: |
September 28, 2005 |
Description of Work: |
0447 - Tuition fees and costs of
attending courses including seminar not elsewhere specified |
Contract Period: |
September 12, 2005 to June 30,
2005 |
Contract Value: |
$23,000 |
Vendor Name: |
IMP Solutions |
Reference Number: |
86175-05-0201 |
Contract Date: |
September 22, 2005 |
Description of Work: |
1226-Computer equipment - large/medium
- mainframe, mini |
Delivery Date: |
Delivery pending |
Contract Value: |
$35,375 |
Vendor Name: |
Stoneworks Technologies Inc. |
Reference Number: |
86175-05-0200 |
Contract Date: |
September 22, 2005 |
Description of Work: |
1226-Computer equipment - large/medium
- mainframe, mini |
Delivery Date: |
Delivery Pending |
Contract Value: |
$30,263 |
Vendor Name: |
IMP Solutions |
Reference Number: |
86175-05-0189 |
Contract Date: |
September 14, 2005 |
Description of Work: |
1226-Computer equipment - large/medium
- mainframe, mini |
Delivery Date: |
September 22, 2005 |
Contract Value: |
$25,907 |
Vendor Name: |
Caroline Niel |
Reference Number: |
IRB-05-068 |
Contract Date: |
September 13, 2005 |
Description of Work: |
0351- Communications professional
services |
Contract Period: |
September 19, 2005 to December
31, 2005 |
Contract Value: |
$18,993 |
Vendor Name: |
ADRM Technology
Consulting Group |
Reference Number: |
IRB-05-046 |
Contract Date: |
September 12, 2005 |
Description of Work: |
0499- Other professional services
not elsewhere specified |
Contract Period: |
September 12, 2005 to March 31,
2006 |
Contract Value: |
$10,700 |
Vendor Name: |
SAS Institute
Canada Inc. |
Reference Number: |
86171-05-0183 |
Contract Date: |
September 9, 2005 |
Description of Work: |
0491- Management consulting |
Contract Period: |
September 26, 2005 to December
31, 2005 |
Contract Value: |
$10,700 |
Vendor Name: |
Robert Gaudet |
Reference Number: |
86105-05-0182 |
Contract Date: |
September 9, 2005 |
Description of Work: |
0499- Other professional services
not elsewhere specified |
Contract Period: |
April 25, 2005 to June 30, 2005 |
Contract Value: |
$11,556 |
Vendor Name: |
Combat Networks |
Reference Number: |
86175-05-0177 |
Contract Date: |
September 7, 2005 |
Description of Work: |
0670 - Computer equipment - Hardware
and software |
Delivery Date: |
Delivery Pending |
Contract Value: |
$45,047 |
Vendor Name: |
Compusmart |
Reference Number: |
86175-05-0176 |
Contract Date: |
September 7, 2005 |
Description of Work: |
1226-Computer equipment - large/medium
- mainframe, mini |
Delivery Date: |
September 15, 2005 |
Contract Value: |
$25,907 |
Vendor Name: |
CCR International |
Reference Number: |
IRB-05-066 |
Contract Date: |
September 7, 2005 |
Description of Work: |
0491- Management consulting |
Contract Period: |
September 7, 2005 to December 31,
2005 |
Contract Value: |
$19,260 |
Vendor Name: |
Anita L. Portier |
Reference Number: |
IRB-05-059 |
Contract Date: |
September 7, 2005 |
Description of Work: |
0494 - Translation services |
Contract Period: |
July 27, 2005 to November 16, 2005 |
Contract Value: |
$25,000 |
Vendor Name: |
Dynamix |
Reference Number: |
86175-05-0172 |
Contract Date: |
August 30, 2005 |
Description of Work: |
1224 - Digital communications equipment
for integrated voice, data or image/video communication |
Delivery Date: |
September 22, 2005 |
Contract Value: |
$42,533 |
Vendor Name: |
ADRM Technology
Consulting Group |
Reference Number: |
IRB-05-045 |
Contract Date: |
August 29, 2005 |
Description of Work: |
0499- Other professional services
not elsewhere specified |
Contract Period: |
August 29, 2005 to March 31, 2005 |
Contract Value: |
$86,938 |
Vendor Name: |
Fineworks Strategies for Organizational
