ESDC - Disclosure of Contracts Over $10,000
2005-2006 2nd Quarter
Please select the Vendor Name for details
| Contract Date | Vendor Name | Description of Work | Current Contract Value |
|---|---|---|---|
| 2005-09-12 | GOSS GILROY INC | 491 Management Consulting | $11,500.00 |
| 2005-08-10 | XWAVE | 1226 Computer Equipment - Mainframe | $13,846.00 |
| 2005-08-01 | MEDIC DELIVERY SERVICES LTD. | 213 Courier Services | $13,737.90 |
| 2005-09-14 | DUNPHY & ASSOCIATES H.R. CONSULTING INC. | 491 Management Consulting | $16,732.50 |
| 2005-09-14 | PITNEY BOWES LEASING | 533 Rental of Machinery, Office Furniture and Fixtures and Other Equipment | $10,460.40 |
| 2005-08-02 | TEKNION | 1231 Office Furniture and Furnishings, Including Parts | $10,973.07 |
| 2005-08-16 | SNC-LAVALIN PROFAC PROJECT MANAGEMENT UNIT | 630 Office Buildings | $23,667.00 |
| 2005-09-15 | I.M.S.G. AUTHORIZED KODAK CANADA RESELLER | 1172 Office and Stationers Supplies | $16,117.56 |
| 2005-09-09 | BRISTOL GROUP | 491 Management Consulting | $25,875.00 |
| 2005-07-15 | EDELMAN RELATIONS PUBLIQUES | 352 Public Relations Services | $24,877.50 |
| 2005-09-20 | FAIRMONT LE REINE ELIZABETH | 201 Travel - Public Servant | $56,247.70 |
| 2005-07-22 | RICOH | 533 Rental of Machinery, Office Furniture and Fixtures and Other Equipment | $11,042.40 |
| 2005-07-25 | CALSTONE INC. | 1231 Office Furniture and Furnishings, Including Parts | $20,906.38 |
| 2005-07-22 | BERLITZ CANADA INC. | 447 Tuition Fees and Costs of Attending Courses Including Seminars not Elsewhere Specified | $24,080.00 |
| 2005-07-29 | COMPOSITION STE-FOY INC. | 494 Translation Services | $17,615.84 |
| 2005-08-11 | ECOLE DE LANGUES LA CITE INC. | 447 Tuition Fees and Costs of Attending Courses Including Seminars not Elsewhere Specified | $26,322.00 |
| 2005-07-19 | NEXINNOVATIONS INC | 1226 Computer Equipment - Mainframe | $13,007.37 |
| 2005-08-17 | JOHNSTON RESEARCH INC | 491 Management Consulting | $24,931.00 |
| 2005-09-22 | LEXMARK CANADA INC | 533 Rental of Machinery, Office Furniture and Fixtures and Other Equipment | $10,034.07 |
| 2005-08-04 | CANON CANADA INC | 533 Rental of Machinery, Office Furniture and Fixtures and Other Equipment | $10,015.20 |
| 2005-09-02 | APS-ANTIAN PROFESSIONAL SERVICES | 352 Public Relations Services | $13,161.00 |
| 2005-09-12 | HILL & KNOWLTON CANADA | 331 Exposition Services | $24,610.00 |
| 2005-09-16 | CTI WORKING ENVIRONMENTS | 1231 Office Furniture and Furnishings, Including Parts | $13,421.48 |
| 2005-09-16 | CTI WORKING ENVIRONMENTS | 1231 Office Furniture and Furnishings, Including Parts | $43,346.07 |
| 2005-09-29 | THE CONFERENCE BOARD OF CANADA | 491 Management Consulting | $21,168.00 |
| 2005-07-19 | NEXINNOVATIONS INC | 1226 Computer Equipment - Mainframe | $10,060.14 |
