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List of contracts over $10,000
National Headquarters (Ottawa)
2007/08
| 2005/06 | 2004/05
Q4 - January 1 to March
31, 2007
Vendor Name: |
GROUPE CCL OTTAWA |
Reference Number: |
86113-06-0752 |
Contract Date: |
March 29, 2007 |
Description of Work: |
0419 Official Language Training
– Within Working Hours |
Contract Period: |
April 10, 2007 to August 20, 2007 |
Contract Value: |
$16,277 |
Vendor Name: |
NORTHERN MICRO |
Reference Number: |
86153-06-0649 |
Contract Date: |
March 27, 2007 |
Description of Work: |
0911 Computer Equipment - Small
(desktop/personal/portable) < $10K |
Delivery Date: |
March 21, 2007 |
Contract Value: |
$267,335.81 |
Vendor Name: |
XEROX CANADA LTD. |
Reference Number: |
86177-06-0734 |
Contract Date: |
March 26, 2007 |
Description of Work: |
0502 Rental – Photocopiers |
Contract Period: |
April 1, 2007 to March 31, 2012 |
Contract Value: |
$70,850.40 |
Vendor Name: |
LA CITÉ COLLEGIALE |
Reference Number: |
86113-06-0637 |
Contract Date: |
March 26, 2007 |
Description of Work: |
0430 Training Packages |
Contract Period: |
March 8, 2007 to March 15, 2007 |
Contract Value: |
$11,451.60 |
Vendor Name: |
ADAPTEK SYSTEMS INC. |
Reference Number: |
86153-06-0730 |
Contract Date: |
March 23, 2007 |
Description of Work: |
0915 Computer Equipment Parts <
$10K |
Delivery Date: |
March 23, 2007 |
Contract Value: |
$10,561.84 |
Vendor Name: |
LUMINA IT
INC. |
Reference Number: |
86153-06-0624 |
Contract Date: |
March 22, 2007 |
Description of Work: |
0407 Information Technology (IT)
Consultants |
Contract Period: |
March 12, 2007 to March 31, 2007 |
Contract Value: |
$14,310.00 |
Vendor Name: |
KONICA MINOLTA BUSINESS SOLUTIONS |
Reference Number: |
86177-06-0714 |
Contract Date: |
March 21, 2007 |
Description of Work: |
0502 Rental – Photocopiers |
Contract Period: |
April 1, 2007 to September 30, 2007 |
Contract Value: |
$10,640.08 |
Vendor Name: |
CGI |
Reference Number: |
86153-06-0716 |
Contract Date: |
March 21, 2007 |
Description of Work: |
0604 Repairs Computer Equipment
– Hardware and Software |
Contract Period: |
April 1, 2007 to March 31, 2008 |
Contract Value: |
$46,110 |
Vendor Name: |
SAS
INSTITUTE |
Reference Number: |
86171-06-0702 |
Contract Date: |
March 19, 2007 |
Description of Work: |
0914 Computer Software < $10K |
Contract Period: |
April 1, 2007 to March 31, 2008 |
Contract Value: |
$11,392.88 |
Vendor Name: |
LES CONSEILLERS EN INFORMATIQUES
D'AFFAIRE (CIA) |
Reference Number: |
86152-06-0701 |
Contract Date: |
March 19, 2007 |
Description of Work: |
0407 Information Technology (IT)
Consultants |
Contract Period: |
April 10, 2007 to September 30,
2007 |
Contract Value: |
$66,250 |
Vendor Name: |
STONEWORKS TECHNOLOGIES INC. |
Reference Number: |
86153-06-0698 |
Contract Date: |
March 16, 2007 |
Description of Work: |
0911 Computer Equipment - Small
(desktop/personal/portable) < $10K |
Delivery Date: |
March 30, 2007 |
Contract Value: |
$31,912.30 |
Vendor Name: |
PRIVASOFT CORP. |
Reference Number: |
86154-06-0690 |
Contract Date: |
March 14, 2007 |
Description of Work: |
0914 Computer Software < $10K |
Contract Period: |
April 1, 2007 to March 31, 2008 |
Contract Value: |
$10,083.78 |
Vendor Name: |
AFSC
INC. |
Reference Number: |
86179-06-0686 |
Contract Date: |
March 13, 2007 |
Description of Work: |
0435 Protection Services |
Contract Period: |
April 1, 2007 to March 31, 2008 |
Contract Value: |
$10,642.40 |
Vendor Name: |
NORTHERN MICRO |
Reference Number: |
86153-06-0673 |
Contract Date: |
March 6, 2007 |
Description of Work: |
0911 Computer Equipment - Small
(desktop/personal/portable) < $10K |
Delivery Date: |
March 30, 2007 |
Contract Value: |
$19,419.20 |
Vendor Name: |
ROBERT GAUDET |
Reference Number: |
86105-06-0663 |
Contract Date: |
March 5, 2007 |
Description of Work: |
0466 Training Consultants |
Contract Period: |
February 5, 2007 to April 27, 2007 |
Contract Value: |
$11,448 |
Vendor Name: |
FREEBALANCE INC. |
Reference Number: |
86154-06-0658 |
Contract Date: |
March 01, 2007 |
Description of Work: |
0604 Repairs Computer Equipment
- Hardware and Software |
Contract Period: |
December 1, 2007 to November 30,
2007 |
Contract Value: |
$53,944.46 |
Vendor Name: |
NEXINNOVATIONS |
Reference Number: |
86153-06-0656 |
Contract Date: |
February 28, 2007 |
Description of Work: |
0911 Computer Equipment - Small
(desktop/personal/portable) < $10K |
Delivery Date: |
March 30, 2007 |
Contract Value: |
$97,261.36 |
Vendor Name: |
PATTISON SIGN GROUP |
