List of contracts over $10,000.
2011 - 2012: 1st quarter - 2nd quarter - 3rd quarter - 4th quarter
2010 - 2011: 1st quarter - 2nd quarter - 3rd quarter - 4th quarter
2009 - 2010: 1st quarter - 2nd quarter - 3rd quarter - 4th quarter
2008 - 2009: 1st quarter - 2nd quarter - 3rd quarter - 4th quarter
2007 - 2008: 1st quarter - 2nd quarter - 3rd quarter - 4th quarter
2006 - 2007: 1st quarter - 2nd quarter - 3rd quarter - 4th quarter
2005 - 2006: 1st quarter - 2nd quarter - 3rd quarter - 4th quarter
2004 - 2005: 1st quarter - 2nd quarter - 3rd quarter - 4th quarter
2011-2012 - 4th Quarter (January to March 2012)
Contract
8012-10-0006/01
| Vendor name: |
Alexa Translations |
| Reference number: |
8012-10-0006/01 |
| Contract date: |
28/03/2011 |
| Description of work: |
Interpretation services |
| Contract period: |
28/03/2011 - 27/03/2013 |
| Contract value: |
$96,615.00 |
Contract
8012-11-009/01
| Vendor name: |
Amita Corporation |
| Reference number: |
8012-11-0009/01 |
| Contract date: |
11/07/2011 |
| Description of work: |
Information Technolgy Consultants |
| Contract period: |
11/07/2011 - 10/07/2012 |
| Contract value: |
$131,362.50 |
Contract
8043-11-0014
| Vendor name: |
CCH Canadian Limited |
| Reference number: |
8043-11-0014 |
| Contract date: |
22/11/2011 |
| Description of work: |
Printed matter |
| Contract period: |
12/01/2012 - 31/03/2012 |
| Contract value: |
$33,205.05 |
Contract
8043-11-0019
| Vendor name: |
SecureIT Records Management |
| Reference number: |
8043-11-0019 |
| Contract date: |
14/03/2012 |
| Description of work: |
Other business services not specified |
| Contract period: |
01/04/2012 - 31/03/2013 |
| Contract value: |
$33,335.00 |
Contract
8043-11-0022
| Vendor name: |
Minto Place Suite Hotel |
| Reference number: |
8043-11-0022 |
| Contract date: |
29/03/2012 |
| Description of work: |
Travel - Non-public servants |
| Contract period: |
07/05/2012 - 11/05/2012 |
| Contract value: |
$10,289.78 |
Contract
8103-11-0001
| Vendor name: |
Novotel Ottawa Hotel |
| Reference number: |
8103-11-0001 |
| Contract date: |
12/01/2012 |
| Description of work: |
Travel - Non-public servants |
| Contract period: |
06/02/2012 - 09/02/2012 |
| Contract value: |
$12,944.15 |
2011-2012 - 3rd Quarter (October to December 2011)
Contract
8012-11-0006
| Vendor name: |
Pro Active Translations Inc. |
| Reference number: |
8012-11-0006 |
| Contract date: |
10/06/2011 |
| Description of work: |
Translation services |
| Contract period: |
10/06/2011 - 10/05/2012 |
| Contract value: |
$116,390.00 |
Contract 8012-11-0015
| Vendor name: |
Able Translations Ltd. |
| Reference number: |
8012-11-0015 |
| Contract date: |
10/06/2011 |
| Description of work: |
Translation services |
| Contract period: |
10/06/2011 - 10/05/2012 |
| Contract value: |
$23,730.00 |
Contract 8012-11-0016
| Vendor name: |
Mosaic Community Interpreting Service |
| Reference number: |
8012-11-0016 |
| Contract date: |
10/06/2011 |
| Description of work: |
Translation services |
| Contract period: |
10/06/2011 - 10/05/2012 |
| Contract value: |
$11,760.00 |
Contract 8040-11-0003/01
| Vendor name: |
QMR Staffing Solutions Inc. |
| Reference number: |
8040-11-0003/01 |
| Contract date: |
10/31/2011 |
| Description of work: |
Translation services |
| Contract period: |
10/31/2011 - 09/30/2012 |
| Contract value: |
$76,275.00 |
2011-2012 - 2nd Quarter (July to September 2011)
Contract 8012-11-0009
| Vendor name: |
AMITA Corporation |
| Reference number: |
8012-11-0009 |
| Contract date: |
2011/07/12 |
| Description of work: |
Information technology consultants |
| Contract period: |
2011/07/11 - 2012/07/10 |
| Contract value: |
$87,575.00 |
Contract 8040-11-0002
| Vendor name: |
Knowledge Circle Learning Services Inc. |
| Reference number: |
8040-11-0002 |
| Contract date: |
2011/09/16 |
| Description of work: |
Tuition fees/course costs not specified |
| Contract period: |
2011/09/15 - 2012/09/28 |
| Contract value: |
$24,000.00 |
Contract 8043-06-0029/09
| Vendor name: |
Pro Active Translations Inc. |
| Reference number: |
8043-06-0029/09 |
| Contract date: |
2006/10/01 |
| Description of work: |
Translation services |
| Contract period: |
2006/10/01 - 2011/10/31 |
| Contract value: |
$163,455.00 |
2011-2012 - 1st Quarter (April to June 2011)
Contract 8012-10-0006
| Vendor name: |
Alexa Translations |
| Reference number: |
8012-10-0006 |
| Contract date: |
2011/03/28 |
| Description of work: |
Interpretation services |
| Contract period: |
2011/03/28 - 2012/03/27 |
| Contract value: |
$64,975.00 |
Contract 8012-11-0002
| Vendor name: |
Canada Post Corporation Accounts Management Group |
| Reference number: |
8012-11-0002 |
| Contract date: |
2011/04/13 |
| Description of work: |
Postage & parcel post |
| Contract period: |
2011/04/16 - 2012/03/31 |
| Contract value: |
$93,225.00 |
Contract 8012-11-0004
| Vendor name: |
Purolator Courier, Ltd. |
| Reference number: |
8012-11-0004 |
| Contract date: |
2011/04/15 |
| Description of work: |
Courier services |
| Contract period: |
2011/04/16 - 2012/03/31 |
| Contract value: |
$99,999.99 |
Contract 8012-11-0007
| Vendor name: |
Quantum Mangement Services, Ltd. |
| Reference number: |
8012-11-0007 |
| Contract date: |
2011/05/11 |
| Description of work: |
Temporary help services |
| Contract period: |
2011/05/12 - 2011/08/17 |
| Contract value: |
$19,577.26 |
Contract 8012-10-0012
| Vendor name: |
SecurIT Records Management |
| Reference number: |
8012-10-0012 |
| Contract date: |
2011/04/01 |
| Description of work: |
Warehousing services |
| Contract period: |
2011/04/04 - 2012/03/31 |
| Contract value: |
$33,335.00 |
2010-2011 - 4th Quarter (January to March 2011)
Contract 8012-10-0011