Readiness |
Reference Number: |
IRB-05-064 |
Contract Date: |
August 26, 2005 |
Description of Work: |
0499- Other professional services
not elsewhere specified |
Contract Period: |
August 29, 2005 to September 22,
2005 |
Contract Value: |
$24.075 |
Vendor Name: |
NexInnovations |
Reference Number: |
86175-05-0166 |
Contract Date: |
August 24, 2005 |
Description of Work: |
1226-Computer equipment - large/medium
- mainframe, mini |
Delivery Date: |
September 9, 2005 |
Contract Value: |
$17,455 |
Vendor Name: |
Mohamed Zahaby |
Reference Number: |
IRB-05-057 |
Contract Date: |
August 22, 2005 |
Description of Work: |
0499- Other professional services
not elsewhere specified |
Contract Period: |
August 22, 2005 to March 31, 2006 |
Contract Value: |
$89,000 |
Vendor Name: |
Delta Partners |
Reference Number: |
IRB-05-062 |
Contract Date: |
August 17, 2005 |
Description of Work: |
0499- Other professional services
not elsewhere specified |
Contract Period: |
August 17, 2005 to March 31, 2006 |
Contract Value: |
$99,505 |
Vendor Name: |
Anjura Technology Corporation |
Reference Number: |
IRB-05-061 |
Contract Date: |
August 15, 2005 |
Description of Work: |
0472 - Information Technology |
Contract Period: |
July 5, 2005 to March 31, 2006 |
Contract Value: |
$22,256 |
Vendor Name: |
Entrust Limited |
Reference Number: |
86175-05-160 |
Contract Date: |
August 11, 2005 |
Description of Work: |
1228 - Software |
Delivery Date: |
September 26, 2005 |
Contract Value: |
$41,630 |
Vendor Name: |
Foxwise Technologies |
Reference Number: |
86175-05-156 |
Contract Date: |
August 10,2005 |
Description of Work: |
1227 - Computer equipment - small
- desktop/personal/portable/keyboard |
Delivery Date: |
August 29, 2005 |
Contract Value: |
$11,200 |
Vendor Name: |
IMP Solutions |
Reference Number: |
86175-05-154 |
Contract Date: |
August 10, 2005 |
Description of Work: |
1228 - Software |
Delivery Date: |
August 18, 2005 |
Contract Value: |
$33,650 |
Vendor Name: |
Excel Human Resources |
Reference Number: |
86101-05-0152 |
Contract Date: |
August 5, 2005 |
Description of Work: |
0813 - Temporary help services |
Contract Period: |
August 2, 2005 to November 18,
2005 |
Contract Value: |
$11,564 |
Vendor Name: |
Nisha Technologies |
Reference Number: |
86175-05-0149 |
Contract Date: |
July 27, 2005 |
Description of Work: |
1227 - Computer equipment - small
- desktop/personal/portable/keyboard |
Delivery Date: |
August 3, 2005 |
Contract Value: |
$83,053 |
Vendor Name: |
Penelope Routier |
Reference Number: |
IRB-05-055 |
Contract Date: |
July 25, 2005 |
Description of Work: |
0499- Other professional services
not elsewhere specified |
Contract Period: |
July 25, 2005 to November 25, 2005 |
Contract Value: |
$21,625 |
Vendor Name: |
Valprince Incorporated |
Reference Number: |
86187-05-0142 |
Contract Date: |
July 21, 2005 |
Description of Work: |
0491- Management consulting |
Contract Period: |
June 24, 2005 to March 31, 2006 |
Contract Value: |
$78,913 |
Vendor Name: |
Excel Human Resources |
Reference Number: |
86113-05-0141 |
Contract Date: |
July 19, 2005 |
Description of Work: |
0813 - Temporary help services |
Contract Period: |
July 19,2005 to September 30, 2005 |
Contract Value: |
$11,492 |
Vendor Name: |
Competitive Insights Incorporated |
Reference Number: |
IRB-05-053 |
Contract Date: |
July 13, 2005 |
Description of Work: |
0499- Other professional services
not elsewhere specified |
Contract Period: |
July 14, 2005 to September 16,
2005 |
Contract Value: |
$42,131 |
Vendor Name: |
Word Tailor Editorial Consulting
Services |
Reference Number: |
IRB-05-052 |
Contract Date: |
July 13, 2005 |
Description of Work: |