Reference Number: |
86160-06-0652 |
Contract Date: |
February 27, 2007 |
Description of Work: |
0705 Printed Matter |
Delivery Date: |
March 30, 2007 |
Contract Value: |
$12,150.46 |
Vendor Name: |
SOFTCHOICE CORPORATION |
Reference Number: |
86153-06-0639 |
Contract Date: |
February 26, 2007 |
Description of Work: |
0911 Computer Equipment - Small
(desktop/personal/portable) < $10K |
Delivery Date: |
March 30, 2007 |
Contract Value: |
$271,980.79 |
Vendor Name: |
COGNOS |
Reference Number: |
86151-06-0622 |
Contract Date: |
February 20, 2007 |
Description of Work: |
0604 Repairs Computer Equipment
- Hardware and Software |
Contract Period: |
February 28, 2007 to March 31,
2008 |
Contract Value: |
$211,102.04 |
Vendor Name: |
AIMABLE NDEJURU |
Reference Number: |
86105-06-0615 |
Contract Date: |
February 14, 2007 |
Description of Work: |
0466 Training Consultants |
Contract Period: |
February 5, 2007 to April 27, 2007 |
Contract Value: |
$11,448 |
Vendor Name: |
PRIVASOFT |
Reference Number: |
86154-06-0611 |
Contract Date: |
February 13, 2007 |
Description of Work: |
0914 Computer Software < $10K
|
Delivery Date: |
February 13, 2007 |
Contract Value: |
$51,878 |
Vendor Name: |
MURRAY MANAGEMENT CONSULTING |
Reference Number: |
86165-06-0594 |
Contract Date: |
February 7, 2007 |
Description of Work: |
0401 Management Consultants |
Contract Period: |
April 1, 2007 to March 31, 2008 |
Contract Value: |
$83,952 |
Vendor Name: |
FACTIVA |
Reference Number: |
86113-06-0591 |
Contract Date: |
February 7, 2007 |
Description of Work: |
0221 Basic Data Communications Services
– Common Carriers |
Contract Period: |
April 1, 2007 to March 31, 2008 |
Contract Value: |
$64,554 |
Vendor Name: |
FULLINE BUSINESS INTERIORS INC. |
Reference Number: |
86177-06-0589 |
Contract Date: |
February 5, 2007 |
Description of Work: |
0910 Image/Video Equipment <
$10K |
Delivery Date: |
February 5, 2007 |
Contract Value: |
$24,542.18 |
Vendor Name: |
COMBAT NETWORKS |
Reference Number: |
86153-06-0575 |
Contract Date: |
February 1, 2007 |
Description of Work: |
0604 Repairs Computer Equipment
- Hardware and Software |
Delivery Date: |
March 30, 2007 |
Contract Value: |
$327,239.23 |
Vendor Name: |
SOFTCHOICE CORPORATION |
Reference Number: |
86153-06-0573 |
Contract Date: |
January 31, 2007 |
Description of Work: |
0604 Repairs Computer Equipment
- Hardware and Software |
Delivery Date: |
January 31, 2007 |
Contract Value: |
$235,455.68 |
Vendor Name: |
STONEWORKS TECHNOLOGIES INC. |
Reference Number: |
86151-06-0571 |
Contract Date: |
January 30, 2007 |
Description of Work: |
0604 Repairs Computer Equipment
- Hardware and Software |
Delivery Date: |
January 30, 2007 |
Contract Value: |
$35,729.44 |
Vendor Name: |
ADRM
- TEC |
Reference Number: |
86151-06-0496 |
Contract Date: |
January 29, 2007 |
Description of Work: |
0407 Information Technology (IT)
Consultants |
Contract Period: |
January 29, 2007 to March 31, 2007 |
Contract Value: |
$37,100 |
Vendor Name: |
MGIS
INC. |
Reference Number: |
86112-06-0491 |
Contract Date: |
January 29, 2007 |
Description of Work: |
0407 Information Technology (IT)
Consultants |
Contract Period: |
January 29, 2007 to March 31, 2007 |
Contract Value: |
$44,520 |
Vendor Name: |
FLUKE ELECTRONICS CANADA LP |
Reference Number: |
86153-06-0555 |
Contract Date: |
January 24, 2007 |
Description of Work: |
0604 Repairs Computer Equipment
– Hardware and Software |
Contract Period: |
April 1, 2007 to March 31, 2008 |
Contract Value: |
$12,085.06 |
Vendor Name: |
WORK DYNAMICS TECHNOLOGIES INC. |
Reference Number: |
86154-06-0551 |
Contract Date: |
January 24, 2007 |
Description of Work: |
0407 Information Technology (IT)
Consultants |
Delivery Date: |
January 24, 2007 |
Contract Value: |
$38,902 |
Vendor Name: |
FUSIONONE INC. |
Reference Number: |
86155-06-0541 |
Contract Date: |
January 20, 2007 |
Description of Work: |
0942 Computer Equipment - Large/Medium
(mainframe, mini) > $10K |
Delivery Date: |
January 20, 2007 |
Contract Value: |
$12,397.70 |
Vendor Name: |
DYNTEK CANADA |
Reference Number: |
86155-06-0539 |
Contract Date: |
January 20, 2007 |
Description of Work: |
0942 Computer Equipment - Large/Medium
(mainframe, mini) > $10K |
Delivery Date: |
January 20, 2007 |
Contract Value: |
$19,815.16 |
Vendor Name: |
STONEWORKS TECHNOLOGIES INC. |
Reference Number: |
86153-06-0532 |
Contract Date: |
January 17, 2007 |
Description of Work: |
0912 Computer Equipment - Large/Medium
(mainframe, mini) < $10K |
Delivery Date: |
January 17, 2007 |
Contract Value: |
