ESDC - Disclosure of Contracts Over $10,000
2006-2007 2nd Quarter
Please select the Vendor Name for details
| Contract Date | Vendor Name | Description of Work | Current Contract Value |
|---|---|---|---|
| 2006-08-11 | 71 HOTEL CAFE | 202 Travel - Non-Public Servants | $21,226.50 |
| 2006-09-25 | AON CONSULTING INC. | 401 Accounting and Audit Services | $45,050.00 |
| 2006-09-19 | R.A. MALATEST & ASSOCIATES LTD. | 491 Management Consulting | $4,222,669.00 |
| 2006-07-18 | ALLIANCE FRANCAISE D'OTTAWA-HULL | 447 Tuition Fees and Costs of Attending Courses Including Seminars not Elsewhere Specified | $15,250.00 |
| 2006-08-23 | ALTIS HUMAN RESOURCES (OTTAWA) INC ALTIS SPECIALIZED PROFESSIONAL RESOURCES AND/OR ALTISSPR | 813 Temporary Help Services | $12,441.96 |
| 2006-09-19 | 652685 ONTARIO LTD. COOPER CONSULTING | 491 Management Consulting | $19,875.00 |
| 2006-09-05 | JPR ARBITRATION MEDIATION CENTRE | 511 Rental of Office Buildings | $18,778.50 |
| 2006-08-08 | TELECOM COMPUTER | 1226 Computer Equipment - Mainframe | $13,675.06 |
| 2006-08-21 | DISTRESS CENTRE OF OTTAWA AND REGI | 491 Management Consulting | $15,741.00 |
| 2006-09-11 | LORD ELGIN HOTEL | 202 Travel - Non-Public Servants | $16,864.34 |
| 2006-09-07 | BYTOWN CATERING | 822 Hospitality | $13,030.11 |
| 2006-08-17 | LANGU-EDGE SOLUTIONS INC | 494 Translation Services | $23,416.46 |
| 2006-08-30 | CANON CANADA INC. | 533 Rental of Machinery, Office Furniture and Fixtures and Other Equipment | $64,821.12 |
| 2006-08-30 | CANON CANADA INC. | 533 Rental of Machinery, Office Furniture and Fixtures and Other Equipment | $57,545.28 |
| 2006-09-20 | FAIRMONT ROYAL YORK | 202 Travel - Non-Public Servants | $17,900.56 |
| 2006-09-25 | ABLE TRANSLATIONS LTD | 494 Translation Services | $20,000.00 |
| 2006-09-22 | PRO ACTIVE TRANSLATIONS INC. | 494 Translation Services | $20,000.00 |
| 2006-09-25 | WORD EXCHANGE INC. (THE) | 494 Translation Services | $20,000.00 |
| 2006-09-26 | VITORIA'S INTERPRETING SERVICES | 494 Translation Services | $20,000.00 |
| 2006-09-25 | MOSAIC COMMUNITY INTERPRETING SERV | 494 Translation Services | $20,000.00 |
| 2006-09-21 | CALIAN | 491 Management Consulting | $34,503.00 |
| 2006-08-30 | BMB CONSULTING SERVICES INC | 491 Management Consulting | $23,850.00 |
| 2006-09-29 | LIVING LANGUAGE SERVICES INC. | 447 Tuition Fees and Costs of Attending Courses Including Seminars not Elsewhere Specified | $17,362.80 |
| 2006-08-01 | NATIONAL PRINTERS ATT : HEINZ BUER | 311 Publishing Services | $18,520.32 |
| 2006-08-14 | NATIONAL PRINTERS ATT : HEINZ BUER | 311 Publishing Services | $10,335.00 |
| 2006-08-24 | MIROMETRICA INC. | 812 Computer Services (includes IT solutions / deliverables as well as IT Managed Services) | $17,066.00 |
| 2005-06-02 | CATHEXIS CONSULTING INC. | 491 Management Consulting | $52,938.26 |
| 2006-09-28 | QUEEN'S UNIVERSITY OFFICE OF RESEARCH SERVICES | 492 Research Contracts | $24,260.00 |
| 2006-09-05 | BRENT MOORE & ASSOCIATES INC. | 491 Management Consulting | $60,000.00 |