| 2005-07-27 | RICOH CANADA INC | 533 Rental of Machinery, Office Furniture and Fixtures and Other Equipment | $15,446.52 |
| 2005-04-01 | XEROX CANADA LTD | 533 Rental of Machinery, Office Furniture and Fixtures and Other Equipment | $10,914.26 |
| 2005-09-08 | PITNEY BOWES | 533 Rental of Machinery, Office Furniture and Fixtures and Other Equipment | $12,454.80 |
| 2005-08-04 | CANON CANADA INC | 533 Rental of Machinery, Office Furniture and Fixtures and Other Equipment | $11,984.09 |
| 2005-04-01 | CANADIAN CORPS OF COMMISSIONAIRES | 460 Protection Services | $12,468.96 |
| 2005-08-18 | RICOH CANADA INC | 533 Rental of Machinery, Office Furniture and Fixtures and Other Equipment | $16,332.48 |
| 2005-08-18 | RICOH CANADA INC | 533 Rental of Machinery, Office Furniture and Fixtures and Other Equipment | $16,332.48 |
| 2005-07-13 | CANON CANADA INC | 533 Rental of Machinery, Office Furniture and Fixtures and Other Equipment | $16,921.84 |
| 2005-09-19 | PITNEY BOWES | 533 Rental of Machinery, Office Furniture and Fixtures and Other Equipment | $12,711.60 |
| 2005-09-19 | PITNEY BOWES | 533 Rental of Machinery, Office Furniture and Fixtures and Other Equipment | $12,711.60 |
| 2005-09-19 | PITNEY BOWES | 533 Rental of Machinery, Office Furniture and Fixtures and Other Equipment | $12,711.60 |
| 2005-09-19 | PITNEY BOWES | 533 Rental of Machinery, Office Furniture and Fixtures and Other Equipment | $12,711.60 |
| 2005-07-27 | NEOPOST CANADA | 533 Rental of Machinery, Office Furniture and Fixtures and Other Equipment | $10,758.69 |
| 2005-09-07 | NEXINNOVATIONS INC | 1226 Computer Equipment - Mainframe | $14,782.09 |
| 2005-09-23 | RICOH CANADA INC | 533 Rental of Machinery, Office Furniture and Fixtures and Other Equipment | $10,092.24 |
| 2005-09-23 | RICOH CANADA INC | 533 Rental of Machinery, Office Furniture and Fixtures and Other Equipment | $21,378.60 |
| 2005-06-30 | NEXINNOVATIONS INC | 1226 Computer Equipment - Mainframe | $10,066.56 |
| 2005-09-23 | KAPLAN & ASSOCIATES | 491 Management Consulting | $12,000.00 |
| 2005-07-26 | XEROX CANADA LTD | 533 Rental of Machinery, Office Furniture and Fixtures and Other Equipment | $11,812.80 |
| 2005-08-09 | POSTAGE BY PHONE | 212 Postage and Parcel Post | $18,190.00 |
| 2005-06-01 | ARI FINANCIAL SERVICES INC | 682 Road Motor Vehicles-Non-military | $12,840.00 |
| 2005-09-23 | RAJOTTE PRODUCTIONS INC. | 332 Audio-visual Services | $17,708.50 |
| 2005-08-08 | ABORIGINAL FAMILY SERVICES | 511 Rental of Office Buildings | $12,500.00 |
| 2005-09-09 | DELL COMPUTER CORPORATION CANADA | 1227 Computer Equipment - Desktop/Laptop | $14,637.60 |
| 2005-08-19 | KROMAR PRINTING LTD | 321 Printing Services | $21,400.00 |
| 2005-07-21 | SASKATOON CREDIT UNION | 492 Research Contracts | $10,700.00 |
| 2005-07-21 | GRAND AND TOY LIMITED | 1172 Office and Stationers Supplies | $19,274.98 |