$11,940.90 |
Vendor Name: |
THE ASSOCIATES GROUP |
Reference Number: |
86153-06-0487 |
Contract Date: |
January 17, 2007 |
Description of Work: |
0406 Other Professional Services |
Contract Period: |
January 17, 2007 to March 30, 2007 |
Contract Value: |
$17,569.50 |
Vendor Name: |
DECISIVE TECHOLOGIES INC. |
Reference Number: |
86153-06-0525 |
Contract Date: |
January 10, 2007 |
Description of Work: |
0604 Repairs Computer Equipment
- Hardware and Software |
Delivery Date: |
January 10, 2007 |
Contract Value: |
$57,449.05 |
Vendor Name: |
CYGNOS CORPORATION |
Reference Number: |
86155-06-0517 |
Contract Date: |
January 8, 2007 |
Description of Work: |
0604 Repairs Computer Equipment
- Hardware and Software |
Contract Period: |
February 5, 2007 to March 23, 2007 |
Contract Value: |
$59,996 |
Vendor Name: |
AHEARN & SOPER INC. |
Reference Number: |
86153-06-0207 |
Contract Date: |
January 7, 2006 |
Description of Work: |
0941 Computer Equipment - Small
(desktop/personal/portable) > $10K |
Delivery Date: |
January 5, 2007 |
Contract Value: |
$21,624 |
Vendor Name: |
CISTEL TECHNOLOGIES INC. |
Reference Number: |
86151-06-0474 |
Contract Date: |
January 5, 2007 |
Description of Work: |
0407 Information Technology (IT)
Consultants |
Contract Period: |
January 5, 2007 to March 31, 2007 |
Contract Value: |
$54,484 |
Vendor Name: |
EBSCO |
Reference Number: |
86113-06-0296 |
Contract Date: |
August 21, 2006 |
Description of Work: |
0705 Printed Matter |
Contract Period: |
January 1, 2007 to December 31,
2007 |
Contract Value: |
$63,600 |
Vendor Name: |
EQUASION BUSINESS TECHNOLOGIES
CONSULTING INC. |
Reference Number: |
86823-06-0256/003 |
Contract Date: |
July 31, 2006 |
Description of Work: |
0407 Information Technology (IT)
Consultants |
Contract Period: |
March 27, 2007 to March 31, 2007 |
Contract Value: |
$11,925 |
Vendor Name: |
ADRM
- TEC |
Reference Number: |
86823-06-0256/003 |
Contract Date: |
July 31, 2006 |
Description of Work: |
0407 Information Technology (IT)
Consultants |
Contract Period: |
March 27, 2007 to March 31, 2007 |
Contract Value: |
$12,322.50 |
Vendor Name: |
CMI INTERLANGUES |
Reference Number: |
86184-06-0428 |
Contract Date: |
July 11, 2006 |
Description of Work: |
0419 Official Language Training |
Contract Period: |
January 1, 2007 to March 31, 2007 |
Contract Value: |
$14,628 |
Q3 - October 1 to December
30, 2006
Vendor Name: |
CENTRE FOR CONFLICT RESOLUTION INTERNATIONAL
LTD. |
Reference Number: |
86184-06-0322 |
Contract Date: |
December 18, 2006 |
Description of Work: |
0406 Other Professional Services |
Contract Period: |
December 18, 2006 to December 31,
2007 |
Contract Value: |
$55,120 |
Vendor Name: |
DOT N LINE PRINTERS |
Reference Number: |
86177-06-0426 |
Contract Date: |
December 5, 2006 |
Description of Work: |
0304 Printing Services |
Contract Period: |
December 5, 2006 to December 31,
2006 |
Contract Value: |
$12,131.70 |
Vendor Name: |
BELL SECURITY SOLUTIONS |
Reference Number: |
86155-06-0370 |
Contract Date: |
December 4, 2006 |
Description of Work: |
0407 - Information Technology (IT)
Consultants |
Contract Period: |
December 4, 2006 to February 23,
2007 |
Contract Value: |
$55,734.80 |
Vendor Name: |
MSC
MAPLESOFT CONSULTING INC. |
Reference Number: |
86151-06-0434 |
Contract Date: |
December 4, 2006 |
Description of Work: |
0407 Information Technology (IT)
Consultants |
Contract Period: |
December 4, 2006 to March 31, 2007 |
Contract Value: |
$83,475 |
Vendor Name: |
MSC
MAPLESOFT CONSULTING INC. |
Reference Number: |
86151-06-0435 |
Contract Date: |
December 4, 2006 |
Description of Work: |
0407 Information Technology (IT)
Consultants |
Contract Period: |
December 4, 2006 to March 31, 2007 |
Contract Value: |
$79,500 |
Vendor Name: |
CISTEL TECHNOLOGY INC. |
Reference Number: |
86151-06-0436 |
Contract Date: |
December 4, 2006 |
Description of Work: |
0407 Information Technology (IT)
Consultants |
Contract Period: |
December 4, 2006 to March 31, 2007 |
Contract Value: |
$62,964.00 |
Vendor Name: |
ADRM
- TEC |
Reference Number: |
86151-06-0437 |
Contract Date: |
December 4, 2006 |
Description of Work: |
0407 Information Technology (IT)
Consultants |
Contract Period: |
December 4, 2006 to March 31, 2007 |
Contract Value: |
$74,200 |
Vendor Name: |
COGNOS INCORPORATED |
Reference Number: |
86151-06-0439 |
Contract Date: |
December 4, 2006 |
Description of Work: |
0407 Information Technology (IT)
Consultants |
Contract Period: |
December 4, 2006 to March 31, 2007 |
Contract Value: |
$32,118 |
Vendor Name: |
CMS