| Vendor name: |
Pitney Bowes Postage by Phone |
| Reference number: |
8012-10-0011 |
| Contract date: |
2011/01/06 |
| Description of work: |
Postage & parcel post |
| Contract period: |
2011/01/06 - 2011/12/31 |
| Contract value: |
$99,999.99 |
Contract 8043-06-0029/07
| Vendor name: |
Pro Active Translations Inc. |
| Reference number: |
8043-06-0029/07 |
| Contract date: |
2006/10/01 |
| Description of work: |
Translation services |
| Contract period: |
2006/10/01 - 2011/06/30 |
| Contract value: |
$152,155.00 |
Contract 8043-06-0030/05
| Vendor name: |
Word Exchange Inc. (The) |
| Reference number: |
8043-06-0030/05 |
| Contract date: |
2006/10/01 |
| Description of work: |
Translation services |
| Contract period: |
2006/10/01 - 2011/06/30 |
| Contract value: |
$120,964.00 |
Contract 8043-07-0022/03
| Vendor name: |
Canon Canada Inc. |
| Reference number: |
8043-07-0022/03 |
| Contract date: |
2007/10/01 |
| Description of work: |
Rental of machinery, furniture, fixtures & other equipment |
| Contract period: |
2007/10/01 - 2012/09/30 |
| Contract value: |
$329,082.92 |
Contract 8043-10-0028/01
| Vendor name: |
CCH Canadian Ltd. |
| Reference number: |
8043-10-0028/01 |
| Contract date: |
2011/01/18 |
| Description of work: |
Printed matter |
| Contract period: |
2011/01/18 - 2011/01/25 |
| Contract value: |
$33,386.42 |
2010-2011 - 3rd Quarter (October to December 2010)
Contract 8012-09-0012/01
| Vendor name: |
SecureIT Records Management |
| Reference number: |
8012-09-0012/01 |
| Contract date: |
2010/04/01 |
| Description of work: |
Other business services not specified |
| Contract period: |
2010/04/01 - 2011/03/31 |
| Contract value: |
$33,335.00 |
Contract 8012-09-0017/01
| Vendor name: |
Canada Post Corporation |
| Reference number: |
8012-09-0017/01 |
| Contract date: |
2010/04/01 |
| Description of work: |
Postage & parcel post |
| Contract period: |
2010/04/04 - 2011/03/31 |
| Contract value: |
$96,050.00 |
Contract 8012-10-0009
| Vendor name: |
Purolator Courier Ltd. |
| Reference number: |
8012-10-0009 |
| Contract date: |
2010/10/27 |
| Description of work: |
Courier services |
| Contract period: |
2010/11/01 - 2011/05/31 |
| Contract value: |
$200,000.00 |
Contract 8037-09-0008/01
| Vendor name: |
G R Young & Associates |
| Reference number: |
8037-09-0008/01 |
| Contract date: |
2009/09/21 |
| Description of work: |
Training consultants |
| Contract period: |
2009/09/21 - 2011/08/31 |
| Contract value: |
$17,679.60 |
Contract 8040-10-0003
| Vendor name: |
Centre Linguistique Equinox Language Centre Inc. |
| Reference number: |
8040-10-0003 |
| Contract date: |
2010/09/24 |
| Description of work: |
Tuitions fees / course costs not specified |
| Contract period: |
2010/10/01 - 2011/09/30 |
| Contract value: |
$28,500.00 |
Contract 8040-10-0014
| Vendor name: |
Jog, Vijay SII Inc. |
| Reference number: |
8040-10-0014 |
| Contract date: |
2010/12/17 |
| Description of work: |
Management consulting |
| Contract period: |
2011/01/04 - 2011/03/31 |
| Contract value: |
$24,990.00 |
Contract 8040-10-0015
| Vendor name: |
Robertson, Stewart Corp. Renaissance Inc. |
| Reference number: |
8040-10-0015 |
| Contract date: |
2010/12/17 |
| Description of work: |
Management consulting |
| Contract period: |
2011/01/04 - 2011/03/31 |
| Contract value: |
$24,990.00 |
Contract 8043-06-0028/05
| Vendor name: |
Able Translations Inc. |
| Reference number: |
8043-06-0028/05 |
| Contract date: |
2006/10/01 |
| Description of work: |
Translation services |
| Contract period: |
2006/10/01 - 2011/03/31 |
| Contract value: |
$89,515.00 |
Contract 8043-06-0030/04
| Vendor name: |
Word Exchange (The) |
| Reference number: |
8043-06-0030/04 |
| Contract date: |
2006/10/01 |
| Description of work: |
Translation services |
| Contract period: |
2006/10/01 - 2011/03/31 |
| Contract value: |
$107,404.00 |
Contract 8043-07-0022/02
| Vendor name: |
Canon Canada, Inc. |
| Reference number: |
8043-07-0022/02 |
| Contract date: |
2007/10/01 |
| Description of work: |
Rental of machinery, furniture, fixtures & other equipment |
| Contract period: |
2007/10/01 - 2011/04/30 |
| Contract value: |
$199,999.99 |
Contract 8043-10-0014
| Vendor name: |
Minto Place Suite Hotel |
| Reference number: |
8043-10-0014 |
| Contract date: |
2010/10/06 |
| Description of work: |
Travel - non-public servants |
| Contract period: |
2010/10/18 - 2010/10/21 |
| Contract value: |
$15,401.90 |
Contract 8103-10-0001
| Vendor name: |
Chateau Laurier |
| Reference number: |
8103-10-0001 |
| Contract date: |
2010/11/05 |
| Description of work: |
Travel - non-public servants |
| Contract period: |
2011/01/17 - 2011/01/20 |
| Contract value: |
$15,707.00 |
Top of Page
2010-2011 - 2nd Quarter (July to September 2010)
Contract 8043-06-0029/06
| Vendor name: |
Pro Active Translation Inc. |
| Reference number: |
8043-06-0029/06 |
| Contract date: |
2010/10/01 |
| Description of work: |
Translation services |
| Contract period: |
2006/10/11 - 2011/03/31 |
| Contract value: |
$129,555.34 |
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2010-2011 - 1st Quarter (April to June 2010)
Contract 8043-10-0004
| Vendor name: |
Sheraton Cenre Hotel |
| Reference number: |
8043-10-0004 |
| Contract date: |
2010/06/21 |
| Description of work: |
Travel - Non-public servants |
| Contract period: |
2010/09/27 - 2010/09/30 |
| Contract value: |
$32,030.34 |
Contract 8043-06-0028/04
| Vendor name: |
Able Translations Inc. |
| Reference number: |
8043-06-0028/04 |
| Contract date: |
2006/10/01 |
| Description of work: |
Translation services |
| Contract period: |
2006/10/01 - 2010/09/30 |
| Contract value: |
$72,600.00 |
Top of Page
2009-2010 - 4th Quarter (January to March 2010)