| 2006-07-20 | CGI INFORMATION SYSTEMS AND MANAGEMENT CONSULTANTS INC. | 491 Management Consulting | $98,992.87 |
| 2006-08-21 | WORK-LIFE HARMONY ENTERPRISES | 491 Management Consulting | $25,000.00 |
| 2006-08-30 | INTERLANGUES | 446 Training Consultants | $10,800.00 |
| 2006-09-01 | CANON CANADA INC | 570 Rental-Other | $40,880.66 |
| 2006-08-21 | LEXISNEXIS CANADA INC. | 221 Basic Data Communications Services | $32,111.64 |
| 2006-09-26 | INFORMETRICA LIMITED | 491 Management Consulting | $28,476.90 |
| 2005-06-02 | CATHEXIS CONSULTING INC. | 491 Management Consulting | $52,938.26 |
| 2006-09-13 | PRICE WATERHOUSE LLP | 401 Accounting and Audit Services | $10,979.75 |
| 2006-09-29 | NEO INSIGHT CUSTOMER EXPERIENCE SPECIALISTS | 491 Management Consulting | $23,871.20 |
| 2006-07-04 | SPSS INC. | 1228 Computer Software | $198,632.58 |
| 2006-09-19 | ICL LANGUAGE SCHOOL | 447 Tuition Fees and Costs of Attending Courses Including Seminars not Elsewhere Specified | $15,600.00 |
| 2006-07-18 | CITY OF OTTAWA LANSDOWNE PARK | 533 Rental of Machinery, Office Furniture and Fixtures and Other Equipment | $41,834.00 |
| 2006-07-07 | KROMAR PRINTING LTD | 321 Printing Services | $11,235.00 |
| 2006-09-06 | LOGO CENTRAL INC. | 321 Printing Services | $12,603.42 |
| 2006-07-12 | EKOS RESEARCH ASSOCIATES INC. | 492 Research Contracts | $16,050.00 |
| 2006-07-12 | ENVIRONICS RESEARCH GROUP | 492 Research Contracts | $21,935.00 |
| 2006-07-12 | EKOS RESEARCH ASSOCIATES INC. | 492 Research Contracts | $26,750.00 |
| 2006-07-12 | IPSOS-REID CORPORATION | 492 Research Contracts | $40,125.00 |
| 2006-07-06 | WPP GROUP CANADA COMMUNICATION LTD | 301 Advertising Services | $428,000.00 |
| 2006-07-13 | DON CUMMER & ASSOCIATES | 351 Communications Professional Services not Elsewhere Specified | $70,000.00 |
| 2006-07-04 | BANFIELD-SEGUIN LTD. | 491 Management Consulting | $24,984.50 |
| 2006-09-22 | COSSETTE COMMUNICATIONS INC. | 301 Advertising Services | $74,555.46 |
| 2006-09-22 | COSSETTE COMMUNICATIONS INC. | 301 Advertising Services | $36,383.97 |
| 2006-09-26 | COSSETTE COMMUNICATIONS INC. | 301 Advertising Services | $2,809,000.00 |
| 2006-07-24 | SAGE RESEARCH | 492 Research Contracts | $23,558.50 |
| 2006-08-25 | CREATEC + | 492 Research Contracts | $42,771.00 |
| 2006-08-22 | IPSOS-REID CORPORATION | 492 Research Contracts | $127,666.40 |
| 2006-09-21 | IPSOS-REID CORPORATION | 492 Research Contracts | $60,142.28 |
| 2006-09-29 | PHOENIX SPI | 492 Research Contracts | $31,612.91 |
| 2006-09-20 | WORDSTRUCK COMMUNICATION | 351 Communications Professional Services not Elsewhere Specified | $10,447.36 |
| 2006-09-07 | KNOWLEDGE CIRCLE | 447 Tuition Fees and Costs of Attending Courses Including Seminars not Elsewhere Specified | $12,775.00 |
| 2006-07-26 | NISHA TECHNOLOGIES INC | 1226 Computer Equipment - Mainframe | $28,783.00 |
| 2006-07-24 | SPROTT SCHOOL OF BUSINESS CREWW CARLETON UNIVERSITY | 447 Tuition Fees and Costs of Attending Courses Including Seminars not Elsewhere Specified | $14,204.00 |
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