HR CONSULTING
INC. |
Reference Number: |
86153-06-0440 |
Contract Date: |
December 4, 2006 |
Description of Work: |
0406 Other Professional Services |
Contract Period: |
December 4, 2006 to March 31, 2007 |
Contract Value: |
$68,900.00 |
Vendor Name: |
FREEBALANCE INC. |
Reference Number: |
86154-06-0498 |
Contract Date: |
December 1, 2006 |
Description of Work: |
0604 Repairs Computer Equipment
- Hardware and Software |
Contract Period: |
December 1, 2006 to November 30,
2007 |
Contract Value: |
$53,944.46 |
Vendor Name: |
XEROX CANADA LTD. |
Reference Number: |
86151-06-0500 |
Contract Date: |
December 1, 2006 |
Description of Work: |
0502 Rental – Photocopiers |
Contract Period: |
December 1, 2006 to December 1,
2009 |
Contract Value: |
$144,405.92 |
Vendor Name: |
PERSONNEL OUTAOUAIS INC. |
Reference Number: |
86104-06-0454 |
Contract Date: |
November 30, 2006 |
Description of Work: |
0404 Temporary Office Assistance |
Contract Period: |
November 30, 2006 to March 31, 2007 |
Contract Value: |
$17,616.80 |
Vendor Name: |
MAXSYS PROFESSIONAL SOLUTIONS |
Reference Number: |
86181-06-0387 |
Contract Date: |
November 6, 2006 |
Description of Work: |
0401 – Management Consultants |
Contract Period: |
November 21, 2006 to December 31,
2006 |
Contract Value: |
$35,775 |
Vendor Name: |
SOFTCHOICE CORPORATION |
Reference Number: |
86153-06-0416 |
Contract Date: |
November 2, 2006 |
Description of Work: |
0915 Computer Equipment Parts <
$10K |
Delivery Date: |
November 2, 2006 |
Contract Value: |
$24,657.72 |
Vendor Name: |
CLARE ELVET LEWIS |
Reference Number: |
86900-06-0420 |
Contract Date: |
October 30, 2006 |
Description of Work: |
0401 – Management Consultants |
Contract Period: |
October 30, 2006 to March 31, 2007 |
Contract Value: |
$60,000 |
Vendor Name: |
AZUR |
Reference Number: |
86130-06-0389 |
Contract Date: |
October 23, 2006 |
Description of Work: |
0404 Temporary Office Assistance |
Contract Period: |
October 23, 2006 to February 28,
2007 |
Contract Value: |
$19,485.93 |
Vendor Name: |
ARTWOODS |
Reference Number: |
86155-06-0394 |
Contract Date: |
October 18, 2006 |
Description of Work: |
0701 Office and Stationery Supplies |
Delivery Date: |
October 18, 2006 |
Contract Value: |
$10,023.41 |
Vendor Name: |
GORDON GROUP |
Reference Number: |
86110-06-0348 |
Contract Date: |
October 13, 2006 |
Description of Work: |
0406 - Other Professional Services |
Contract Period: |
October 13, 2006 to March 31, 2007 |
Contract Value: |
$11,739.50 |
Vendor Name: |
SPRAKAB |
Reference Number: |
86347-06-0385 |
Contract Date: |
October 12, 2006 |
Description of Work: |
0406 Other Professional Services |
Contract Period: |
April 30, 2007 to December 31, 2007 |
Contract Value: |
$38,414.40 |
Vendor Name: |
SPRINT COMPUTER INC. |
Reference Number: |
86151-06-0382 |
Contract Date: |
October 11, 2006 |
Description of Work: |
0911 - Computer Equipment –
Small (desktop/personal/portable) < $10K |
Delivery Date: |
October 11, 2006 |
Contract Value: |
$11,117.28 |
Vendor Name: |
STORAGETEK/SUN MICROSYSTEMS |
Reference Number: |
86153-06-0379 |
Contract Date: |
October 6, 2006 |
Description of Work: |
0915 Computer Equipment Parts <
$10K |
Delivery Date: |
October 6, 2006 |
Contract Value: |
$15,158 |
Q2 - July 1 to September
30, 2006
Vendor Name: |
ALTRUISTIC INFORMATICS CONSULTING
(AIC) |
Reference Number: |
86152-06-0280 |
Contract Date: |
September 25, 2006 |
Description of Work: |
0407 Information Technology (IT)
Consultants |
Contract Period: |
September 25, 2006 to March 31,
2007 |
Contract Value: |
$40,545 |
Vendor Name: |
COMBAT NETWORKS INC. |
Reference Number: |
86153-06-0277 |
Contract Date: |
September 22, 2006 |
Description of Work: |
0604 Repairs Computer Equipment
- Hardware and Software |
Contract Period: |
September 22, 2006 to September
21, 2007 |
Contract Value: |
$68,486.60 |
Vendor Name: |
BELL SECURITY SOLUTIONS |
Reference Number: |
86823-06-0343 |
Contract Date: |
September 21, 2006 |
Description of Work: |
0407 Information Technology (IT)
Consultants |
Contract Period: |
September 21, 2006 to October 31,
2006 |
Contract Value: |
$31,469.28 |
Vendor Name: |
ALAN CUMYN |
Reference Number: |
86100-06-0332 |
Contract Date: |
September 18, 2006 |
Description of Work: |
0406 Other Professional Services |
Contract Period: |
September 18, 2006 to December 31,
2006 |
Contract Value: |
$10,459.25 |
Vendor Name: |
THE ASSOCIATES GROUP |
Reference Number: |
86823-06-0279 |
Contract Date: |
September 18, 2006 |
Description of Work: |
0407 Information Technology (IT)
