ESDC - Disclosure of Contracts Over $10,000
2005-2006 1st Quarter
Please select the Vendor Name for details
| Contract Date | Vendor Name | Description of Work | Current Contract Value |
|---|---|---|---|
| 2005-04-08 | PITNEY BOWES | 1219 Other Machinery and Parts | $20,089.36 |
| 2005-04-01 | CANADIAN CORPS OF COMMISSIONAIRES | 460 Protection Services | $33,925.00 |
| 2005-05-26 | XEROX CANADA LTD. | 533 Rental of Machinery, Office Furniture and Fixtures and Other Equipment | $13,731.00 |
| 2005-04-26 | DASC INDUSTRIES | 321 Printing Services | $13,800.00 |
| 2005-05-02 | BEST WESTERN GLENGARRY MOTEL | 201 Travel - Public Servant | $11,479.65 |
| 2005-05-16 | RIDEAU INC | 3259 Miscellaneous Expenditures not Elsewhere Classified | $16,710.65 |
| 2005-04-29 | I.M.S.G. AUTHORIZED KODAK CANADA RESELLER | 1172 Office and Stationers Supplies | $10,293.42 |
| 2004-10-23 | COSSETTE MEDIA | 301 Advertising Services | $19,067.40 |
| 2005-04-01 | EDELMAN RELATIONS PUBLIQUES | 352 Public Relations Services | $24,075.00 |
| 2005-04-26 | OBLIK - COMMUNICATION - DESIGN | 499 Other Professional Services not Elsewhere Specified | $22,577.00 |
| 2005-05-10 | RELAIS GOUVERNEUR | 201 Travel - Public Servant | $51,161.19 |
| 2005-06-21 | MANOIR SAINT-SAUVEUR | 201 Travel - Public Servant | $17,102.47 |
| 2005-04-01 | COACH EXCELLENCE INC. | 491 Management Consulting | $21,400.00 |
| 2005-05-12 | ANDRE FILION & ASSOCIES INC. | 491 Management Consulting | $21,400.00 |
| 2005-05-12 | DOLMEN CAPITAL HUMAIN | 491 Management Consulting | $21,400.00 |
| 2005-06-01 | DOLMEN CAPITAL HUMAIN | 491 Management Consulting | $12,840.00 |
| 2005-06-01 | MALETTO ET ASSOCIES | 491 Management Consulting | $11,235.00 |
| 2005-06-15 | XEROX CANADA LTEE | 533 Rental of Machinery, Office Furniture and Fixtures and Other Equipment | $13,096.80 |
| 2005-04-01 | CANON CANADA INC | 533 Rental of Machinery, Office Furniture and Fixtures and Other Equipment | $10,824.12 |
| 2005-05-20 | CENTRE DE LANGUES BERLITZ | 447 Tuition Fees and Costs of Attending Courses Including Seminars not Elsewhere Specified | $24,381.97 |
| 2005-04-06 | XEROX CANADA LTEE | 533 Rental of Machinery, Office Furniture and Fixtures and Other Equipment | $11,620.20 |
| 2005-04-01 | FEDERATION DE L' UPA | 859 Other Business Services not Elsewhere Specified | $27,927.00 |
| 2005-04-01 | FEDERATION DE L' UPA | 859 Other Business Services not Elsewhere Specified | $16,692.00 |
| 2005-04-01 | FEDERATION DE L'UPA | 859 Other Business Services not Elsewhere Specified | $20,223.00 |
| 2005-04-01 | FEDERATION DE L' UPA | 859 Other Business Services not Elsewhere Specified | $24,717.00 |
| 2005-04-22 | ERGO EXCEL | 451 Other Health Services not Elsewhere Specified | $10,828.40 |
| 2005-06-10 | CTI WORKING ENVIRONMENTS | 1231 Office Furniture and Furnishings, Including Parts | $38,441.57 |
| 2005-03-09 | THE DRAFTING CLINIC CANADA LIMITED | 1172 Office and Stationers Supplies | $22,666.04 |
| 2005-05-13 | INTERCONTINENTAL TORONTO CENTRE | 822 Hospitality | $17,387.50 |
