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Contract Information

List of contracts over $10,000.

2010-2011

1st Quarter

2009-2010

4th Quarter
3rd Quarter
2nd Quarter
1st Quarter

2008-2009

4th Quarter
3rd Quarter
2nd Quarter
1st Quarter

2007-2008

4th Quarter
3rd Quarter
2nd Quarter
1st Quarter

2006-2007

4th Quarter
3rd Quarter
2nd Quarter
1st Quarter

2005-2006

4th Quarter
3rd Quarter
2nd Quarter
1st Quarter

2004-2005

4th Quarter
3rd Quarter
2nd Quarter
1st Quarter (Nothing to be reported for this period)

2010-2011 - 1st Quarter (April - June 2010)

Vendor Name:	SHERATON CENTRE HOTEL
Reference Number:	8043-10-0004
Contract Date:	2010-06-21
Description of Work:	TRAVEL - NON-PUBLIC SERVANTS
Contract Period:	2010-09-27 to 2010-09-30
Contract Value:	$32,030.34

Vendor Name:	ABLE TRANSLATIONS LTD
Reference Number:	8043-06-0028/04
Contract Date:	2006-10-01
Description of Work:	TRANSLATION SERVICES
Contract Period:	2006-10-01 to 2010-09-30
Contract Value:	72,600.00 $

2009-2010 - 4th Quarter (January - March 2010)

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 to 2011-02-28
Contract Value:	$99,999.99

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 to 2011-03-31
Contract Value:	$20,000.00

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 to 2010-06-30
Contract Value:	$200,000.00

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 to 2011-03-31
Contract Value:	$110,250.00

Vendor Name:	CANADA POST CORPORATION ACCOUNTS MANAGEMENT GROUP
Reference Number:	8012-09-0017
Contract Date:	2010-03-23
Description of Work:	POSTAGE & PARCEL POST
Contract Period:	2010-04-01 to 2011-03-31
Contract Value:	$42,000.00

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 to 2010-03-31
Contract Value:	$33,075.00

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 to 2010-03-25
Contract Value:	$15,804.38

Vendor Name:	CGI
Reference Number:	8012-07-0002/01
Contract Date:	2007-12-03
Description of Work:	INFORMATION TECHNOLOGY CONSULTANTS
Contract Period:	2009-04-01 to 2013-03-31
Contract Value:	$6,930,000.00

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 to 2009-09-30
Contract Value:	$60,000.00

Vendor Name:	CANON CANADA INC
Reference Number:	8043-06-0039/01
Contract Date:	2006-11-06
Description of Work:	RENTAL OF MACH, FURN & FIX & OTHER EQUIP
Contract Period:	2006-12-01 to 2009-11-30
Contract Value:	$178,287.93

2009-2010 - 3rd Quarter (October - December 2009)

Vendor Name:	MOSAIC COMMUNITY INTERPRETING SERV
Reference Number:	8043-06-0032/03
Contract Date:	2006-10-01
Description of Work:	INTERPRETING SERVICES
Contract Period:	2006-10-01 to 2010-09-30
Contract Value:	$42,100.00

Vendor Name:	VITORIA'S INTERPRETING SERVICES
Reference Number:	8043-06-0031/03
Contract Date:	2006-10-01
Description of Work:	INTERPRETING SERVICES
Contract Period:	2006-10-01 to 2010-09-30
Contract Value:	$60,000.00

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 to 2010-09-30
Contract Value:	$72,600.00

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 to 2010-09-30
Contract Value:	$81,000.00

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 to 2010-01-22
Contract Value:	$12,662.73

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 to 2009-11-19
Contract Value:	$17,041.50

Vendor Name:	ADVANCED BUSINESS INTERIORS
Reference Number:	8040-09-0021
Contract Date:	2009-10-13
Description of Work:	OFFICE FURNITURE & PARTS
Contract Period:	2009-10-13 to 2009-12-31
Contract Value:	$13,530.03

Vendor Name:	QUICK MESSENGER SERVICE
Reference Number:	8012-09-0009
Contract Date:	2009-12-01
Description of Work:	COURIER SERVICES
Contract Period:	2009-12-08 to 2010-06-30
Contract Value:	$10,000.00

2009-2010 - 2nd Quarter (July - September 2009)

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 to 2009-10-21
Contract Value:	$16,695.95