Contract 8012-09-0011
| Vendor name: |
Postage by Phone |
| Reference number: |
8012-09-0011 |
| Contract date: |
2010/02/18 |
| Description of work: |
Postage & parcel post |
| Contract period: |
2010/03/01 - 2011/02/28 |
| Contract value: |
$99,999.99 |
Contract 8012-09-0012
| Vendor name: |
Securit Records Management |
| Reference number: |
8012-09-0012 |
| Contract date: |
2010/03/09 |
| Description of work: |
Other business services not specified |
| Contract period: |
2010/04/01 - 2011/03/31 |
| Contract value: |
$20,000.00 |
Contract 8012-09-0015
| Vendor name: |
Purolator Courier Ltd. |
| Reference number: |
8012-09-0015 |
| Contract date: |
2010/03/16 |
| Description of work: |
Courier services |
| Contract period: |
2010/04/01 - 2010/06/30 |
| Contract value: |
$200,000.00 |
Contract 8012-09-0016
| Vendor name: |
Purolator Courier Ltd. |
| Reference number: |
8012-09-0016 |
| Contract date: |
2010/03/16 |
| Description of work: |
Courier services |
| Contract period: |
2010/04/01 - 2011/03/31 |
| Contract value: |
$110,250.00 |
Contract 8012-09-0017
| Vendor name: |
Canada Post Corporation Accounts Management Group |
| Reference number: |
8012-09-0017 |
| Contract date: |
2010/03/23 |
| Description of work: |
Postage and parcel post |
| Contract period: |
2010/04/01 - 2011/03/31 |
| Contract value: |
$42,000.00 |
Contract 8043-09-0032
| Vendor name: |
Publications CCH Ltée. |
| Reference number: |
8043-09-0032 |
| Contract date: |
2009/12/31 |
| Description of work: |
Printed matter |
| Contract period: |
2009/12/31 a 2010/03/31 |
| Contract value: |
$33,075.00 |
Contract 8043-09-0041
| Vendor name: |
Crowne Plaza Hotel |
| Reference number: |
8043-09-0041 |
| Contract date: |
2010/02/16 |
| Description of work: |
Travel - non-public servants |
| Contract period: |
2010/03/23 - 2010/03/25 |
| Contract value: |
$15,804.38 |
Contract 8012-07-0002/01
| Vendor name: |
CGI |
| Reference number: |
8012-07-0002/01 |
| Contract date: |
2007/12/03 |
| Description of work: |
Information and technology consultants |
| Contract period: |
2009/04/01 - 2013/03/31 |
| Contract value: |
$6,930,000.00 |
Contract 8043-06-0028/02
| Vendor name: |
Able Translations Ltd. |
| Reference number: |
8043-06-0028/02 |
| Contract date: |
2006/09/20 |
| Description of work: |
Translation services |
| Contract period: |
2006/10/01 - 2009-09-30 |
| Contract value: |
$60,000.00 |
Contract 8043-06-0039/01
| Vendor name: |
Canon Canada |
| Reference number: |
8043-06-0039/01 |
| Contract date: |
2006/11/06 |
| Description of work: |
Rental of machines, furniture & other equipment |
| Contract period: |
2006/12/01 - 2009/11/30 |
| Contract value: |
$178,287.93 |
Top of Page
2009-2010 - 3rd Quarter (October to December 2009)
Contract 8043-06-0032/03
| Vendor name: |
Mosaic Community Interpreting Services |
| Reference number: |
8043-06-0032/03 |
| Contract date: |
2006/10/01 |
| Description of work: |
Interpreting services |
| Contract period: |
2006/10/01 - 2010/09/30 |
| Contract value: |
$42,100.00 |
Contract 8043-06-0031/03
| Vendor name: |
Victoria's Interpreting Services |
| Reference number: |
8043-06-0031/03 |
| Contract date: |
2006/10/01 |
| Description of work: |
Interpreting services |
| Contract period: |
2006/10/01 - 2010/09/30 |
| Contract value: |
$60,000.00 |
Contract 8043-06-0030/03
| Vendor name: |
Word Exchange Inc. (The) |
| Reference number: |
8043-06-0030/03 |
| Contract date: |
2006/10/01 |
| Description of work: |
|
| Contract period: |
2006/10/01 - 2010/09/30 |
| Contract value: |
$72,600.00 |
Contract 8043-06-0029/04
| Vendor name: |
Pro Active Translations Inc. |
| Reference number: |
8043-06-0029/04 |
| Contract date: |
2006/10/01 |
| Description of work: |
Translation services |
| Contract period: |
2006/10/01 - 2010/09/30 |
| Contract value: |
$81,000.00 |
Contract 8043-09-0030
| Vendor name: |
Sheraton Centre Hotel |
| Reference number: |
8043-09-0030 |
| Contract date: |
2009/12/31 |
| Description of work: |
Travel - non-public servants |
| Contract period: |
2010/01/20 - 2010/01/22 |
| Contract value: |
$12,662.73 |
Contract 8043-09-0022
| Vendor name: |
Metropolitan Hotel Vancouver |
| Reference number: |
8043-09-0022 |
| Contract date: |
2009/11/09 |
| Description of work: |
Travel - non-public servants |
| Contract period: |
2009/11/17 - 2009/11/19 |
| Contract value: |
$17,041.50 |
Contract 8040-09-0021
| Vendor name: |
Advanced Business Interiors |
| Reference number: |
8040-09-0021 |
| Contract date: |
2009/10/13 |
| Description of work: |
Office furnitures & parts |
| Contract period: |
2009/10/13 - 2009/12/31 |
| Contract value: |
$13,530.03 |
Contract 8012-09-0009
| Vendor name: |
Quick Messenger Services |
| Reference number: |
8012-09-0009 |
| Contract date: |
2009/12/01 |
| Description of work: |
Courier services |
| Contract period: |
2009/12/08 - 2010/06/30 |
| Contract value: |
$10,000.00 |
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2009-2010 - 2nd Quarter (July to September 2009)
Contract 8043-09-0019
| Vendor name: |
Westin Harbour Castle |
| Reference number: |
8043-09-0019 |
| Contract date: |
2009/09/14 |
| Description of work: |
Travel - public servants |
| Contract period: |
2009/10/19 - 2009/10/21 |
| Contract value: |
$16,695.95 |
Contract 8043-09-0018
| Vendor name: |
Minto Place Suite Hotel |
| Reference number: |
8043-09-0018 |
| Contract date: |
2009/09/23 |
| Description of work: |
Travel - non-public servants |
| Contract period: |
2009/09/23 - 2009/10/07 |
| Contract value: |
$10,339.29 |
Contract 8043-09-0014
| Vendor name: |
Delta Ottawa Hotel & Suites |
| Reference number: |
8043-09-0014 |
| Contract date: |
2009/09/02 |
| Description of work: |