Consultants |
Contract Period: |
September 18, 2006 to March 31,
2007 |
Contract Value: |
$47,700 |
Vendor Name: |
COMBAT NETWORKS |
Reference Number: |
86153-06-0319 |
Contract Date: |
September 12, 2006 |
Description of Work: |
0911 Computer Equipment –
Small (desktop/personal/portable) < $10K |
Delivery Date: |
September 18, 2006 |
Contract Value: |
$23,192.80 |
Vendor Name: |
HANDYSOFT CORPORATION |
Reference Number: |
86823-06-0330 |
Contract Date: |
September 11, 2006 |
Description of Work: |
0407 Information Technology (IT)
Consultants |
Contract Period: |
September 11, 2006 to September
15, 2006 |
Contract Value: |
$12,989.80 |
Vendor Name: |
CISTEL TECHNOLOGY INC. |
Reference Number: |
86155-06-0314 |
Contract Date: |
September 11, 2006 |
Description of Work: |
0407 Information Technology (IT)
Consultants |
Contract Period: |
September 11, 2006 to December 8,
2006 |
Contract Value: |
$50,360.47 |
Vendor Name: |
ArTemp Personnel Services Inc. |
Reference Number: |
86150-06-0312 |
Contract Date: |
September 11, 2006 |
Description of Work: |
0404 Temporary Office Assistance |
Contract Period: |
September 11, 2006 to December 15,
2006 |
Contract Value: |
$17,001.08 |
Vendor Name: |
GROUPE CCL OTTAWA |
Reference Number: |
86130-06-0311 |
Contract Date: |
September 5, 2006 |
Description of Work: |
0419 Official Language Training |
Contract Period: |
September 5, 2006 to October 27,
2006 |
Contract Value: |
$10,600 |
Vendor Name: |
CISTEL TECHNOLOGY INC. |
Reference Number: |
86823-06-0306 |
Contract Date: |
September 1, 2006 |
Description of Work: |
0407 Information Technology (IT)
Consultants |
Contract Period: |
September 1, 2006 to March 31, 2007 |
Contract Value: |
$55,120 |
Vendor Name: |
LA CITÉ COLLÉGIALE |
Reference Number: |
86184-06-0123 |
Contract Date: |
September 1, 2006 |
Description of Work: |
0466 Training Consultants |
Contract Period: |
September 1, 2006 to March 31, 2007 |
Contract Value: |
$24,910 |
Vendor Name: |
ACTION PERSONNEL |
Reference Number: |
86112-06-0250 |
Contract Date: |
August 21, 2006 |
Description of Work: |
0404 Temporary Office Assistance |
Contract Period: |
August 21, 2006 to December 29,
2006 |
Contract Value: |
$20,948.25 |
Vendor Name: |
THE GLOBE AND MAIL |
Reference Number: |
86900-06-0288 |
Contract Date: |
August 19, 2006 |
Description of Work: |
0301 Publishing Services |
Delivery Date: |
August 19, 2006 |
Contract Value: |
$10,536.40 |
Vendor Name: |
LA PRESSE |
Reference Number: |
86900-06-0287 |
Contract Date: |
August 19, 2006 |
Description of Work: |
0301 Publishing Services |
Delivery Date: |
August 19, 2006 |
Contract Value: |
$11,338.18 |
Vendor Name: |
PARTENAIRES DELTA PARTNERS |
Reference Number: |
86112-06-0294 |
Contract Date: |
August 18, 2006 |
Description of Work: |
0406 Other Professional Services |
Contract Period: |
August 18, 2006 to March 31, 2007 |
Contract Value: |
$74,995 |
Vendor Name: |
CISTEL TECHNOLOGIES INC. |
Reference Number: |
86823-06-0206 |
Contract Date: |
August 14, 2006 |
Description of Work: |
0407 Information Technology (IT)
Consultants |
Contract Period: |
August 14, 2006 to March 31, 2007 |
Contract Value: |
$62,964 |
Vendor Name: |
SENSIBLE SECURITY SOLUTIONS (SSS) |
Reference Number: |
86153-06-0266 |
Contract Date: |
August 12, 2006 |
Description of Work: |
0604 Repairs Computer Equipment
- Hardware and Software |
Contract Period: |
August 12, 2006 to August 11, 2007 |
Contract Value: |
$13,317.84 |
Vendor Name: |
NISHA TECHNOLOGIES INC. |
Reference Number: |
86153-06-0275 |
Contract Date: |
August 8, 2006 |
Description of Work: |
0911 Computer Equipment –
Small (desktop/personal/portable) < $10K |
Delivery Date: |
August 14, 2006 |
Contract Value: |
$71,009.40 |
Vendor Name: |
SPECS AUDIO |
Reference Number: |
86153-06-0274 |
Contract Date: |
August 8, 2006 |
Description of Work: |
0917 Other Office Equipment and
Parts < $10K |
Delivery Date: |
August 14, 2006 |
Contract Value: |
$23,658.68 |
Vendor Name: |
NORTHERN MICRO |
Reference Number: |
86151-06-0264 |
Contract Date: |
August 1, 2006 |
Description of Work: |
0911 Computer Equipment –
Small (desktop/personal/portable) < $10K |
Delivery Date: |
August 8, 2006 |
Contract Value: |
$39,750 |
Vendor Name: |
MURRAY MANAGEMENT CONSULTING |
Reference Number: |
86165-06-0203 |
Contract Date: |
August 1, 2006 |
Description of Work: |
0406 Other Professional Services |
Contract Period: |
August 1, 2006 to December 31, 2006 |
Contract Value: |
$69,960 |
Vendor Name: |
ADRM
Technology Consulting Group Corp.