| 2005-07-14 | DELL CANADA INC. | 1227 Computer Equipment - Desktop/Laptop | $17,467.75 |
| 2005-07-28 | CROWNE PLAZA | 822 Hospitality | $23,220.27 |
| 2005-08-24 | R.A.MALATEST & ASSOCIATES LTD | 491 Management Consulting | $24,503.00 |
| 2005-09-27 | ISLAND KEY COMPUTER LTD. | 1227 Computer Equipment - Desktop/Laptop | $12,673.08 |
| 2005-07-05 | RICOH CANADA INC | 533 Rental of Machinery, Office Furniture and Fixtures and Other Equipment | $12,403.44 |
| 2005-07-01 | XEROX CANADA LTD. | 533 Rental of Machinery, Office Furniture and Fixtures and Other Equipment | $15,972.96 |
| 2005-09-13 | CONNELLAN CONTRACTING AND CONSULTING | 859 Other Business Services not Elsewhere Specified | $53,500.00 |
| 2005-07-08 | ARTEMP PERSONNEL SERVICES INC | 491 Management Consulting | $20,000.00 |
| 2005-08-08 | HUMAN POTENTIAL CONSULTANT INC. | 491 Management Consulting | $25,000.00 |
| 2005-09-20 | CAMP FORTUNE CANADA INC. | 822 Hospitality | $10,018.35 |
| 2005-09-08 | NEXINNOVATIONS | 1226 Computer Equipment - Mainframe | $24,123.15 |
| 2005-07-22 | ANNE CHARTRAND & ELLYN HOLZMAN UNCONVENTIONAL PLANNING | 491 Management Consulting | $53,306.30 |
| 2005-07-22 | BRENT MOORE & ASSOCIATES INC. | 491 Management Consulting | $57,149.76 |
| 2005-07-11 | CENTRE DE LANGUES INTERNATIONALES CHARPENTIER (CLIC) | 447 Tuition Fees and Costs of Attending Courses Including Seminars not Elsewhere Specified | $13,770.90 |
| 2005-07-27 | IFLI2004 DIVISION DE 4208544 CANADA INC. | 447 Tuition Fees and Costs of Attending Courses Including Seminars not Elsewhere Specified | $13,300.00 |
| 2005-09-29 | SAGE RESEARCH CORPORATION | 492 Research Contracts | $23,550.70 |
| 2005-05-24 | ECOLE DE LANGUES LA CITE INC. | 447 Tuition Fees and Costs of Attending Courses Including Seminars not Elsewhere Specified | $43,050.00 |
| 2005-07-05 | PAGE, JAMES E. | 491 Management Consulting | $53,500.00 |
| 2005-07-06 | NOVA NETWORKS | 1227 Computer Equipment - Desktop/Laptop | $38,408.72 |
| 2005-08-19 | FOXWISE TECHNOLOGIES INC | 1227 Computer Equipment - Desktop/Laptop | $15,947.28 |
| 2005-07-13 | CENTRE LINGUISTIQUE DU COLLEGE DE JONQUIERE | 447 Tuition Fees and Costs of Attending Courses Including Seminars not Elsewhere Specified | $16,595.70 |
| 2005-04-01 | CANADIAN EDUCATION ASSOCIATION | 821 Membership Fees | $25,000.00 |
| 2005-07-27 | BANFIELD-SEGUIN LTD. | 491 Management Consulting | $18,725.00 |
| 2005-07-28 | PORTAGE PERSONNEL INC. | 813 Temporary Help Services | $10,680.40 |
| 2005-09-09 | PHASE 5 CONSULTING GROUP INC. | 492 Research Contracts | $24,934.21 |
| 2005-08-16 | ECOLE CREUSOT | 447 Tuition Fees and Costs of Attending Courses Including Seminars not Elsewhere Specified | $19,741.50 |
| 2005-06-09 | J-K CARRUTHERS LIMITED | 491 Management Consulting | $24,610.00 |
| 2005-09-09 | CANADIAN CORPS OF COMMISSIONAIRES | 460 Protection Services | $26,282.41 |