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 to 2009-10-07
Contract Value:	$10,339.29

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 to 2009-09-18
Contract Value:	$10,474.33

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 to 2009-05-28
Contract Value:	$13,170.89

2009-2010 - 1st Quarter (April - June 2009)

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 to 2010-03-31
Contract Value:	$10,000.00

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 to 2009-02-20
Contract Value:	$10,127.44

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 to 2009-05-06
Contract Value:	$11,300.63

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 to 2009-01-30
Contract Value:	$12,071.92

Vendor Name:	SECURIT RECORDS MANAGEMENT
Reference Number:	8012-09-0003
Contract Date:	2009-05-07
Description of Work:	OTHER BUSINESS SERVICES NOT SPECIFIED
Contract Period:	2009-05-07 to 2010-03-31
Contract Value:	$20,000.00

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 to 2009-06-24
Contract Value:	$21,728.88

Vendor Name:	STEWART LANGUAGE TRAINING AND TRANSLATION 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 to 2010-03-31
Contract Value:	$31,500.00

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 to 2010-03-26
Contract Value:	$99,746.01

2008-2009 - 4th Quarter (January - March 2009)

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 to 2009-03-31
Contract Value:	$31,185.11

Vendor Name:	PITNEYWORKS PREPAID
Reference Number:	8012-08-0005
Contract Date:	2009-03-20
Description of Work:	POSTAGE & PARCEL POST
Contract Period:	2009-03-23 to 2010-03-22
Contract Value:	$99,999.99

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 to 2009-04-24
Contract Value:	$12,392.89

2008-2009 - 3nd Quarter (October - December 2008)

Vendor Name:	DARE HUMAN RESOURCES CORPORATION
Reference Number:	8040-08-0006
Contract Date:	2008-11-20
Description of Work:	MANAGEMENT CONSULTING
Contract Period:	2008-11-24 to 2010-03-26
Contract Value:	$99,746.01

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 to 2010-03-31
Contract Value:	$71,442.00

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 to 2008-11-26
Contract Value:	$12,558.08

2008-2009 - 2nd Quarter (July - September 2008)

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 to 2008-07-31
Contract Value:	$11,350.50

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 to 2008-09-05
Contract Value:	$15,907.50

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 to 2008-08-01
Contract Value:	$11,097.39

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 to 2009-12-31
Contract Value:	$49,350.00

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 to 2008-09-12
Contract Value:	$11,719.90

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 to 2008-10-03
Contract Value:	$13,228.00

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 to 2008-10-17
Contract Value:	$10,624.66

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 to 2008-10-31
Contract Value:	$12,276.62

2008-2009 - 1st Quarter (April - June, 2008)

Vendor Name:	DELTA CHELSEA HOTEL
Reference Number:	8043-07-0052
Contract Date:	2008-03-18
Description of Work:	RENTAL OF OFFICE BLDGS
Contract Period:	2008-04-22 to 2008-04-24
Contract Value:	$18,561.59

Vendor Name:	DELTA VANCOUVER SUITE HOTEL
Reference Number:	8043-07-0055
Contract Date:	2008-04-10
Description of Work:	RENTAL OF OFFICE BLDGS
Contract Period:	2008-05-12 to 2008-05-14
Contract Value:	$15,705.97

Vendor Name:	HYATT REGENCY MONTREAL CENTRE-VILLE
Reference Number:	8043-08-0001
Contract Date:	2008-04-23
Description of Work:	RENTAL OF OFFICE BLDGS
Contract Period:	2008-06-16 to 2008-06-18
Contract Value:	$20,418.18

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 to 2008-05-16
Contract Value:	$10,000.00

Vendor Name:	DELTA OTTAWA HOTEL & SUITES
Reference Number:	8043-08-0006
Contract Date:	2008-05-05
Description of Work:	RENTAL OF OFFICE BLDGS
Contract Period:	2008-05-26 to 2008-05-30
Contract Value:	$12,323.97

2007-2008 - 4th Quarter (January - March, 2008)

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 to 2008-12-31
Contract Value:	$100,000.00

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 to 2009-03-31
Contract Value:	$10,000.00

Vendor Name:	SECURIT RECORDS MANAGEMENT
Reference Number:	8012-07-0007
Contract Date:	2008-03-27
Description of Work:	OTHER BUSINESS SERVICES NOT SPECIFIED
Contract Period:	2008-04-01 to 2009-03-31
Contract Value:	$20,000.00