(ADRM
- TEC) |
Reference Number: |
86823-06-0164 |
Contract Date: |
August 1, 2006 |
Description of Work: |
0407 Information Technology (IT)
Consultants |
Contract Period: |
August 1, 2006 to December 31, 2006 |
Contract Value: |
$69,550 |
Vendor Name: |
LexisNexis Canada Inc. |
Reference Number: |
86130-06-0139 |
Contract Date: |
August 1, 2006 |
Description of Work: |
0413 Legal Services |
Contract Period: |
August 1, 2006 to July 31, 2007 |
Contract Value: |
$50,880 |
Vendor Name: |
CISTEL TECHNOLOGY INC. |
Reference Number: |
86110-06-0249 |
Contract Date: |
July 31, 2006 |
Description of Work: |
0404 Temporary Office Assistance |
Contract Period: |
July 31, 2006 to March 31, 2007 |
Contract Value: |
$70,635.75 |
Vendor Name: |
RENAUD FOSTER |
Reference Number: |
86123-06-0245 |
Contract Date: |
July 24, 2006 |
Description of Work: |
0401 Management Consultants |
Contract Period: |
July 24, 2006 to August 31, 2006 |
Contract Value: |
$24,910 |
Vendor Name: |
EXCEL HUMAN RESOURCES INC. |
Reference Number: |
86155-06-0227 |
Contract Date: |
July 24, 2006 |
Description of Work: |
0404 Temporary Office Assistance |
Contract Period: |
July 24, 2006 to October 20, 2006 |
Contract Value: |
$18,989.16 |
Vendor Name: |
MAXSYS ABORIGINAL SERVICES |
Reference Number: |
86155-06-0226 |
Contract Date: |
July 24, 2006 |
Description of Work: |
0404 Temporary Office Assistance |
Contract Period: |
July 24, 2006 to October 20, 2006 |
Contract Value: |
$15,708.94 |
Vendor Name: |
MSC
Maple Soft Consulting Inc. |
Reference Number: |
86823-06-0207 |
Contract Date: |
July 21, 2006 |
Description of Work: |
0407 Information Technology (IT)
Consultants |
Contract Period: |
July 21, 2006 to December 31, 2006 |
Contract Value: |
$76,850 |
Vendor Name: |
EXCEL HUMAN RESOURCES INC. |
Reference Number: |
86153-06-0225 |
Contract Date: |
July 19, 2006 |
Description of Work: |
0404 Temporary Office Assistance |
Contract Period: |
July 19, 2006 to December 31, 2006 |
Contract Value: |
$45,381.38 |
Vendor Name: |
IBISKA TELECOM INC. |
Reference Number: |
86831-06-0204 |
Contract Date: |
July 17, 2006 |
Description of Work: |
0404 Temporary Office Assistance |
Contract Period: |
July 17, 2006 to November 30, 2006 |
Contract Value: |
$79,500 |
Vendor Name: |
SIERRA SYSTEMS INC. |
Reference Number: |
86831-06-0205 |
Contract Date: |
July 14, 2006 |
Description of Work: |
0404 Temporary Office Assistance |
Contract Period: |
July 14, 2006 to November 30, 2006 |
Contract Value: |
$59,625 |
Vendor Name: |
ITEX ENTERPRISE SOLUTIONS |
Reference Number: |
86822-06-0223 |
Contract Date: |
July 13, 2006 |
Description of Work: |
0937 Software under Development
– Computer Equipment Small (desktop/personal/portable) |
Delivery Date: |
July 17, 2006 |
Contract Value: |
$21,231.80 |
Vendor Name: |
CONSEILLERS EN INFORMATIQUE D'AFFAIRES
CIA
INC. |
Reference Number: |
86155-06-0185 |
Contract Date: |
July 13, 2006 |
Description of Work: |
0407 Information Technology (IT)
Consultants |
Contract Period: |
July 13, 2006 to December 31, 2006 |
Contract Value: |
$58,300 |
Vendor Name: |
Interis Consulting Inc. |
Reference Number: |
86800-06-0220 |
Contract Date: |
July 12, 2006 |
Description of Work: |
0447 Software under Development
(SUD)
– Management Consultants OGD |
Contract Period: |
July 12, 2006 to August 17, 2006 |
Contract Value: |
$25,000 |
Vendor Name: |
MSC
Maple Soft Consulting Inc. |
Reference Number: |
86-06-0201 |
Contract Date: |
July 12, 2006 |
Description of Work: |
0404 Temporary Office Assistance |
Contract Period: |
July 12, 2006 to October 31, 2006 |
Contract Value: |
$42,677.60 |
Vendor Name: |
SIERRA SYSTEMS INC. |
Reference Number: |
86831-06-0150 |
Contract Date: |
July 7, 2006 |
Description of Work: |
0404 Temporary Office Assistance |
Contract Period: |
July 7, 2006 to November 30, 2006 |
Contract Value: |
$79,500 |
Vendor Name: |
PIXEL DESIGN |
Reference Number: |
86162-06-0117 |
Contract Date: |
July 1, 2006 |
Description of Work: |
0406 Other Professional Services |
Contract Period: |
July 1, 2006 to December 31, 2006 |
Contract Value: |
$25,000 |
Vendor Name: |
INFLUATEC |
Reference Number: |
86154-06-0138 |
Contract Date: |
July 1, 2006 |
Description of Work: |
0604 Repairs Computer Equipment
- Hardware and Software |
Contract Period: |
July 1, 2006 to June 30, 2007 |
Contract Value: |
$17,173.50 |
Q1 - April 1 to June 30,
2006
Vendor Name: |
AUTONOMY |
Reference Number: |
86154-06-0135 |
Contract Date: |
June 30, 2006 |
Description of Work: |
0604 Repairs Computer Equipment
- Hardware and Software |
Contract Period: |
June 30, 2006 to June 29, 2007 |
Contract Value: |
$30,843 |
Vendor Name: |
CNC
GLOBAL LTD. |
Reference Number: |
86175-05-0005 |
Contract Date: |
June 29, 2006 |
Description of Work: |
0407 Information Technology (IT)
Consultants |
Contract Period: |
June 29, 2006 to March 31, 2007 |
Contract Value: |
$129,465.29 |
Vendor Name: |