| 2005-06-21 | TORONTO AIRPORT HILTON | 822 Hospitality | $62,176.36 |
| 2005-08-30 | INTOINFO INC. | 491 Management Consulting | $66,211.44 |
| 2005-04-01 | OPTIMA | 213 Courier Services | $24,717.00 |
| 2005-07-22 | ACADEMIE DE FORMATION LINGUISTIQUE | 447 Tuition Fees and Costs of Attending Courses Including Seminars not Elsewhere Specified | $10,560.00 |
| 2005-07-18 | ISUMA CONSULTING INC. | 491 Management Consulting | $24,931.00 |
| 2005-07-14 | JUDITH MOSES CONSULTING GROUP | 491 Management Consulting | $25,000.00 |
| 2005-07-20 | ELYTRA ENTERPRISES INC. | 491 Management Consulting | $53,286.00 |
| 2005-08-29 | DELL CANADA INC. | 1226 Computer Equipment - Mainframe | $18,478.90 |
| 2005-05-27 | TELAV AUDIO VISUAL SOLUTIONS | 522 Rental of Image/Video Communications Equipment | $18,540.02 |
| 2005-06-17 | BROOKE-DELISLE INC. | 494 Translation Services | $10,700.00 |
| 2005-06-17 | LES TRADUCTIONS H.D. | 494 Translation Services | $10,700.00 |
| 2005-08-03 | ENMARK GARY | 492 Research Contracts | $14,530.00 |
| 2005-08-03 | COREY CHARLES | 492 Research Contracts | $22,523.50 |
| 2005-09-06 | NORTH SHORE INVESTIGATION SERVICES | 491 Management Consulting | $23,439.38 |
| 2005-07-01 | CANON CANADA INC | 533 Rental of Machinery, Office Furniture and Fixtures and Other Equipment | $27,849.96 |
| 2005-06-27 | CANADIAN POLICY RESEARCH | 499 Other Professional Services not Elsewhere Specified | $20,000.00 |
| 2005-06-27 | GRAHAM LOWE GROUP INC (THE) | 499 Other Professional Services not Elsewhere Specified | $25,000.00 |
| 2005-06-27 | G. DIGIACOMO CONSULTING SERVICES | 499 Other Professional Services not Elsewhere Specified | $13,375.00 |
| 2005-08-15 | BERNIER, JEAN | 499 Other Professional Services not Elsewhere Specified | $10,700.00 |
| 2005-08-15 | TORONTO STAR NEWSPAPERS LTD | 301 Advertising Services | $26,519.10 |
| 2005-08-15 | GLOBE AND MAIL THE | 301 Advertising Services | $15,600.60 |
| 2005-08-29 | CHAYKOWSKI RICHARD P | 491 Management Consulting | $13,910.00 |
| 2005-05-11 | DELOITTE & TOUCHE INC. | 491 Management Consulting | $10,593.00 |
| 2005-07-06 | BROOKE-DELISLE INC. | 494 Translation Services | $10,700.00 |
| 2005-07-21 | YVES-CLAUDE GOULET | 494 Translation Services | $25,000.00 |
| 2005-09-26 | CENTRE LINGUISTIQUE DU COLLEGE DE JONQUIERE | 447 Tuition Fees and Costs of Attending Courses Including Seminars not Elsewhere Specified | $18,330.00 |
| 2005-07-18 | GOSS GILROY INC. MANAGEMENT CONSULTANTS | 491 Management Consulting | $282,426.50 |
| 2005-06-30 | SPR ASSOCIATES INC. | 491 Management Consulting | $335,953.25 |
| 2005-06-28 | NISHA TECHNOLOGIES INC | 1226 Computer Equipment - Mainframe | $33,278.07 |
| 2005-09-29 | SHARP DIRECT | 533 Rental of Machinery, Office Furniture and Fixtures and Other Equipment | $33,396.84 |
| 2005-07-15 | NISHA TECHNOLOGIES INC | 1226 Computer Equipment - Mainframe | $18,722.86 |