Travel - non-public servants |
| Contract period: |
2009/09/14 - 2009/09/18 |
| Contract value: |
$10,474.33 |
Contract 8043-09-0002
| Vendor name: |
Hilton London Ontario |
| Reference number: |
8043-09-0002 |
| Contract date: |
2009/05/19 |
| Description of work: |
Travel - public servants |
| Contract period: |
2009/05/26 - 2009/05/28 |
| Contract value: |
$13,170.89 |
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2009-2010 - 1st Quarter (April to June 2009)
Contract 8012-09-0002
| Vendor name: |
Quick Messenger Service |
| Reference number: |
8012-09-0002 |
| Contract date: |
2009/05/26 |
| Description of work: |
Courier services |
| Contract period: |
2009/05/26 - 2010/03/31 |
| Contract value: |
$10,000.00 |
Contract 8103-08-0001
| Vendor name: |
Sheraton Centre Toronto Hotel |
| Reference number: |
8103-08-0001 |
| Contract date: |
2009/02/12 |
| Description of work: |
Travel - non-public servants |
| Contract period: |
2009/02/18 - 2009/02/20 |
| Contract value: |
$10,127.44 |
Contract 8043-08-0063
| Vendor name: |
Lord Elgin Hotel |
| Reference number: |
8043-08-0063 |
| Contract date: |
2009/04/29 |
| Description of work: |
Travel - non-public servants |
| Contract period: |
2009/05/04 - 2009/05/06 |
| Contract value: |
$11,300.63 |
Contract 8043-08-0042
| Vendor name: |
Novotel Ottawa Hotel |
| Reference number: |
8043-08-0042 |
| Contract date: |
2009/01/16 |
| Description of work: |
Travel - non-public servants |
| Contract period: |
2009/01/26 - 2009/01/30 |
| Contract value: |
$12,071.92 |
Contract 8012-09-0003
| Vendor name: |
SecureIT Records Management |
| Reference number: |
8012-09-0003 |
| Contract date: |
2009/05/07 |
| Description of work: |
Other business not specified |
| Contract period: |
2009/05/07 - 2010/03/31 |
| Contract value: |
$20,000.00 |
Contract 8043-09-0003
| Vendor name: |
Delta Barrington Hotel |
| Reference number: |
8043-09-0003 |
| Contract date: |
2009/05/05 |
| Description of work: |
Travel - public servants |
| Contract period: |
2009/06/22 - 2009/06/24 |
| Contract value: |
$21,728.88 |
Contract 8040-09-0005
| Vendor name: |
Stewart Language Training and Translations Ltd. |
| Reference number: |
8040-09-0005 |
| Contract date: |
2009/05/12 |
| Description of work: |
Tuition fees / course costs not specified |
| Contract period: |
2009/05/25 - 2010/03/31 |
| Contract value: |
$31,500.00 |
Contract 8040-08-0006/01
| Vendor name: |
Dare Human Resources Corporation |
| Reference number: |
8040-08-0006/01 |
| Contract date: |
2008/11/24 |
| Description of work: |
Management consulting |
| Contract period: |
2008/11/24 - 2010/03/26 |
| Contract value: |
$99,746.01 |
Top of Page
2008-2009 - 4th Quarter (January to March 2009)
Contract 8012-08-0004
| Vendor name: |
Publications CCH Ltée. |
| Reference number: |
8012-08-0004 |
| Contract date: |
2009/01/05 |
| Description of work: |
Printed matter |
| Contract period: |
2009/01/05 - 2009/03/31 |
| Contract value: |
$31,185.11 |
Contract 8012-08-0005
| Vendor name: |
Pitney Works Prepaid |
| Reference number: |
8012-08-0005 |
| Contract date: |
2009/03/20 |
| Description of work: |
Postage & parcel post |
| Contract period: |
2009/03/23 - 2010/03/22 |
| Contract value: |
$99,999.99 |
Contract 8043-08-0061
| Vendor name: |
Courtyard Marriott Ottawa |
| Reference number: |
8043-08-0061 |
| Contract date: |
2009/03/30 |
| Description of work: |
Travel - non-public servants |
| Contract period: |
2009/04/20 - 2009/04/24 |
| Contract value: |
$12,392.89 |
Top of Page
2008-2009 - 3rd Quarter (October to December 2008)
Contract 8040-08-0006
| Vendor name: |
Dare Human Resrouces Corporation |
| Reference number: |
8040-08-0006 |
| Contract date: |
2008/11/20 |
| Description of work: |
Management consulting |
| Contract period: |
2008/11/24 - 2010/03/26 |
| Contract value: |
$99,746.01 |
Contract 8043-08-0019
| Vendor name: |
Ajilon Canada Inc. |
| Reference number: |
8043-08-0019 |
| Contract date: |
2008/10/06 |
| Description of work: |
Management consulting |
| Contract period: |
2008/10/06 - 2010/03/31 |
| Contract value: |
$71,442.00 |
Contract 8043-08-0031
| Vendor name: |
Delta Ottawa Hotel & Suites |
| Reference number: |
8043-08-0031 |
| Contract date: |
2008/09/30 |
| Description of work: |
Travel - non-public servants |
| Contract period: |
2008/11/24 - 2008/11/26 |
| Contract value: |
$12,558.08 |
Top of Page
2008-2009 - 2nd Quarter (July to September 2008)
Contract 8012-08-0001
| Vendor name: |
Precision Transfer Technologies |
| Reference number: |
8012-08-0001 |
| Contract date: |
2008/07/07 |
| Description of work: |
Audio-visual services |
| Contract period: |
2008/07/07 - 2008/07/31 |
| Contract value: |
$11,350.50 |
Contract 8012-08-0003
| Vendor name: |
Librairie du Soleil |
| Reference number: |
8012-08-0003 |
| Contract date: |
2008/08/18 |
| Description of work: |
Printed matter |
| Contract period: |
2008/08/18 - 2008/09/05 |
| Contract value: |
$15,907.50 |
Contract 8043-08-0010
| Vendor name: |
Cartier Place Suite Hotel |
| Reference number: |
8043-08-0010 |
| Contract date: |
2008/07/14 |
| Description of work: |
Travel - non-public servants |
| Contract period: |
2008/07/28 - 2008/08/01 |
| Contract value: |
$11,097.39 |
Contract 8043-08-0015
| Vendor name: |
Partenaires Delta Partner |
| Reference number: |
8043-08-0015 |
| Contract date: |
2008/08/19 |
| Description of work: |
Management consulting |
| Contract period: |
2008/08/20 - 2009/12/31 |
| Contract value: |
$49,350.00 |
Contract 8043-08-0016
| Vendor name: |
Holiday Inn Hotel & Suites |
| Reference number: |
8043-08-0016 |
| Contract date: |
2008/08/14 |
| Description of work: |
Travel - non-public servants |
| Contract period: |