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 to 2008-03-31
Contract Value:	$19,588.80

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 to 2008-03-07
Contract Value:	$11,961.99

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 to 2008-04-04
Contract Value:	$12,307.06

2007-2008 - 3rd Quarter (October - December, 2007)

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

Vendor Name:	DELTA OTTAWA HOTEL & SUITES
Reference Number:	8043-07-0037
Contract Date:	2007/11/19
Description of Work:	RENTAL OF OFFICE BLDGS
Contract Period:	2007/11/26 - 2007/11/30
Contract Value:	$12,144.37

Vendor Name:	CANON CANADA INC
Reference Number:	8043-07-0039
Contract Date:	2007/11/26
Description of Work:	RENTAL OF MACH, FURN & FIX & OTHER EQUIP
Contract Period:	2007/12/01 - 2012/11/30
Contract Value:	$171,465.60

Vendor Name:	CCH CANADIAN LIMITED
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

Vendor Name:	RADISSON HOTEL OTTAWA
Reference Number:	8043-07-0043
Contract Date:	2007/12/21
Description of Work:	RENTAL OF OFFICE BLDGS
Contract Period:	2008/01/28 - 2008/02/01
Contract Value:	$11,285.34

2007-2008 - 2nd Quarter (July - September, 2007)

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

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

Vendor Name:	STEWART LANGUAGE TRAINING AND TRANSLATION 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

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

Vendor Name:	CANON CANADA INC
Reference Number:	8043-07-0022
Contract Date:	2007/09/13
Description of Work:	RENTAL OF MACH, FURN & FIX & OTHER EQUIP
Contract Period:	2007/09/13 - 2012/08/31
Contract Value:	$136,104

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

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

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

2007-2008 - 1st Quarter (April - June, 2007)

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

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 - 3/31/2008
Contract Value:	$100,000

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

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

2006-2007 - 4th Quarter (January - March, 2007)

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 - 3/31/2008
Contract Value:	$10,185.79

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

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

Vendor Name:	SHERATON CENTRE HOTEL
Reference Number:	8043-06-0056
Contract Date:	2007-03-19
Description of Work:	Training Event - Panel Members
Contract Period:	04/12/2007 - 04/14/2007
Contract Value:	$17,501.81

Vendor Name:	SECURIT RECORDS MANAGEMENT
Reference Number:	8043-06-0063
Contract Date:	2007-03-15
Description of Work:	OTHER BUSINESS SERVICES NOT SPECIFIED
Contract Period:	04/01/2007 - 3/31/2008
Contract Value:	$20,000.00

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:	04/01/2007 - 3/31/2008
Contract Value:	$10,812.00

2006-2007 - 3rd Quarter (October to December, 2006)

Vendor Name:	ECOLE 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 - 31/3/2007
Contract Value:	$12,465.6

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

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

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

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:	$36,760.8

2006-2007 - 2nd Quarter (July-September, 2006)

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

Vendor Name:	Lord Elgin Hotel
Reference Number:	8043-06-0010
Contract Date:	21/06/2006
Description of Work:	Training Event - Panel Members
Contract Period:	25/09/2006 - 31/03/2007
Contract Value:	$16,864.34.00

Vendor Name:	Bytown Catering
Reference Number:	8043-06-0011
Contract Date:	17/07/2006
Description of Work:	Hospitality
Contract Period:	25/09/2006 - 31/03/2007
Contract Value:	$13,030.11

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

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

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

Vendor Name:	Fairmont Royal 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

Vendor Name:	Able Translations LTD
Reference Number:	8043-06-0028
Contract Date:	20/09/2006
Description of Work:	Translation services
Contract Period:	01/10/2006 - 30/09/2007
Contract Value:	$20,000.00

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

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

Vendor Name:	Vitoria'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

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

2006-2007 - 1st Quarter (April - June, 2006)

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

Vendor Name:	Securit 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

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

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

2005-2006 - 4th Quarter (January - March, 2006)

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

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

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:	$21,458.64

Vendor Name:	Nitro Microsystems
Reference Number:	8040-05-0100
Contract Date:	15/03/2006
Description of Work:	Computer Equip - Mainframe/Mini
Contract Period:	14/03/2006 - 31/03/2006
Contract Value:	$16,238.32