| 2005-08-19 | GOSS GILROY INC. MANAGEMENT CONSULTANTS | 491 Management Consulting | $22,951.50 |
| 2005-09-02 | MAYNE JOHN | 491 Management Consulting | $10,272.00 |
| 2005-08-08 | MAITLAND CONSULTING | 491 Management Consulting | $24,901.04 |
| 2005-08-08 | DATA PROBE ECONOMIC CONSULTING INC | 491 Management Consulting | $24,901.04 |
| 2005-08-08 | MKG ASSOCIATES | 491 Management Consulting | $20,000.00 |
| 2005-08-09 | MOUNT SAINT VINCENT UNIVERSITY DEPARTMENT OF FAMILY STUDIES AND GERONTOLOGY | 491 Management Consulting | $23,000.00 |
| 2005-08-30 | ECOLE DE LANGUES CREUSOT | 447 Tuition Fees and Costs of Attending Courses Including Seminars not Elsewhere Specified | $15,028.00 |
| 2005-07-05 | FOXWISE TECHNOLOGIES INC | 1226 Computer Equipment - Mainframe | $26,454.68 |
| 2005-02-04 | TRADUCTIONS TESSIER TRANSLATIONS | 494 Translation Services | $856,000.00 |
| 2005-06-07 | PERFORMANCE PRINTING LTD. | 311 Publishing Services | $41,891.10 |
| 2005-06-06 | BIG NORTH MEDIA | 332 Audio-visual Services | $79,687.69 |
| 2005-06-20 | FRISCHKORN AUDIOVISUEL INC | 570 Rental-Other | $14,490.37 |
| 2005-06-23 | FND GRAPHICS INC. | 311 Publishing Services | $12,668.80 |
| 2005-06-27 | WAVERTREE COMMUNICATIONS INC. | 311 Publishing Services | $63,303.77 |
| 2005-07-11 | DELTA PRINTING LTD. | 311 Publishing Services | $30,114.08 |
| 2005-07-15 | NATIONAL PRINTERS | 311 Publishing Services | $18,335.52 |
| 2005-07-14 | WAVERTREE COMMUNICATIONS INC. | 311 Publishing Services | $63,303.77 |
| 2005-07-19 | BMR GROUP | 213 Courier Services | $10,011.46 |
| 2005-07-25 | HB GROUP | 311 Publishing Services | $18,855.54 |
| 2005-08-03 | WAVERTREE COMMUNICATIONS INC. | 311 Publishing Services | $19,602.40 |
| 2005-08-10 | FND GRAPHICS INC. | 311 Publishing Services | $15,643.40 |
| 2005-08-25 | BIG NORTH MEDIA | 332 Audio-visual Services | $70,163.75 |
| 2005-08-22 | FND GRAPHICS INC. | 311 Publishing Services | $36,893.60 |
| 2005-09-02 | KROMAR PRINTING LTD | 311 Publishing Services | $14,498.50 |
| 2005-09-07 | FND GRAPHICS INC. | 311 Publishing Services | $12,711.60 |
| 2005-09-19 | KROMAR PRINTING LTD | 311 Publishing Services | $63,515.20 |
| 2005-07-01 | PARKWAY VAN LINES | 859 Other Business Services not Elsewhere Specified | $26,750.00 |
| 2005-07-28 | WILLIAM HART | 351 Communications Professional Services not Elsewhere Specified | $14,445.00 |
| 2005-09-12 | COMMUNICATIONS MES MOTS | 351 Communications Professional Services not Elsewhere Specified | $27,012.15 |
| 2005-09-12 | PMF EDITORIAL SERVICES INC. | 351 Communications Professional Services not Elsewhere Specified | $17,173.50 |
| 2005-06-30 | EKOS RESEARCH ASSOCIATES INC. | 492 Research Contracts | $26,750.00 |
| 2005-07-14 | EKOS RESEARCH ASSOCIATES INC. | 492 Research Contracts | $15,450.80 |
| 2005-07-27 | IPSOS-REID CORPORATION | 492 Research Contracts | $95,845.25 |