| 2005-05-27 | METROPOLITAN HOTEL | 822 Hospitality | $23,398.58 |
| 2005-04-01 | PITNEY BOWES | 533 Rental of Machinery, Office Furniture and Fixtures and Other Equipment | $18,303.42 |
| 2005-05-09 | NEXT WOOD INC. OPERATING AS INLINE SYSTEMS | 1231 Office Furniture and Furnishings, Including Parts | $32,778.90 |
| 2005-04-01 | COMMISSIONAIRES-GREAT LAKES | 460 Protection Services | $31,374.35 |
| 2005-05-16 | COMMAND SERVICES (LONDON) LTD | 570 Rental-Other | $11,453.28 |
| 2005-06-27 | XEROX CANADA LTD. | 533 Rental of Machinery, Office Furniture and Fixtures and Other Equipment | $17,687.10 |
| 2005-05-17 | LES CONSULTATIONS LUCIE A. SAVAGE INC. | 499 Other Professional Services not Elsewhere Specified | $28,569.00 |
| 2005-04-01 | PITNEY BOWES | 533 Rental of Machinery, Office Furniture and Fixtures and Other Equipment | $29,255.68 |
| 2005-04-01 | PITNEY BOWES | 533 Rental of Machinery, Office Furniture and Fixtures and Other Equipment | $29,255.68 |
| 2005-04-01 | PITNEY BOWES | 533 Rental of Machinery, Office Furniture and Fixtures and Other Equipment | $12,764.16 |
| 2005-04-01 | PITNEY BOWES | 533 Rental of Machinery, Office Furniture and Fixtures and Other Equipment | $12,326.31 |
| 2005-04-25 | RICOH CANADA INC | 533 Rental of Machinery, Office Furniture and Fixtures and Other Equipment | $15,151.20 |
| 2005-04-01 | PITNEY BOWES | 533 Rental of Machinery, Office Furniture and Fixtures and Other Equipment | $14,091.56 |
| 2005-04-27 | ECOLE DE LANGUES LA CITE INC. | 447 Tuition Fees and Costs of Attending Courses Including Seminars not Elsewhere Specified | $24,272.00 |
| 2005-05-03 | EVALUATION PERSONNEL SELECTION INTERNATIONAL INC | 491 Management Consulting | $11,957.25 |
| 2005-01-09 | TRISTONE GRAPHICS | 321 Printing Services | $22,523.07 |
| 2005-06-13 | XEROX CANADA LTD | 533 Rental of Machinery, Office Furniture and Fixtures and Other Equipment | $16,692.00 |
| 2005-05-27 | XEROX CANADA LTD | 533 Rental of Machinery, Office Furniture and Fixtures and Other Equipment | $27,541.80 |
| 2005-04-21 | SNC-LAVALIN PROFAC | 630 Office Buildings | $12,840.00 |
| 2005-04-15 | INSIGHT CANADA | 1226 Computer Equipment - Mainframe | $34,288.15 |
| 2005-05-24 | ADMIRAL SECURE PRODUCTS LTD | 1239 Other Office Equipment and Parts | $16,692.00 |
| 2005-04-01 | ARI FINANCIAL SERVICES INC | 1128 Other Mineral Fuels, Oils and Products | $21,400.00 |
| 2005-04-01 | POSTAGE BY PHONE | 212 Postage and Parcel Post | $24,396.00 |
| 2005-04-01 | ARI FINANCIAL SERVICES INC | 682 Road Motor Vehicles-Non-military | $17,976.00 |
| 2005-05-30 | SASKATCHEWAN FETAL ALCOHOL SUPPORT NETWORK | 491 Management Consulting | $18,190.00 |
| 2005-06-02 | MIKOR METAL PRODUCTS INC. | 1231 Office Furniture and Furnishings, Including Parts | $20,139.54 |
| 2005-04-19 | GRAND AND TOY LIMITED | 1172 Office and Stationers Supplies | $15,313.84 |
| 2005-01-07 | AKRAN MARKETING | 321 Printing Services | $27,352.95 |