0351- Communications professional
services |
Contract Period: |
July 18, 2005 to September 30,
2005 |
Contract Value: |
$14,178 |
Vendor Name: |
Calian |
Reference Number: |
86620-05-0133 |
Contract Date: |
July 6, 2005 |
Description of Work: |
0813 - Temporary help services |
Contract Period: |
June 20, 2005 to November 4, 2005 |
Contract Value: |
$10,863 |
Vendor Name: |
Doctor Lynda Sayer |
Reference Number: |
IRB-05-050 |
Contract Date: |
July 5, 2005 |
Description of Work: |
0491- Management consulting |
Contract Period: |
July 5, 2005 to March 31, 2006 |
Contract Value: |
$25,000 |
Q1 - April 1 to June 30,
2005
Vendor Name: |
Stoneworks Technologies Inc.Inc. |
Reference Number: |
86175-05-0129 |
Contract Date: |
June 28, 2005 |
Description of Work: |
1226-Computer equipment - large/medium
- mainframe, mini |
Delivery Date: |
July 12, 2005 |
Contract Value: |
$30,093 |
Vendor Name: |
CNC Global
Limited |
Reference Number: |
IRB-05-048 |
Contract Date: |
June 27, 2005 |
Description of Work: |
0472-Information technology consultants |
Contract Period: |
July 4, 2005 to October 19, 2005 |
Contract Value: |
$41,195 |
Vendor Name: |
FACTIVA Dow Jones & Reuters |
Reference Number: |
86113-05-0121 |
Contract Date: |
June 21, 2005 |
Description of Work: |
0221-Basic data communications
services |
Contract Period: |
July 1, 2005 to March 21, 2006 |
Contract Value: |
$26,483 |
Vendor Name: |
Foxwise Technologies |
Reference Number: |
86175-05-0119 |
Contract Date: |
June 20, 2005 |
Description of Work: |
1226-Computer equipment - large/medium
- mainframe, mini |
Delivery Date: |
June 28, 2005 |
Contract Value: |
$23,893 |
Vendor Name: |
Compusmart |
Reference Number: |
86175-05-0099 |
Contract Date: |
June 13, 2005 |
Description of Work: |
1227-Computer equipment-small-desktop/
personal/ portable/ keyboard |
Delivery Date: |
June 21, 2005 |
Contract Value: |
$11,200 |
Vendor Name: |
Softchoice\3-Soft |
Reference Number: |
86175-05-0088 |
Contract Date: |
May 30, 2005 |
Description of Work: |
1228-Computer software |
Delivery Date: |
June 9, 2005 |
Contract Value: |
$11,760 |
Vendor Name: |
Lise Hebabi Inc. |
Reference Number: |
IRB-05-038 |
Contract Date: |
May 25, 2005 |
Description of Work: |
0499-Other professional services
not otherwise specified |
Contract Period: |
May 25, 2005 to November 30, 2005 |
Contract Value: |
$16,200 |
Vendor Name: |
Aubut & Nadeau Services Inc. |
Reference Number: |
IRB-05-043 |
Contract Date: |
May 23, 2005 |
Description of Work: |
0499-Other professional services
not otherwise specified |
Contract Period: |
May 23, 2005 to March 31, 2006 |
Contract Value: |
$25,000 |
Vendor Name: |
Combat Networks Inc. |
Reference Number: |
86175-05-0075 |
Contract Date: |
May 19, 2005 |
Description of Work: |
1228-Computer software |
Delivery Date: |
May 27, 2005 |
Contract Value: |
$21,395 |
Vendor Name: |
Cooper Consulting |
Reference Number: |
86187-05-0078 |
Contract Date: |
May 19, 2005 |
Description of Work: |
0491-Management consulting |
Contract Period: |
May 9, 2005 to August 31, 2005 |
Contract Value: |
$24,262 |
Vendor Name: |
Stoneworks Technologies Inc. |
Reference Number: |
86175-05-0071 |
Contract Date: |
May 18, 2005 |
Description of Work: |
1229-Computer equipment parts |
Delivery Date: |
June 22, 2005 |
Contract Value: |
$19,641 |
Vendor Name: |
Heather Bissonette |
Reference Number: |
IRB-05-032 |
Contract Date: |
May 17, 2005 |
Description of Work: |
0494-Translation services |
Contract Period: |
May 17, 2005 to November 16, 2005 |
Contract Value: |
$25,000 |
Vendor Name: |
Traduction Houle |
Reference Number: |
IRB-05-040 |
Contract Date: |
May 16, 2005 |
Description of Work: |