2008/09/08 - 2008/09/12 |
| Contract value: |
$11,719.90 |
Contract 8043-08-0021
| Vendor name: |
Hotel Indigo |
| Reference number: |
8043-08-0021 |
| Contract date: |
2008/08/25 |
| Description of work: |
Travel - non-public servants |
| Contract period: |
2008/09/29 - 2008/10/03 |
| Contract value: |
$13,228.00 |
Contract 8043-08-0024
| Vendor name: |
The Lord Nelson Hotel & Suites |
| Reference number: |
8043-08-0024 |
| Contract date: |
2008/09/19 |
| Description of work: |
Travel - non-public servants |
| Contract period: |
2008/10/15 - 2008/10/17 |
| Contract value: |
$10,624.66 |
Contract 8043-08-0026
| Vendor name: |
Courtyard Marriott Ottawa |
| Reference number: |
8043-08-0026 |
| Contract date: |
2008/09/18 |
| Description of work: |
Travel - non-public servants |
| Contract period: |
2008/10/27 - 2008/10/31 |
| Contract value: |
$12,276.62 |
Top of Page
2008-2009 - 1st Quarter (April to June 2008)
Contract 8043-07-0052
| Vendor name: |
Delta Chelsea Hotel |
| Reference number: |
8043-07-0052 |
| Contract date: |
2008/03/18 |
| Description of work: |
Rental of office buildings |
| Contract period: |
2008/04/22 - 2008/04/24 |
| Contract value: |
$18,561.59 |
Contract 8043-07-0055
| Vendor name: |
Delta Vancouver Suite Hotel |
| Reference number: |
8043-07-0055 |
| Contract date: |
2008/04/10 |
| Description of work: |
Rental of office buildings |
| Contract period: |
2008/05/12 - 2008/05/14 |
| Contract value: |
$15,705.97 |
Contract 8043-08-0001
| Vendor name: |
Hyatt Regency Montreal Centre-Ville |
| Reference number: |
8043-08-0001 |
| Contract date: |
2008/04/23 |
| Description of work: |
Rental of office buildings |
| Contract period: |
2008/06/16 - 2008/06/18 |
| Contract value: |
$20,418.18 |
Contract 8043-08-0002
| Vendor name: |
Green, Pauline E. |
| Reference number: |
8043-08-0002 |
| Contract date: |
2008/05/01 |
| Description of work: |
Management consulting |
| Contract period: |
2008/05/05 - 2005/05/16 |
| Contract value: |
$10,000.00 |
Contract 8043-08-0006
| Vendor name: |
Delta Ottawa Hotel & Suites |
| Reference number: |
8043-08-0006 |
| Contract date: |
2008/05/05 |
| Description of work: |
Rental of office buildings |
| Contract period: |
2008/05/26 - 2008/08/30 |
| Contract value: |
$12,323.97 |
Top of Page
2007-2008 - 4th Quarter (January to March 2008)
Contract 8012-07-0004
| Vendor name: |
Postage by Phone |
| Reference number: |
8012-07-0004 |
| Contract date: |
2007/12/28 |
| Description of work: |
Postage & parcel post |
| Contract period: |
2007/12/28 - 2008/12/31 |
| Contract value: |
$100,000.00 |
Contract 8012-07-0006
| Vendor name: |
Quick Messenger Service |
| Reference number: |
8012-07-0006 |
| Contract date: |
2008/03/28 |
| Description of work: |
Courier services |
| Contract period: |
2008/04/01 - 2009/03/31 |
| Contract value: |
$10,000.00 |
Contract 8012-07-0007
| Vendor name: |
SecureIT Records Management |
| Reference number: |
8012-07-0007 |
| Contract date: |
2008/03/27 |
| Description of work: |
Other business not specified |
| Contract period: |
2008/04/01 - 2009/03/31 |
| Contract value: |
$20,000.00 |
Contract 8040-07-0024
| Vendor name: |
Access Control Net Inc. Security System Integrators |
| Reference number: |
8040-07-0024 |
| Contract date: |
2007/12/21 |
| Description of work: |
Protection services |
| Contract period: |
2007/12/21 - 2008/08/31 |
| Contract value: |
$19,588.80 |
Contract 8043-07-0046
| Vendor name: |
Hotel Indigo |
| Reference number: |
8043-07-0046 |
| Contract date: |
2008/02/20 |
| Description of work: |
Travel - non-public servants |
| Contract period: |
2008/03/03 - 2008/03/07 |
| Contract value: |
$11,961.99 |
Contract 8043-07-0050
| Vendor name: |
Lord Elgin Hotel |
| Reference number: |
8043-07-0050 |
| Contract date: |
2008/02/27 |
| Description of work: |
Travel - non-public servants |
| Contract period: |
2008/03/31 - 2008/04/04 |
| Contract value: |
$12,307.06 |
Top of Page
2007-2008 - 3rd Quarter (October to December 2007)
Contract 8040-07-0020
| Vendor name: |
Pitney Bowes Canada Ltd. |
| Reference number: |
8040-07-0020 |
| Contract date: |
2007/09/19 |
| Description of work: |
Computer software |
| Contract period: |
2007/09/19 - 2007/10/15 |
| Contract value: |
$13,823.46 |
Contract 8043-07-0037
| Vendor name: |
Delta Ottawa Hotel & Suites |
| Reference number: |
8043-07-0037 |
| Contract date: |
2007/11/19 |
| Description of work: |
Rental of office buildings |
| Contract period: |
2007/11/26 - 2007/11/30 |
| Contract value: |
$12,144.37 |
Contract 8043-07-0039
| Vendor name: |
Canon Canada Inc. |
| Reference number: |
8043-07-0039 |
| Contract date: |
2007/11/26 |
| Description of work: |
Rental of machines, furniture & fixing other equipment |
| Contract period: |
2007/12/01 - 2012/11/30 |
| Contract value: |
$171,465.60 |
Contract 8043-07-0041
| Vendor name: |
CCH Canadian Unlimited |
| Reference number: |
8043-07-0041 |
| Contract date: |
2007/11/29 |
| Description of work: |
Printed matter |
| Contract period: |
2007/11/30 - 2008/03/31 |
| Contract value: |
$28,759.92 |
Contract 8043-07-0043
| Vendor name: |
Radisson Hotel Ottawa |
| Reference number: |
8043-07-0043 |
| Contract date: |
2007/12/21 |
| Description of work: |
Rental of office buildings |
| Contract period: |
2008/01/28 - 2008/02/01 |
| Contract value: |
$11,285.34 |
Top of Page
2007-2008 - 2nd Quarter (July to September 2007)
Contract 8037-07-0004
| Vendor name: |
G R Young & Associates |
| Reference number: |
8037-07-0004 |
| Contract date: |
2007/09/10 |
| Description of work: |
Tuition fees / course costs not specified |
| Contract period: |
2007/09/11 - 2008/03/31 |
| Contract value: |
$10,017.00 |
Contract 8040-07-0015