| 2005-08-22 | EKOS RESEARCH ASSOCIATES INC. | 492 Research Contracts | $13,103.43 |
| 2005-09-13 | PHOENIX SPI | 492 Research Contracts | $80,449.02 |
| 2005-07-04 | NORTHERN MICRO | 1226 Computer Equipment - Mainframe | $29,048.36 |
| 2005-07-29 | KING KEN | 491 Management Consulting | $25,000.00 |
| 2005-07-04 | ISUMA CONSULTING INC. | 491 Management Consulting | $24,690.25 |
| 2005-09-07 | OTTAWA CONGRESS CENTRE | 201 Travel - Public Servant | $69,711.52 |
| 2005-09-01 | GLOBAL INSIGHT (CANADA) LIMITED | 812 Computer Services (includes IT solutions / deliverables as well as IT Managed Services) | $22,924.75 |
| 2005-09-09 | MEDIA Q INC. | 351 Communications Professional Services not Elsewhere Specified | $42,800.00 |
| 2005-07-27 | DUMONT LOUISE | 499 Other Professional Services not Elsewhere Specified | $10,272.00 |
| 2005-07-25 | BOWDENS MEDIA MONITORING LTD | 351 Communications Professional Services not Elsewhere Specified | $24,999.99 |
| 2005-07-28 | MEDIA Q INC. | 351 Communications Professional Services not Elsewhere Specified | $24,866.80 |
| 2005-04-19 | HOLIDAY INN PLAZA LA CHAUDIERE INC. | 201 Travel - Public Servant | $20,574.15 |
| 2005-08-31 | CILFO | 447 Tuition Fees and Costs of Attending Courses Including Seminars not Elsewhere Specified | $27,720.00 |
| 2005-08-29 | GPC CANADA | 351 Communications Professional Services not Elsewhere Specified | $24,931.00 |
| 2005-09-12 | HILL & KNOWLTON CANADA | 491 Management Consulting | $21,571.20 |
| 2005-09-29 | FND GRAPHICS INC. | 311 Publishing Services | $14,954.32 |
| 2005-07-26 | PLEIAD CANADA INC. | 491 Management Consulting | $21,400.00 |
| 2005-08-17 | CANADIAN CORPS OF COMMISSIONAIRES | 460 Protection Services | $45,458.74 |
| 2005-08-22 | CANADIAN CORPS OF COMMISSIONAIRES | 460 Protection Services | $45,458.74 |
| 2005-09-20 | CANLYNX AIRWAYS INC | 201 Travel - Public Servant | $11,572.05 |
| 2005-07-05 | GRAHAM LOWE GROUP INC (THE) | 491 Management Consulting | $24,995.20 |
| 2005-07-05 | MKG ASSOCIATES | 491 Management Consulting | $24,999.99 |
| 2005-06-29 | CBCI TELECOM | 1223 Image/Video Communications Equipment (Telepresence/Video Conferencing Equipment, etc) | $98,949.86 |
| 2005-06-30 | CBCI TELECOM | 1223 Image/Video Communications Equipment (Telepresence/Video Conferencing Equipment, etc) | $63,900.42 |
| 2005-07-28 | IBM CANADA LTD | 491 Management Consulting | $1,120,000.00 |
| 2005-08-09 | SUSAN JOHNSON DEPARTMENT OF ECONOMICS | 491 Management Consulting | $10,700.00 |
| 2005-07-15 | CONFERENCE BOARD OF CANADA | 491 Management Consulting | $25,000.00 |
| 2005-08-09 | PETER KUHN DEPARTMENT OF ECONOMICS | 491 Management Consulting | $10,700.00 |
| 2005-08-29 | ENTERPRISE ECONOMIC CONSULTING | 491 Management Consulting | $22,470.00 |
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