| 2005-04-08 | TOSHIBA OF CANADA LIMITED. | 533 Rental of Machinery, Office Furniture and Fixtures and Other Equipment | $12,364.92 |
| 2005-02-03 | SPORTSCAN SUMMIT CLOTHING INC | 321 Printing Services | $23,523.97 |
| 2005-05-31 | KONICA MINOLTA BUSINESS SOLUTIONS (CANADA) LTD | 533 Rental of Machinery, Office Furniture and Fixtures and Other Equipment | $18,194.28 |
| 2005-04-15 | GENESIS GROUP CAREER CENTRE | 499 Other Professional Services not Elsewhere Specified | $26,620.53 |
| 2005-03-11 | LESIEUR CONSULTING | 491 Management Consulting | $24,477.32 |
| 2005-04-01 | CANWEST INTERACTIVE INC. | 351 Communications Professional Services not Elsewhere Specified | $14,445.00 |
| 2005-06-23 | XEROX CANADA LTD. | 533 Rental of Machinery, Office Furniture and Fixtures and Other Equipment | $20,929.20 |
| 2005-01-31 | CORPORATE PROMOTIONAL ADVERTISING LTD. | 321 Printing Services | $10,593.00 |
| 2005-05-25 | XEROX CANADA LTD. | 533 Rental of Machinery, Office Furniture and Fixtures and Other Equipment | $12,133.80 |
| 2005-04-01 | BC CORPS OF COMMISSIONAIRES | 460 Protection Services | $39,231.85 |
| 2005-06-24 | XEROX CANADA | 533 Rental of Machinery, Office Furniture and Fixtures and Other Equipment | $20,929.20 |
| 2005-06-24 | XEROX CANADA | 533 Rental of Machinery, Office Furniture and Fixtures and Other Equipment | $12,262.20 |
| 2005-04-14 | FRISCO BAY INDUSTRIES | 665 Other Equipment | $10,641.51 |
| 2005-05-17 | DAMA CONSULTING SERVICES LMT | 472 Information Technology Consultants | $83,995.00 |
| 2005-06-22 | HDP GROUP INC. | 491 Management Consulting | $80,250.00 |
| 2005-04-27 | QUINTET CONSULTING SERVICES | 491 Management Consulting | $35,149.50 |
| 2005-04-25 | COOPER & COOPER CONSULTING | 491 Management Consulting | $18,725.00 |
| 2005-06-17 | GPC CANADA | 491 Management Consulting | $21,400.00 |
| 2005-05-27 | DARE HUMAN RESOURCES CORPORATION | 499 Other Professional Services not Elsewhere Specified | $17,494.50 |
| 2005-05-29 | BEST WESTERN CHARLOTTETOWN | 201 Travel - Public Servant | $21,273.10 |
| 2005-03-20 | ARISTOCRAT SUITE HOTEL | 202 Travel - Non-Public Servants | $17,379.40 |
| 2005-02-28 | KRUG C/O ADVANCED BUSINESS INTERIORS | 1231 Office Furniture and Furnishings, Including Parts | $13,776.23 |
| 2005-04-01 | ANNE CHARTRAND & ELLYN HOLZMAN UNCONVENTIONAL PLANNING | 491 Management Consulting | $31,365.98 |
| 2005-03-18 | ROBERTS BARRY | 491 Management Consulting | $24,387.50 |
| 2005-04-08 | BRADLEY WELLS MGT. CONSULTING | 491 Management Consulting | $24,600.00 |
| 2005-04-24 | DELTA PRINCE EDWARD | 202 Travel - Non-Public Servants | $12,070.88 |
| 2005-04-29 | THE RESIDENCE INN BY MARRIOTT | 202 Travel - Non-Public Servants | $17,837.03 |
| 2005-05-16 | WILSON YOUNG AND ASSOCIATES INC. | 491 Management Consulting | $40,930.32 |
| 2005-05-08 | THE RESIDENCE INN BY MARRIOTT | 202 Travel - Non-Public Servants | $12,229.42 |
| 2005-05-18 | BRENT MOORE & ASSOCIATES INC. | 491 Management Consulting | $48,487.90 |
| 2005-05-09 | HOPKINS STEWART ASSOCIATES | 491 Management Consulting | $15,729.00 |