SOFTCHOICE CORPORATION |
Reference Number: |
86153-06-0187 |
Contract Date: |
June 29, 2006 |
Description of Work: |
0915 Computer Equipment Parts <
$10K |
Delivery Date: |
June 29, 2006 |
Contract Value: |
$12,869.85 |
Vendor Name: |
CISTEL TECHNOLOGYY |
Reference Number: |
86824-06-0099 |
Contract Date: |
June 28, 2006 |
Description of Work: |
0407 Information Technology (IT)
Consultants |
Contract Period: |
June 28, 2006 to December 31, 2006 |
Contract Value: |
$54,998 |
Vendor Name: |
ART WOODS OFFICE SUPPLIES |
Reference Number: |
86177-06-0175 |
Contract Date: |
June 27, 2006 |
Description of Work: |
0701 Office and Stationery Supplies |
Delivery Date: |
June 27, 2006 |
Contract Value: |
$10,693.97 |
Vendor Name: |
FOX WISE TECHNOLOGIES |
Reference Number: |
86154-06-0169 |
Contract Date: |
June 27, 2006 |
Description of Work: |
0941 Computer Equipment –
Small desktop/personal/portable) > $10K |
Delivery Date: |
June 27, 2006 |
Contract Value: |
$90,795.92 |
Vendor Name: |
XWAVE |
Reference Number: |
86153-06-0165 |
Contract Date: |
June 26, 2006 |
Description of Work: |
0911 Computer Equipment –
Small (desktop/personal/portable) < $10K |
Delivery Date: |
June 26, 2006 |
Contract Value: |
$10,298.75 |
Vendor Name: |
Jane Frarey Wark |
Reference Number: |
86162-06-0075 |
Contract Date: |
June 26, 2006 |
Description of Work: |
0406 Other Professional Services |
Contract Period: |
June 26, 2006 to March 31, 2007 |
Contract Value: |
$24,824 |
Vendor Name: |
Friesen, Kaye and Associates |
Reference Number: |
86184-06-0085 |
Contract Date: |
June 22, 2006 |
Description of Work: |
0466 Training Consultants |
Contract Period: |
June 22, 2006 to March 31, 2007 |
Contract Value: |
$83,460 |
Vendor Name: |
CSI CONSULTING INC. |
Reference Number: |
86831-06-0151 |
Contract Date: |
June 19, 2006 |
Description of Work: |
0404 Temporary Office Assistance |
Contract Period: |
June 19, 2006 to November 10, 2006 |
Contract Value: |
$60,187.50 |
Vendor Name: |
ArTemp Personnel Services Inc. |
Reference Number: |
86153-06-0091 |
Contract Date: |
June 19, 2006 |
Description of Work: |
0404 Temporary Office Assistance |
Contract Period: |
June 19, 2006 to November 17, 2006 |
Contract Value: |
$80,250 |
Vendor Name: |
DAVID SWAYZE AND ASSOCIATES INC. |
Reference Number: |
86180-06-0149 |
Contract Date: |
June 14, 2006 |
Description of Work: |
0401 Management Consultants |
Contract Period: |
June 14, 2006 to September 30, 2006 |
Contract Value: |
$50,758.13 |
Vendor Name: |
COLIN MACADAM |
Reference Number: |
86900-06-0111 |
Contract Date: |
June 1, 2006 |
Description of Work: |
0401 Management Consultants |
Contract Period: |
June 1, 2006 to September 29, 2006 |
Contract Value: |
$10,700 |
Vendor Name: |
MAXSYS PROFESSIONAL & SOLUTIONS |
Reference Number: |
86181-06-0116 |
Contract Date: |
May 29, 2006 |
Description of Work: |
0404 Temporary Office Assistance |
Contract Period: |
May 29, 2006 to June 30, 2006 |
Contract Value: |
$18,910.91 |
Vendor Name: |
ADRM
Technology Consulting Group Corp.
(ADRM
- TEC) |
Reference Number: |
86823-06-0067 |
Contract Date: |
May 23, 2006 |
Description of Work: |
0407 Information Technology (IT)
Consultants |
Contract Period: |
May 23, 2006 to December 31, 2006 |
Contract Value: |
$66,875 |
Vendor Name: |
MSC
Maple Soft Consulting Inc. |
Reference Number: |
86823-06-0066 |
Contract Date: |
May 23, 2006 |
Description of Work: |
0407 Information Technology (IT)
Consultants |
Contract Period: |
May 23, 2006 to December 31, 2006 |
Contract Value: |
$83,326.25 |
Vendor Name: |
CENTRE FOR CONFLICT RESOLUTION INTERNATIONAL
LTD. |
Reference Number: |
86184-06-0101 |
Contract Date: |
May 16, 2006 |
Description of Work: |
0406 Other Professional Services |
Contract Period: |
May 16, 2006 to June 1, 2006 |
Contract Value: |
$21,357.20 |
Vendor Name: |
EXCEL HUMAN RESOURCES INC. |
Reference Number: |
86101-06-0046 |
Contract Date: |
May 15, 2006 |
Description of Work: |
0404 Temporary Office Assistance |
Contract Period: |
May 15, 2006 to September 29, 2006 |
Contract Value: |
$18,979.13 |
Vendor Name: |
Lunar Consulting |
Reference Number: |
86170-06-0098 |
Contract Date: |
May 15, 2006 |
Description of Work: |
0406 Other Professional Services |
Contract Period: |
May 15, 2006 to July 31, 2006 |
Contract Value: |
$16,050 |
Vendor Name: |
Action Personnel |
Reference Number: |
86104-06-0082 |
Contract Date: |
May 15, 2006 |
Description of Work: |
0404 Temporary Office Assistance |
Contract Period: |
May 15, 2006 to September 29, 2006 |
Contract Value: |
$22,710.75 |
Vendor Name: |
CISTEL TECHNOLOGY INC. |
Reference Number: |
86824-06-0053/001 |
Contract Date: |
May 12, 2006 |
Description of Work: |
0407 Information Technology (IT)
Consultants |
Contract Period: |
May 12, 2006 to December 31, 2006 |
Contract Value: |
$66,875 |
Vendor Name: |
MURRAY MANAGEMENT CONSULTING |
Reference Number: |
86162-06-0107 |
Contract Date: |
May 11, 2006 |