| Vendor name: |
Dare HR |
| Reference number: |
8040-07-0015 |
| Contract date: |
2007/07/19 |
| Description of work: |
Management consulting |
| Contract period: |
2007/07/19 - 2008/03/31 |
| Contract value: |
$29,462.70 |
Contract 8040-07-0019
| Vendor name: |
Stewart Language Training and Translations Ltd. |
| Reference number: |
8040-07-0019 |
| Contract date: |
2007/09/07 |
| Description of work: |
Tuition fees / course costs not specified |
| Contract period: |
2007/10/01 - 2008/06/30 |
| Contract value: |
$28,500.00 |
Contract 8043-07-0014
| Vendor name: |
Lord Elgin Hotel |
| Reference number: |
8043-07-0014 |
| Contract date: |
2007/07/19 |
| Description of work: |
Travel - non-public servants |
| Contract period: |
2007/07/30 - 2007/08/03 |
| Contract value: |
$11,935.29 |
Contract 8043-07-0022
| Vendor name: |
Canon Canada Inc. |
| Reference number: |
8043-07-0022 |
| Contract date: |
2007/09/13 |
| Description of work: |
Rental of machines, furniture and fixing other equipment |
| Contract period: |
2007/09/13 - 2012/08/31 |
| Contract value: |
$136,104.00 |
Contract 8043-07-0023
| Vendor name: |
Cartier Place Suite Hotel |
| Reference number: |
8043-07-0023 |
| Contract date: |
2007/09/18 |
| Description of work: |
Travel - non-public servants |
| Contract period: |
2007/09/24 - 2007/09/28 |
| Contract value: |
$12,180.28 |
Contract 8043-07-0025
| Vendor name: |
Lais Hotel Properties |
| Reference number: |
8043-07-0025 |
| Contract date: |
2007/09/04 |
| Description of work: |
Travel - non-public servants |
| Contract period: |
2007/10/22 - 2007/10/24 |
| Contract value: |
$20,787.01 |
Contract 8043-07-0028
| Vendor name: |
Precision Transfer Technologies |
| Reference number: |
8043-07-0028 |
| Contract date: |
2007/09/05 |
| Description of work: |
Audio-visual services |
| Contract period: |
2007/09/05 - 2007/10/01 |
| Contract value: |
$10,402.84 |
Top of Page
2007-2008 - 1st Quarter (April to June 2007)
Contract 8043-07-0001
| Vendor name: |
Chateau Vaudreuil |
| Reference number: |
8043-07-0001 |
| Contract date: |
11/04/2007 |
| Description of work: |
Travel - non-public servants |
| Contract period: |
28/05/2007 - 30/05/2008 |
| Contract value: |
$22,402.04 |
Contract 8043-07-0006
| Vendor name: |
Postage by Phone |
| Reference number: |
8043-07-0006 |
| Contract date: |
13/04/2007 |
| Description of work: |
Postage & parcel post |
| Contract period: |
13/04/2007 - 03/31/2008 |
| Contract value: |
$100,000.00 |
Contract 8043-07-0008
| Vendor name: |
Lord Elgin Hotel |
| Reference number: |
8043-07-0008 |
| Contract date: |
25/05/2007 |
| Description of work: |
Travel - non-public servants |
| Contract period: |
11/06/2007 - 15/06/2008 |
| Contract value: |
$11,935.28 |
Contract 8043-07-0011
| Vendor name: |
Sam Jakes Inn |
| Reference number: |
8043-07-0011 |
| Contract date: |
29/05/2007 |
| Description of work: |
Travel - non-public servants |
| Contract period: |
25/06/2007 - 27/06/2008 |
| Contract value: |
$18,185.41 |
Top of Page
2006-2007 - 4th Quarter (January to March 2007)
Contract 8040-06-0050
| Vendor name: |
Pitney Bowes Canada Ltd. |
| Reference number: |
8040-06-0050 |
| Contract date: |
2007/02/02 |
| Description of work: |
Computer software |
| Contract period: |
02/02/2007 - 03/31/2008 |
| Contract value: |
$10,185.79 |
Contract 8043-06-0053
| Vendor name: |
Lord Elgin Hotel |
| Reference number: |
8043-06-0053 |
| Contract date: |
2007/02/07 |
| Description of work: |
Training event - panel members |
| Contract period: |
03/19/2007 - 03/23/2007 |
| Contract value: |
$11,998.88 |
Contract 8043-06-0059
| Vendor name: |
Lord Elgin Hotel |
| Reference number: |
8043-06-0059 |
| Contract date: |
2007/03/06 |
| Description of work: |
Training event - panel members |
| Contract period: |
03/19/2007 - 03/23/2007 |
| Contract value: |
$10,021.30 |
Contract 8043-06-0056
| Vendor name: |
Sheraton Centre Hotel |
| Reference number: |
8043-06-0056 |
| Contract date: |
2007/03/19 |
| Description of work: |
Traning event - panel members |
| Contract period: |
04/12/2007 - 04/14/2007 |
| Contract value: |
$17,501.81 |
Contract 8043-06-0063
| Vendor name: |
SecureIT Records Management |
| Reference number: |
8043-06-0063 |
| Contract date: |
2007/03/15 |
| Description of work: |
Other business not specified |
| Contract period: |
04/01/2007 - 03/31/2008 |
| Contract value: |
$20,000.00 |
Contract 8043-06-0066
| Vendor name: |
Quick Business Services Quick Messenger Service |
| Reference number: |
8043-06-0066 |
| Contract date: |
2007/03/29 |
| Description of work: |
Courier services |
| Contract period: |
04/03/2007 - 03/31/2008 |
| Contract value: |
$10,812.00 |
Top of Page
2006-2007 - 3rd Quarter (October to December 2006)
Contract 8002-06-0006
| Vendor name: |
École de langues ABCE Inc. |
| Reference number: |
8002-06-0006 |
| Contract date: |
25/10/2006 |
| Description of work: |
Tuition fees / course costs not specified |
| Contract period: |
01/11/2006 - 31/03/2007 |
| Contract value: |
$12,465.60 |
Contract 8040-06-0029
| Vendor name: |
Stewart Language Training and Translation Limited |
| Reference number: |
8040-06-0029 |
| Contract date: |
08/08/2006 |
| Description of work: |
Tuition fees / course costs not specified |
| Contract period: |
01/09/2006 - 30/06/2007 |
| Contract value: |
$23,500.00 |
Contract 8043-06-0037
| Vendor name: |
CCH Canadian Limited |
| Reference number: |
8043-06-0037 |
| Contract date: |
05/10/2006 |
| Description of work: |
Printed matter |
| Contract period: |
- |
| Contract value: |
$26,014.63 |
Contract 8043-06-0039
| Vendor name: |
Canon Canada Inc. |
| Reference number: |
8043-06-0039 |
| Contract date: |
06/11/2006 |
| Description of work: |