| 2005-05-30 | HUMAN RESOURCE SYSTEMS GROUP LTD. | 491 Management Consulting | $19,714.75 |
| 2005-06-10 | NIGHT HAWK TECHNOLOGIES INC. | 491 Management Consulting | $25,680.00 |
| 2005-03-30 | 91196 CANADA LTEE | 201 Travel - Public Servant | $11,453.18 |
| 2005-02-03 | NISHA TECHNOLOGIES INC | 1227 Computer Equipment - Desktop/Laptop | $13,107.50 |
| 2005-04-01 | BOYD COMMERCIAL WAREHOUSING & DISTRIBUTION SERVICES LTD | 859 Other Business Services not Elsewhere Specified | $28,890.00 |
| 2005-03-24 | BOW VALLEY COLLEGE | 491 Management Consulting | $17,976.00 |
| 2005-06-21 | CENTRE LINQUISTIQUE DU COLLEGE DE JONQUIERE | 447 Tuition Fees and Costs of Attending Courses Including Seminars not Elsewhere Specified | $24,910.00 |
| 2005-06-22 | AJJA INFORMATION TECHNOLOGY | 499 Other Professional Services not Elsewhere Specified | $61,032.80 |
| 2005-06-06 | FOXWISE TECHNOLOGIES INC | 1227 Computer Equipment - Desktop/Laptop | $15,680.32 |
| 2005-04-12 | TOTEM OFFISOURCE INC. | 1231 Office Furniture and Furnishings, Including Parts | $14,124.00 |
| 2005-05-24 | NOVA NETWORKS | 1227 Computer Equipment - Desktop/Laptop | $27,434.80 |
| 2005-02-17 | TELECOM COMPUTER | 1226 Computer Equipment - Mainframe | $19,773.60 |
| 2005-06-06 | CCI LEADERSHIP INSTITUTE OTTAWA | 447 Tuition Fees and Costs of Attending Courses Including Seminars not Elsewhere Specified | $17,655.00 |
| 2005-06-14 | FAIRMONT | 201 Travel - Public Servant | $10,251.52 |
| 2005-06-20 | RHI CONSULTING | 491 Management Consulting | $24,075.00 |
| 2005-06-13 | PORTAGE PERSONNEL INC. | 813 Temporary Help Services | $15,885.49 |
| 2005-03-01 | CAREER EDGE | 491 Management Consulting | $23,540.00 |
| 2005-05-02 | PORTAGE PERSONNEL INC. | 813 Temporary Help Services | $24,139.20 |
| 2005-06-26 | CCI LEADERSHIP INSTITUTE | 447 Tuition Fees and Costs of Attending Courses Including Seminars not Elsewhere Specified | $52,965.00 |
| 2005-02-04 | DELL COMPUTER CORPORATION | 1227 Computer Equipment - Desktop/Laptop | $19,003.20 |
| 2005-02-09 | CEMTECH/RAM COMPUTER GROUP | 1226 Computer Equipment - Mainframe | $16,028.60 |
| 2005-04-19 | INTOINFO INC. | 491 Management Consulting | $41,538.10 |
| 2005-05-16 | IMATICS INC. | 491 Management Consulting | $17,681.75 |
| 2005-01-24 | PHOENIX SPI | 351 Communications Professional Services not Elsewhere Specified | $118,147.26 |
| 2005-04-01 | BEYOND 20/20 INC. | 812 Computer Services (includes IT solutions / deliverables as well as IT Managed Services) | $25,680.00 |
| 2005-04-30 | WORLDCOM CANADA LTD. | 525 Rental of Computer Equipment | $23,047.80 |
| 2005-03-04 | GLOBAL UPHOLSTERY CO INC | 1231 Office Furniture and Furnishings, Including Parts | $14,492.66 |
| 2005-05-05 | ECOLE DE LANGUES LA CITE INC | 447 Tuition Fees and Costs of Attending Courses Including Seminars not Elsewhere Specified | $24,567.20 |
| 2005-06-23 | MCKAY COMMUNICATIONS CONSULTING | 491 Management Consulting | $16,050.00 |
| 2005-06-06 | DARE HUMAN RESOURCES CORPORATION | 499 Other Professional Services not Elsewhere Specified | $24,396.00 |