Description of Work: |
0401 Management Consultants |
Contract Period: |
May 11, 2006 to March 31, 2007 |
Contract Value: |
$24,717 |
Vendor Name: |
ITEX Enterprise Solutions |
Reference Number: |
86822-06-0095 |
Contract Date: |
May 11, 2006 |
Description of Work: |
0936 Software under Development
– Computer Equipment Large/Medium (mainframe, mini) |
Delivery Date: |
May 11, 2006 |
Contract Value: |
$12,775.80 |
Vendor Name: |
Services de consultation Serva Inc. |
Reference Number: |
86183-06-0092 |
Contract Date: |
May 11, 2006 |
Description of Work: |
0406 Other Professional Services |
Contract Period: |
May 11, 2006 to August 31, 2006 |
Contract Value: |
$24,610 |
Vendor Name: |
Freebalance Inc. |
Reference Number: |
86154-06-0081 |
Contract Date: |
May 6, 2006 |
Description of Work: |
0407 Information Technology (IT)
Consultants |
Contract Period: |
May 6, 2006 to March 31, 2007 |
Contract Value: |
$12,840 |
Vendor Name: |
Joshua Morin |
Reference Number: |
86154-06-0088 |
Contract Date: |
May 5, 2006 |
Description of Work: |
0407 Information Technology (IT)
Consultants |
Contract Period: |
May 5, 2006 to March 31, 2007 |
Contract Value: |
$23,540 |
Vendor Name: |
BEVERLY NANN |
Reference Number: |
86123-06-0034 |
Contract Date: |
May 1, 2006 |
Description of Work: |
0406 Other Professional Services |
Contract Period: |
May 1, 2006 to March 31, 2007 |
Contract Value: |
$16,000 |
Vendor Name: |
PIERRE GAGNON |
Reference Number: |
86123-06-0033 |
Contract Date: |
May 1, 2006 |
Description of Work: |
0406 - Other Professional Services |
Contract Period: |
May 1, 2006 to March 31, 2007 |
Contract Value: |
$10,000 |
Vendor Name: |
PETER CARVER |
Reference Number: |
86123-06-0032 |
Contract Date: |
May 1, 2006 |
Description of Work: |
0406 Other Professional Services |
Contract Period: |
May 1, 2006 to March 31, 2007 |
Contract Value: |
$16,000 |
Vendor Name: |
PAUL MAILLET CENTER FOR ETHICS |
Reference Number: |
86162-06-0063 |
Contract Date: |
April 30, 2006 |
Description of Work: |
0406 Other Professional Services |
Contract Period: |
April 30, 2006 to May 15, 2006 |
Contract Value: |
$14,712.50 |
Vendor Name: |
MARY MACIES |
Reference Number: |
86123-06-0037 |
Contract Date: |
April 27, 2006 |
Description of Work: |
0406 Other Professional Services |
Contract Period: |
April 27, 2006 to June 6, 2006 |
Contract Value: |
$11,770 |
Vendor Name: |
DARE HR
CORPORATION |
Reference Number: |
86187-06-0008 |
Contract Date: |
April 4, 2006 |
Description of Work: |
0404 Temporary Office Assistance |
Contract Period: |
April 4, 2006 to December 31, 2006 |
Contract Value: |
$24,396 |
Vendor Name: |
MAXSYS PROFESSIONAL & SOLUTIONS |
Reference Number: |
86183-06-0022 |
Contract Date: |
April 3, 2006 |
Description of Work: |
0404 Temporary Office Assistance |
Contract Period: |
April 3, 2006 to June 30, 2006 |
Contract Value: |
$21,049.58 |
Vendor Name: |
MAXSYS PROFESSIONAL & SOLUTIONS |
Reference Number: |
86183-06-0021 |
Contract Date: |
April 3, 2006 |
Description of Work: |
0404 Temporary Office Assistance |
Contract Period: |
April 3, 2006 to June 30, 2006 |
Contract Value: |
$30,984.53 |
Vendor Name: |
FACTIVA |
Reference Number: |
86113-06-0019 |
Contract Date: |
April 1, 2006 |
Description of Work: |
0221 Basic Data Communications Services
– Common Carriers |
Contract Period: |
April 1, 2006 to March 31, 2007 |
Contract Value: |
$50,718 |
Vendor Name: |
MEDIA MISER |
Reference Number: |
86124-06-0043 |
Contract Date: |
April 1, 2006 |
Description of Work: |
0308 Communications Professionnel
Services |
Contract Period: |
April 1, 2006 to March 31, 2007 |
Contract Value: |
$19,260 |
Vendor Name: |
RICOH CANADA |
Reference Number: |
86124-06-0015 |
Contract Date: |
April 1, 2006 |
Description of Work: |
0502 Rental – Photocopiers |
Contract Period: |
April 1, 2006 to March 31, 2011 |
Contract Value: |
$15,279.60 |
Vendor Name: |
AFSC
INC. (ACME
FUTURE SECURITY CONTROLS INC.) |
Reference Number: |
86177-06-0023 |
Contract Date: |
April 1, 2006 |
Description of Work: |
0435 Protection Services |
Contract Period: |
April 1, 2006 to March 31, 2007 |
Contract Value: |
$11,688.89 |
Vendor Name: |
Purolator |
Reference Number: |
86174-06-0072 |
Contract Date: |
April 1, 2006 |
Description of Work: |
0213 Messenger and Courier Services |
Contract Period: |
April 1, 2006 to March 31, 2007 |
Contract Value: |
$16,050 |
Vendor Name: |
Speedy Messenger |
Reference Number: |
86174-06-0071 |
Contract Date: |
April 1, 2006 |
Description of Work: |
0213 Messenger and Courier Services |
Contract Period: |
April 1, 2006 to March 31, 2007 |
Contract Value: |
$16,050 |
Vendor Name: |
Willis Transfer Ltd. |
Reference Number: |
86155-06-0097 |
Contract Date: |
April 1, 2006 |
Description of Work: |
0436 Warehouse and Storage Fees |
Contract Period: |
April 1, 2006 to March 31, 2007 |
Contract Value: |
$17,120 |
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