0494-Translation services |
Contract Period: |
May 16, 2005 to November 16, 2005 |
Contract Value: |
$25,000 |
Vendor Name: |
Purolator Courier Ltd. |
Reference Number: |
86177-05-0064 |
Contract Date: |
May 13, 2005 |
Description of Work: |
0213-Courier services |
Contract Period: |
April 1, 2005 to March 31, 2006 |
Contract Value: |
$32,100 |
Vendor Name: |
Speedy Messenger Service |
Reference Number: |
86177-05-0065 |
Contract Date: |
May 13, 2005 |
Description of Work: |
0213-Courier services |
Contract Period: |
April 1, 2005 to March 31, 2006 |
Contract Value: |
$21,400 |
Vendor Name: |
Barbara Personnel |
Reference Number: |
86125-05-0057 |
Contract Date: |
May 12, 2005 |
Description of Work: |
0813-Temporary help services |
Contract Period: |
April 1, 2005 to July 8, 2005 |
Contract Value: |
$14,485 |
Vendor Name: |
Christiane Ryan |
Reference Number: |
IRB-05-018 |
Contract Date: |
May 11, 2005 |
Description of Work: |
0494-Translation services |
Contract Period: |
May 16, 2005 to November 16, 2005 |
Contract Value: |
$25,000 |
Vendor Name: |
Traductions Lorraine Paquette |
Reference Number: |
IRB-05-013 |
Contract Date: |
May 11, 2005 |
Description of Work: |
0494-Translation services |
Contract Period: |
May 16, 2005 to November 16, 2005 |
Contract Value: |
$25,000 |
Vendor Name: |
Jolimot Inc. |
Reference Number: |
IRB-05-024 |
Contract Date: |
May 11, 2005 |
Description of Work: |
0494-Translation services |
Contract Period: |
May 16, 2005 to November 16, 2005 |
Contract Value: |
$25,000 |
Vendor Name: |
Normand Ouimet |
Reference Number: |
IRB-05-029 |
Contract Date: |
May 11, 2005 |
Description of Work: |
0494-Translation services |
Contract Period: |
May 16, 2005 to November 16, 2005 |
Contract Value: |
$25,000 |
Vendor Name: |
Traductions Josée Pelletier Inc. |
Reference Number: |
IRB-05-020 |
Contract Date: |
May 10, 2005 |
Description of Work: |
0494-Translation services |
Contract Period: |
May 16, 2005 to November 16, 2005 |
Contract Value: |
$25,000 |
Vendor Name: |
Traductions AMC |
Reference Number: |
IRB-05-023 |
Contract Date: |
May 10, 2005 |
Description of Work: |
0494-Translation services |
Contract Period: |
May 16, 2005 to November 16, 2005 |
Contract Value: |
$25,000 |
Vendor Name: |
Société Gamma Inc. |
Reference Number: |
IRB-05-022 |
Contract Date: |
May 10, 2005 |
Description of Work: |
0494-Translation services |
Contract Period: |
May 16, 2005 to November 16, 2005 |
Contract Value: |
$25,000 |
Vendor Name: |
Lucie Landry |
Reference Number: |
IRB-05-023 |
Contract Date: |
May 10, 2005 |
Description of Work: |
0494-Translation services |
Contract Period: |
May 16, 2005 to November 16, 2005 |
Contract Value: |
$25,000 |
Vendor Name: |
Eucalyptus Communication |
Reference Number: |
IRB-05-026 |
Contract Date: |
May 10, 2005 |
Description of Work: |
0494-Translation services |
Contract Period: |
May 16, 2005 to November 16, 2005 |
Contract Value: |
$25,000 |
Vendor Name: |
Frédéric Grognier |
Reference Number: |
IRB-05-025 |
Contract Date: |
May 10, 2005 |
Description of Work: |
0494-Translation services |
Contract Period: |
May 16, 2005 to November 16, 2005 |
Contract Value: |
$25,000 |
Vendor Name: |
Guillaume Chénard |
Reference Number: |
IRB-05-028 |
Contract Date: |
May 10, 2005 |
Description of Work: |
0494-Translation services |
Contract Period: |
May 16, 2005 to November 16, 2005 |
Contract Value: |
$25,000 |
Vendor Name: |
Michelle Doyle |
Reference Number: |
IRB-05-027 |
Contract Date: |
May 10, 2005 |
Description of Work: |
0494-Translation services |
Contract Period: |
May 16, 2005 to November 16, 2005 |
Contract Value: |
$25,000 |
Vendor Name: |
Agnès Leprince |