Rental of machines, furniture & fixtures, and other equipment |
| Contract period: |
- |
| Contract value: |
$177,333.34 |
Contract 8043-06-0040
| Vendor name: |
Canon Canada Inc. |
| Reference number: |
8043-06-0040 |
| Contract date: |
10/11/2006 |
| Description of work: |
Rental of machines, furniture & fixtures, and other equipment |
| Contract period: |
14/12/2006 - 13/12/2007 |
| Contract value: |
$36,760.80 |
Top of Page
2006-2007 - 2nd Quarter (July to September 2006)
Contract 8037-06-0003
| Vendor name: |
Distress Centre of Ottawa and Region |
| Reference number: |
8037-06-0003 |
| Contract date: |
20/07/2006 |
| Description of work: |
Management consulting |
| Contract period: |
18/09/2006 - 30/09/2008 |
| Contract value: |
$15,741.00 |
Contract 8043-06-0010
| Vendor name: |
Lord Elgin Hotel |
| Reference number: |
8043-06-0010 |
| Contract date: |
20/06/2006 |
| Description of work: |
Training event - panel members |
| Contract period: |
25/09/2006 - 31/03/2007 |
| Contract value: |
$16,864.34 |
Contract 8043-06-0011
| Vendor name: |
Bytown Catering |
| Reference number: |
8043-06-0011 |
| Contract date: |
17/07/2006 |
| Description of work: |
Hospitality |
| Contract period: |
25/09/2006 - 30/09/2006 |
| Contract value: |
$13,030.11 |
Contract 8043-06-0013
| Vendor name: |
Langu-Edge Solutions Inc. |
| Reference number: |
8043-06-0013 |
| Contract date: |
21/07/2006 |
| Description of work: |
Translation services |
| Contract period: |
31/07/2006 - 30/09/2006 |
| Contract value: |
$23,416.46 |
Contract 8043-06-0020
| Vendor name: |
Canon Canada Inc. |
| Reference number: |
8043-06-0020 |
| Contract date: |
14/08/2006 |
| Description of work: |
Rental of machines, furniture & fixtures, and other equipment |
| Contract period: |
01/09/2006 - 31/08/2007 |
| Contract value: |
$64,821.12 |
Contract 8043-06-0021
| Vendor name: |
Canon Canada Inc. |
| Reference number: |
8043-06-0021 |
| Contract date: |
15/08/2006 |
| Description of work: |
Rental of machines, furniture & fixtures, and other equipment |
| Contract period: |
15/10/2006 - 14/10/2009 |
| Contract value: |
$57,545.28 |
Contract 8043-06-0023
| Vendor name: |
Fairmount Royal New York |
| Reference number: |
8043-06-0023 |
| Contract date: |
21/08/2006 |
| Description of work: |
Training event - panel members |
| Contract period: |
02/10/2006 - 25/10/2006 |
| Contract value: |
$17,900.56 |
Contract 8043-06-0025
| Vendor name: |
Able Translations Ltd. |
| Reference number: |
8043-06-0025 |
| Contract date: |
20/09/2006 |
| Description of work: |
Translation services |
| Contract period: |
01/10/2006 - 30/09/2007 |
| Contract value: |
$20,000.00 |
Contract 8043-06-0029
| Vendor name: |
Pro Active Translations Inc. |
| Reference number: |
8043-06-0029 |
| Contract date: |
20/09/2006 |
| Description of work: |
Translation services |
| Contract period: |
01/10/2006 - 30/09/2007 |
| Contract value: |
$20,000.00 |
Contract 8043-06-0030
| Vendor name: |
Word Exchange Inc., The |
| Reference number: |
8043-06-0030 |
| Contract date: |
20/09/2006 |
| Description of work: |
Translation services |
| Contract period: |
01/10/2006 - 30/09/2007 |
| Contract value: |
$20,000.00 |
Contract 8043-06-0031
| Vendor name: |
Victoria's Interpreting Services |
| Reference number: |
8043-06-0031 |
| Contract date: |
20/09/2006 |
| Description of work: |
Translation services |
| Contract period: |
01/10/2006 - 30/09/2007 |
| Contract value: |
$20,000.00 |
Contract 8043-06-0032
| Vendor name: |
Mosaic Community Interpreting Service |
| Reference number: |
8043-06-0032 |
| Contract date: |
20/09/2006 |
| Description of work: |
Translation services |
| Contract period: |
01/10/2006 - 30/09/2007 |
| Contract value: |
$20,000.00 |
Top of Page
2006-2007 - 1st Quarter (April to June 2006)
Contract 8012-05-0009
| Vendor name: |
Chateau Vaudreuil |
| Reference number: |
8012-05-0009 |
| Contract date: |
01/04/2006 |
| Description of work: |
Travel - non-public servants |
| Contract period: |
01/04/2006 - 30/06/2006 |
| Contract value: |
$16,298.24 |
Contract 8043-05-0055
| Vendor name: |
SecureIT Records Management |
| Reference number: |
8043-05-0055 |
| Contract date: |
01/04/2006 |
| Description of work: |
Other business services not specified |
| Contract period: |
01/04/2006 - 30/06/2006 |
| Contract value: |
$20,000.00 |
Contract 8043-05-0056
| Vendor name: |
Quick Business Services Quick Messenger |
| Reference number: |
8043-05-0056 |
| Contract date: |
01/04/2006 |
| Description of work: |
Courier services |
| Contract period: |
01/04/2006 - 30/06/2006 |
| Contract value: |
$24,999.99 |
Contract 8043-06-0006
| Vendor name: |
Postage by Phone |
| Reference number: |
8043-06-0006 |
| Contract date: |
01/04/2006 |
| Description of work: |
Postage & parcel post |
| Contract period: |
01/04/2006 - 30/06/2006 |
| Contract value: |
$85,600.00 |
Top of Page
2005-2006 - 4th Quarter (January to March 2006)
Contract 8012-05-0007
| Vendor name: |
Sam Jakes Inn |
| Reference number: |
8012-05-0007 |
| Contract date: |
14/03/2006 |
| Description of work: |
Travel - non-public servants |
| Contract period: |
10/03/2006 - 27/04/2006 |
| Contract value: |
$16,048.29 |
Contract 8040-05-0083
| Vendor name: |
Capital Language Centres (CLC) Inc. |
| Reference number: |
8040-05-0083 |
| Contract date: |
27/02/2006 |
| Description of work: |
Tuition fees / course costs not specified |
| Contract period: |
30/01/2006 - 30/03/2007 |
| Contract value: |
$24,820.00 |
Contract 8040-05-0088
| Vendor name: |
Pitney Bowes |
| Reference number: |
8040-05-0088 |
| Contract date: |
07/03/2006 |
| Description of work: |
Other machinery & parts |
| Contract period: |
15/03/2006 - 31/03/2006 |