| 2005-04-01 | PRISM ECONOMICS AND ANALYSIS | 491 Management Consulting | $19,982.25 |
| 2005-05-10 | DELL CANADA INC. | 1226 Computer Equipment - Mainframe | $21,226.66 |
| 2004-11-08 | CANADIAN POLICY RESEARCH NETWORKS | 823 Conference Fees | $10,700.00 |
| 2005-06-01 | SCHOOL OF LABOR AND INDUSTRIAL RELATIONS | 499 Other Professional Services not Elsewhere Specified | $12,609.00 |
| 2005-06-01 | CHAYKOWSKI RICHARD P | 499 Other Professional Services not Elsewhere Specified | $10,700.00 |
| 2005-06-01 | MKG ASSOCIATES | 499 Other Professional Services not Elsewhere Specified | $37,450.00 |
| 2005-06-13 | TREBILCOCK MICHAEL M | 499 Other Professional Services not Elsewhere Specified | $13,000.00 |
| 2005-06-13 | ANIL VERMA | 499 Other Professional Services not Elsewhere Specified | $10,700.00 |
| 2005-06-07 | CONFERENCE BOARD OF CANADA | 821 Membership Fees | $10,275.00 |
| 2005-06-16 | SIERRA SYSTEMS CONSULTANTS INC. | 491 Management Consulting | $11,363.40 |
| 2005-01-01 | SERVICE DE CONSULTATION SERVA INC. | 491 Management Consulting | $56,913.30 |
| 2005-06-08 | NISHA TECHNOLOGIES INC | 1227 Computer Equipment - Desktop/Laptop | $14,980.00 |
| 2005-03-15 | ASSOCIATION OF CANADIAN COMMUNITY COLLEGES (ACCC) | 491 Management Consulting | $97,894.30 |
| 2005-05-19 | CANON CANADA INC | 533 Rental of Machinery, Office Furniture and Fixtures and Other Equipment | $30,302.40 |
| 2005-03-31 | GOSS GILROY INC | 491 Management Consulting | $57,486.20 |
| 2005-04-05 | TNS CANADIAN FACTS | 491 Management Consulting | $88,942.68 |
| 2005-06-08 | NORTHERN MICRO | 1226 Computer Equipment - Mainframe | $15,870.24 |
| 2005-01-27 | ENVIRONICS RESEARCH GROUP | 492 Research Contracts | $47,124.94 |
| 2005-03-18 | CENTRE LINGUISTIQUE DU COLLEGE DE JONQUIERE | 447 Tuition Fees and Costs of Attending Courses Including Seminars not Elsewhere Specified | $21,125.01 |
| 2005-02-10 | BRADDA PRINTING | 321 Printing Services | $18,607.30 |
| 2005-02-24 | ADWARE PROMOTIONS INC. | 321 Printing Services | $15,125.52 |
| 2005-02-25 | FLAGTECH | 321 Printing Services | $66,340.00 |
| 2005-02-23 | BRYMARK PROMOTIONS | 321 Printing Services | $32,569.73 |
| 2004-12-20 | IMAGE INFUSION INC. | 321 Printing Services | $13,910.00 |
| 2005-02-03 | EXPOGRAPHIQ | 331 Exposition Services | $26,460.03 |
| 2005-02-25 | APPROVISIONNEMENT VERSANT PROCUREMENT | 321 Printing Services | $61,995.80 |
| 2005-03-04 | KROMAR PRINTING LTD. | 311 Publishing Services | $26,750.00 |
| 2004-12-20 | IMPRESSIVE PROMOTIONS & APPAREL INC. | 321 Printing Services | $14,766.00 |
| 2005-04-12 | TRANSCONTINENTAL IMPRESSION | 311 Publishing Services | $17,869.00 |
| 2005-04-19 | ST. JOSEPH DIGITAL SOLUTIONS FINANCIAL SERVICES | 311 Publishing Services | $21,935.00 |
| 2005-04-25 | ST JOSEPH DIGITAL SOLUTIONS | 321 Printing Services | $16,050.00 |
| 2005-05-04 | FND GRAPHICS INC. | 311 Publishing Services | $13,375.00 |
| 2005-05-11 | DELTA PRINTING LTD. | 311 Publishing Services | $39,644.57 |