Reference Number: |
IRB-05-019 |
Contract Date: |
May 10, 2005 |
Description of Work: |
0494-Translation services |
Contract Period: |
May 16, 2005 to November 16, 2005 |
Contract Value: |
$25,000 |
Vendor Name: |
Traductions Tessier |
Reference Number: |
IRB-05-017 |
Contract Date: |
May 10, 2005 |
Description of Work: |
0494-Translation services |
Contract Period: |
May 16, 2005 to November 16, 2005 |
Contract Value: |
$25,000 |
Vendor Name: |
Truchement Inc. |
Reference Number: |
IRB-05-016 |
Contract Date: |
May 10, 2005 |
Description of Work: |
0494-Translation services |
Contract Period: |
May 16, 2005 to November 16, 2005 |
Contract Value: |
$25,000 |
Vendor Name: |
Denyse Byron |
Reference Number: |
IRB-05-015 |
Contract Date: |
May 10, 2005 |
Description of Work: |
0494-Translation services |
Contract Period: |
May 16, 2005 to November 16, 2005 |
Contract Value: |
$25,000 |
Vendor Name: |
Dominique Lamarche |
Reference Number: |
IRB-05-014 |
Contract Date: |
May 10, 2005 |
Description of Work: |
0494-Translation services |
Contract Period: |
May 16, 2005 to November 16, 2005 |
Contract Value: |
$25,000 |
Vendor Name: |
Ricoh Canada |
Reference Number: |
86175-05-0033 |
Contract Date: |
May 5, 2005 |
Description of Work: |
0670-Computer equipment - hardware
and software |
Contract Period: |
April 1, 2005 to March 31, 2006 |
Contract Value: |
$21,400 |
Vendor Name: |
Barbara Personnel |
Reference Number: |
86116-05-0037 |
Contract Date: |
May 5, 2005 |
Description of Work: |
0813-Temporary help services |
Contract Period: |
May 4, 2005 to August 5, 2005 |
Contract Value: |
$14,084 |
Vendor Name: |
APSS Consultants Enr. |
Reference Number: |
IRB-05-010 |
Contract Date: |
May 3, 2005 |
Description of Work: |
0499-Other professional services
not otherwise specified |
Contract Period: |
May 4, 2005 to June 17, 2005 |
Contract Value: |
$15,408 |
Vendor Name: |
Cognos Inc. |
Reference Number: |
86178-05-0027 |
Contract Date: |
May 2, 2005 |
Description of Work: |
1228-Computer software |
Contract Period: |
April 1, 2005 to March 31, 2006 |
Contract Value: |
$97,862 |
Vendor Name: |
Excel Human Resources |
Reference Number: |
86100-05-0026 |
Contract Date: |
April 29, 2005 |
Description of Work: |
0813-Temporary help services |
Contract Period: |
May 2, 2005 to September 19, 2005 |
Contract Value: |
$18,983 |
Vendor Name: |
SAS Institute
Canada Inc. |
Reference Number: |
86171-05-0014 |
Contract Date: |
April 14, 2005 |
Description of Work: |
1228-Computer software |
Contract Period: |
April 1, 2005 to March 31, 2006 |
Contract Value: |
$10,700 |
Vendor Name: |
Boarderware Technologies Inc. |
Reference Number: |
86175-05-0011 |
Contract Date: |
April 13, 2005 |
Description of Work: |
1226-Computer equipment - large/medium
- mainframe, mini |
Delivery Date: |
April 26, 2005 |
Contract Value: |
$24,978 |
Vendor Name: |
Barbara Personnel |
Reference Number: |
86100-05-0008 |
Contract Date: |
April 11, 2005 |
Description of Work: |
0813-Temporary help services |
Contract Period: |
April 6, 2005 to September 2, 2005 |
Contract Value: |
$22,585 |
Vendor Name: |
CGI Information
Systems and Management Consultants Inc. |
Reference Number: |
86178-05-0006 |
Contract Date: |
April 6, 2005 |
Description of Work: |
1228-Computer software |
Contract Period: |
April 1, 2005 to March 31, 2006 |
Contract Value: |
$49,755 |
Vendor Name: |
ACME Future
Security Controls |
Reference Number: |
IRB-05-035 |
Contract Date: |
April 1, 2005 |
Description of Work: |
0460-Protection services |
Contract Period: |
April 1, 2005 to March 31, 2006 |
Contract Value: |
$21,400 |
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