| Contract value: |
$12,458.64 |
Contract 8040-05-0010
| Vendor name: |
Nitro Microsystems |
| Reference number: |
8040-05-0010 |
| Contract date: |
15/03/2006 |
| Description of work: |
Computer equipment - mainframe/mini |
| Contract period: |
14/03/2006 - 31/03/2006 |
| Contract value: |
$16,238.32 |
Contract 8043-05-0043
| Vendor name: |
CCH Canadian Limited |
| Reference number: |
8043-05-0043 |
| Contract date: |
19/01/2006 |
| Description of work: |
Printed matter |
| Contract period: |
10/01/2006 - 10/02/2006 |
| Contract value: |
$19,335.97 |
Contract 8043-05-0046
| Vendor name: |
Postage by Phone |
| Reference number: |
8043-05-0046 |
| Contract date: |
07/02/2006 |
| Description of work: |
Postage & parcel post |
| Contract period: |
10/01/2006 - 31/03/2006 |
| Contract value: |
$21,400.00 |
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2005-2006 - 3rd Quarter (October to December 2005)
Contract 8040-05-0064
| Vendor name: |
Stewart Language Training and Translation Limited |
| Reference number: |
8040-05-0064 |
| Contract date: |
15/11/2005 |
| Description of work: |
Tuition fees / course costs not specified |
| Contract period: |
14/11/2005 - 30/06/2006 |
| Contract value: |
$19,000.00 |
Contract 8043-05-0034
| Vendor name: |
Marriott Chateau Champlain |
| Reference number: |
8043-05-0034 |
| Contract date: |
25/11/2005 |
| Description of work: |
Travel - non-public servants |
| Contract period: |
17/11/2005 - 19/11/2005 |
| Contract value: |
$17,473.28 |
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2005-2006 - 2nd Quarter (July to September 2005)
Nothing to be reported for this period.
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2005-2006 - 1st Quarter (April to June 2005)
Contract 8043-05-0013
| Vendor name: |
CCH Canadian Ltd. |
| Reference number: |
8043-05-0013 |
| Contract date: |
16/05/2005 |
| Description of work: |
Annotated CCP publications |
| Contract period: |
12/08/2005 |
| Contract value: |
$19,991.61 |
Contract 8043-05-0005
| Vendor name: |
SecureIT Records Management |
| Reference number: |
8043-05-0005 |
| Contract date: |
11/04/2005 |
| Description of work: |
Records and document storage |
| Contract period: |
31/03/2006 |
| Contract value: |
$20,000.00 |
Contract 8012-04-0080
| Vendor name: |
Commercial Interlink |
| Reference number: |
8012-04-0080 |
| Contract date: |
01/04/2005 |
| Description of work: |
Interpretation services |
| Contract period: |
31/03/2006 |
| Contract value: |
$25,000.00 |
Contract 8012-04-0079
| Vendor name: |
ProActive Translations |
| Reference number: |
8012-04-0079 |
| Contract date: |
01/04/2005 |
| Description of work: |
Interpretation services |
| Contract period: |
31/03/2006 |
| Contract value: |
$25,000.00 |
Contract 8012-04-0077
| Vendor name: |
Vitoria's Interpreting Services |
| Reference number: |
8012-04-0077 |
| Contract date: |
01/04/2005 |
| Description of work: |
Interpretation services |
| Contract period: |
31/03/2006 |
| Contract value: |
$20,000.00 |
Contract 8012-04-0072
| Vendor name: |
Word Exchange Inc. |
| Reference number: |
8012-04-0072 |
| Contract date: |
01/04/2005 |
| Description of work: |
Interpretation services |
| Contract period: |
31/03/2006 |
| Contract value: |
$25,000.00 |
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2004-2005 - 4th Quarter (January to March 2005)
Contract 8040-04-0071
| Vendor name: |
Zycom Technology Inc. |
| Reference number: |
8040-04-0071 |
| Contract date: |
11/04/2005 |
| Description of work: |
Computer monitors |
| Contract period: |
31/04/2005 |
| Contract value: |
$16,371.00 |
Contract 8012-04-0059
| Vendor name: |
Librairie du Soleil |
| Reference number: |
8012-04-0059 |
| Contract date: |
15/02/2005 |
| Description of work: |
Books |
| Contract period: |
12/04/2005 |
| Contract value: |
$19,062.37 |
Contract 8040-04-0072
| Vendor name: |
Dell Canada Inc. |
| Reference number: |
8040-04-0072 |
| Contract date: |
11/03/2005 |
| Description of work: |
Dell computers |
| Contract period: |
31/03/2005 |
| Contract value: |
$33,576.60 |
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2004-2005 - 3rd Quarter (October to December 2004)
Contract 8007-04-0009
| Vendor name: |
John Hall |
| Reference number: |
8007-04-0009 |
| Contract date: |
10/11/2004 |
| Description of work: |
Management consulting |
| Contract period: |
25/10/2004 - 31/03/2005 |
| Contract value: |
$24,999.48 |
Contract 8012-04-0048
| Vendor name: |
Advanced Business Interiors |
| Reference number: |
8012-04-0048 |
| Contract date: |
18/11/2004 |
| Description of work: |
Office furniture & parts |
| Contract period: |
N/A |
| Contract value: |
$10,953.52 |
Contract 8037-04-0012
| Vendor name: |
Duocom |
| Reference number: |
8037-04-0012 |
| Contract date: |
09/12/2004 |
| Description of work: |
Other equipment & parts |
| Contract period: |
N/A |
| Contract value: |
$28,710.24 |
Contract 8040-04-0014
| Vendor name: |
Noel D. Quinn |
| Reference number: |
8040-04-0014 |
| Contract date: |
01/10/2004 |
| Description of work: |
Management consulting |
| Contract period: |
29/09/2004 - 31/12/2004 |
| Contract value: |
$24,396.00 |
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2004-2005 - 2nd Quarter (July to September 2004)
Contract 8012-03-0167
| Vendor name: |
CGI |
| Reference number: |
8012-03-0167 |
| Contract date: |
30/10/2004 |
| Description of work: |
Information technology consulting |
| Contract period: |
30/09/2004 - 31/03/2005 |
| Contract value: |
$1,303,955.50 |
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2004-2005 - 1st Quarter (April to June 2004)
Nothing to be reported for this period.
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