| 2005-05-20 | DELTA PRINTING LTD. | 311 Publishing Services | $34,200.41 |
| 2005-06-06 | KROMAR PRINTING LTD | 311 Publishing Services | $18,190.00 |
| 2005-06-07 | DELTA PRINTING LTD. | 311 Publishing Services | $43,106.02 |
| 2005-06-07 | ST. JOSEPH DIGITAL SOLUTIONS FINANCIAL SERVICES | 311 Publishing Services | $32,648.91 |
| 2005-06-07 | DELTA PRINTING LTD. | 311 Publishing Services | $11,644.81 |
| 2005-06-21 | ST. JOSEPH DIGITAL SOLUTIONS FINANCIAL SERVICES | 311 Publishing Services | $13,589.00 |
| 2005-06-27 | DELTA PRINTING LTD. | 311 Publishing Services | $24,075.00 |
| 2005-04-01 | EKOS RESEARCH ASSOCIATES INC. | 492 Research Contracts | $38,738.25 |
| 2005-05-05 | CLAING, DAIGLE & ASSOCIÉS | 491 Management Consulting | $17,976.00 |
| 2005-06-07 | JANE WHITNEY | 351 Communications Professional Services not Elsewhere Specified | $14,445.00 |
| 2005-06-23 | COLIN MOORHOUSE | 351 Communications Professional Services not Elsewhere Specified | $17,976.00 |
| 2005-03-15 | LINGUISTEK INC. | 491 Management Consulting | $24,075.00 |
| 2004-12-03 | PHASE 5 | 492 Research Contracts | $24,895.69 |
| 2004-12-09 | IPSOS-REID CORPORATION | 492 Research Contracts | $98,854.09 |
| 2005-02-16 | ENVIRONICS RESEARCH GROUP | 492 Research Contracts | $89,638.28 |
| 2005-06-07 | ACTION RESEARCH NETWORK | 491 Management Consulting | $80,250.00 |
| 2005-04-01 | PHOENIX SPI | 492 Research Contracts | $13,375.00 |
| 2005-06-13 | ENVIRONICS RESEARCH GROUP | 492 Research Contracts | $21,935.00 |
| 2005-04-21 | PROGESTIC INTERNATIONAL INC | 491 Management Consulting | $17,387.50 |
| 2005-04-01 | WENDY MACINTYRE, WRITING & EDITING SERVICES | 351 Communications Professional Services not Elsewhere Specified | $23,181.55 |
| 2005-04-01 | NICOLE BAER COMMUNICATIONS | 351 Communications Professional Services not Elsewhere Specified | $32,100.00 |
| 2005-06-23 | 176461 CANADA INC. | 351 Communications Professional Services not Elsewhere Specified | $32,990.78 |
| 2005-04-01 | PRESS NEWS LIMITED | 301 Advertising Services | $54,094.92 |
| 2005-04-04 | CEDROM-SNI INC. | 301 Advertising Services | $32,225.83 |
| 2005-04-04 | CEDROM-SNI INC. | 351 Communications Professional Services not Elsewhere Specified | $14,921.75 |
| 2005-05-20 | CONTINUING PROFESSIONAL EDUCATION INSTITUTE (THE) | 491 Management Consulting | $271,352.00 |
| 2005-06-16 | H3CREATIVE INC | 472 Information Technology Consultants | $12,545.75 |
| 2005-05-16 | TRADUCTION SYNTRA INC. | 494 Translation Services | $60,000.00 |
| 2005-04-01 | THE COMMISSIONAIRES-OTTAWA DIVISION | 460 Protection Services | $87,486.62 |
| 2005-05-04 | CANON CANADA INC | 533 Rental of Machinery, Office Furniture and Fixtures and Other Equipment | $26,386.20 |
| 2005-06-10 | LN CONSULTING | 491 Management Consulting | $15,000.00 |
| 2005-04-27 | AIR NUNAVUT | 201 Travel - Public Servant | $13,264.79 |
Please note that information that would normally be withheld under the Access to Information Act or the Privacy Act does not appear on this web site.