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

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

2005-2006 - 3rd Quarter (October - December, 2005)

Vendor Name:	Stewart Language Training And Translation Limited
Reference Number:	8040-05-0064
Contract Date:	November 15, 2005
Description of Work:	Tuition fees /course costs not specified
Contract Period:	November 14 , 2005 - June 30, 2006
Contract Value:	$19,000.00

Vendor Name:	Marriott Chateau Champlain
Reference Number:	8043-05-0034
Contract Date:	November 25, 2005
Description of Work:	Travel - Non-Public Servants
Contract Period:	November 17, 2005 - November 19, 2005
Contract Value:	$17,473.28

2005-2006 - 2nd Quarter (July - September, 2005)

Nothing to be reported for this period

2005-2006 - 1st Quarter (April - June, 2005)

Vendor Name:	CCH Canadian Ltd.
Reference Number:	8043-05-0013
Contract Date:	May 16, 2005
Description of Work:	Annotated CPP Publications
Contract Period:	August 12, 2005
Contract Value:	$19,991.61

Vendor Name:	Securit Records Management
Reference Number:	8043-05-0005
Contract Date:	April 11, 2005
Description of Work:	Records and Document Storage
Contract Period:	March 31, 2006
Contract Value:	$ 20,000.00

Vendor Name:	Commercial Interlink
Reference Number:	8012-04-0080
Contract Date:	April 1, 2005
Description of Work:	Interpretation Services
Contract Period:	March 31, 2006
Contract Value:	$ 25,000.00

Vendor Name:	ProActive Translations
Reference Number:	8012-04-0079
Contract Date:	April 1, 2005
Description of Work:	Interpretation Services
Contract Period:	March 31, 2006
Contract Value:	$ 25,000.00

Vendor Name:	Vitoria's Interpreting Services
Reference Number:	8012-04-0077
Contract Date:	April 1, 2005
Description of Work:	Interpretation Services
Contract Period:	March 31, 2006
Contract Value:	$ 20,000.00

Vendor Name:	Word Exchange Inc.
Reference Number:	8012-04-0072
Contract Date:	April 1, 2005
Description of Work:	Interpretation Services
Contract Period:	March 31, 2006
Contract Value:	$ 25,000.00

2004-2005 - 4th Quarter (January - March, 2005)

Vendor Name:	Zycom Technology Inc.
Reference Number:	8040-04-0071
Contract Date:	March 11, 2005
Description of Work:	Computer Monitors
Contract Period:	March 31, 2005
Contract Value:	$16,371.00

Vendor Name:	Librairie du Soleil
Reference Number:	8012-04-0059
Contract Date:	February 15, 2005
Description of Work:	Books
Contract Period:	April 12, 2005
Contract Value:	$19,062.37

Vendor Name:	Dell Canada Inc.
Reference Number:	8040-04-0072
Contract Date:	March 11, 2005
Description of Work:	Dell Computers
Contract Period:	March 31, 2005
Contract Value:	$33,576.60

2004-2005 - 3rd Quarter (October 1 - December 31, 2004)

Vendor Name:	John Hall
Reference Number:	8007-04-0009
Contract Date:	November 10, 2004
Description of Work:	Management Consulting
Contract Period:	October 25, 2004 - March 31, 2005
Contract Value:	$ 24,999.48

Vendor Name:	Advanced Business Interiors
Reference Number:	8012-04-0048
Contract Date:	November 18, 2004
Description of Work:	Office Furniture & Parts
Contract Period:	N/A
Contract Value:	$ 10,953.52

Vendor Name:	Duocom
Reference Number:	8037-04-0012
Contract Date:	December 9, 2004
Description of Work:	Other Equipment & Parts
Contract Period:	N/A
Contract Value:	$ 28,710.24

Vendor Name:	Noel D. Quinn
Reference Number:	8040-04-0014
Contract Date:	October 1, 2004
Description of Work:	Management Consulting
Contract Period:	September 29, 2004 - December 31, 2004
Contract Value:	$ 24,396.00

2004-2005 - 2nd Quarter (July - September, 2004)

Vendor Name:	CGI Information Systems and Management Consultants Inc.
Reference Number:	8012-03-0167
Contract Date:	September 30, 2004
Description of Work:	Information Technology Consulting
Contract Period:	September 30/04 - March 31/05
Contract Value:	$1,303,955.50