ESDC - Disclosure of Contracts Over $10,000

 2005-2006 4th Quarter

Please select the Vendor Name for details

Contract Date Vendor Name Description of Work Current Contract Value
2006-01-06 NEXINNOVATIONS INC. 1226 Computer Equipment - Mainframe $11,735.76
2006-02-13 TAMARACK AN INSTITUTE FOR COMMUNITY ENGAGEMENT 491 Management Consulting $24,999.99
2006-01-10 CENTRE DE FORMATION CARON 447 Tuition Fees and Costs of Attending Courses Including Seminars not Elsewhere Specified $15,600.00
2006-01-12 CANADIAN COUNCIL ON SOCIAL DEVELOPMENT 491 Management Consulting $25,000.00
2006-03-06 PLEIAD CANADA INC. 491 Management Consulting $32,100.00
2006-02-23 CANADIAN ABILITIES FOUNDATION 491 Management Consulting $16,050.00
2006-02-28 NISHA TECHNOLOGIES INC 1226 Computer Equipment - Mainframe $10,282.70
2006-03-21 SPEARHEAD MANAGEMENT CANADA LTD 491 Management Consulting $14,669.70
2006-01-26 FAIRMONT LE CHATEAU FRONTENAC 511 Rental of Office Buildings $11,894.09
2006-02-21 INTERCONTINENTAL HOTELS CORPORATION INC. 822 Hospitality $22,441.56
2006-01-04 SOFTCHOICE CORPORATION ATT: JANICE RAKOWSKI 1228 Computer Software $28,639.62
2006-02-27 CANON CANADA INC. 533 Rental of Machinery, Office Furniture and Fixtures and Other Equipment $18,951.84
2006-02-27 JPR ARBITRATION MEDIATION CENTRE 511 Rental of Office Buildings $18,350.50
2006-03-08 CAMBRIDGE SUITES HOTEL 511 Rental of Office Buildings $16,419.15
2006-02-15 NORTHERN MICRO 1227 Computer Equipment - Desktop/Laptop $12,358.50
2006-03-14 SAM JAKES INN 202 Travel - Non-Public Servants $16,048.29
2006-01-04 LACERTE MICHEL DR 453 Physicians and Surgeons $24,999.48
2006-01-04 KLIMEK, E.H. DR. 453 Physicians and Surgeons $24,999.48
2006-02-27 CAPITAL LANGUAGE CENTRES (CLC) INC. 447 Tuition Fees and Costs of Attending Courses Including Seminars not Elsewhere Specified $24,820.00
2006-03-07 PITNEY BOWES 1219 Other Machinery and Parts $21,458.64
2006-03-15 NITRO MICROSYSTEMS 1226 Computer Equipment - Mainframe $16,238.32
2006-01-19 CCH CANADIAN LIMITED 1143 Printed Matter, Including Books, Newspapers, Pictures, Manuscripts and Forms $19,335.97
2006-02-07 POSTAGE BY PHONE 212 Postage and Parcel Post $21,400.00
2006-01-17 NORTHERN MICRO 1226 Computer Equipment - Mainframe $21,068.30
2006-02-27 SHARP DIRECT 321 Printing Services $36,362.88
2006-03-09 GBC CANADA INC. 1239 Other Office Equipment and Parts $12,236.52
2006-03-13 FOXWISE TECHNOLOGIES INC 1227 Computer Equipment - Desktop/Laptop $23,604.20
2006-03-13 FOXWISE TECHNOLOGIES INC 1226 Computer Equipment - Mainframe $11,851.80
2006-03-22 GLOBAL UPHOLSTERY CO. INC. 1231 Office Furniture and Furnishings, Including Parts $19,088.27
2006-03-31 HERMAN MILLER CANADA /CO OTTAWA BUSINESS INTERIORS 1231 Office Furniture and Furnishings, Including Parts $12,095.28
2006-03-22 KODAK CANADA INC. 1229 Computer Equipment Parts $10,380.34
2006-01-10 SHARP ELECTRONICS OF CANADA 533 Rental of Machinery, Office Furniture and Fixtures and Other Equipment $31,124.16
2006-03-30 PHL MONARCH CONNECTION INC 447 Tuition Fees and Costs of Attending Courses Including Seminars not Elsewhere Specified $11,235.00
2006-01-05 GOSS GILROY INC 491 Management Consulting $57,500.00
2006-02-02 BLOORVIEW MACMILLAN CHILDREN'S CENTRE 491 Management Consulting $24,931.00
2006-02-07 RESEARCH SERVICES OFFICE 492 Research Contracts $24,900.00
2006-01-03 MKG ASSOCIATES 492 Research Contracts $24,930.00
2006-02-22 DENTON MARGARET ANNE 492 Research Contracts $25,000.00
2006-02-02 UNIVERSITY OF TORONTO 492 Research Contracts $24,942.00
2006-01-23 CLEVELAND GORDON 492 Research Contracts $25,000.00
2006-01-30 UNIVERSITY OF MONTREAL 492 Research Contracts $25,000.00
2006-01-16 TRAQ CONSULTING 492 Research Contracts $24,984.99
2006-01-18 WESTIN HOTEL (THE) 570 Rental-Other $21,134.12
2006-02-03 LAWSON DENISE 492 Research Contracts $22,119.99
2006-02-24 PMF EDITORIAL SERVICES INC. 351 Communications Professional Services not Elsewhere Specified $50,000.00
2006-03-23 COMMISSION NATIONALE DES PARENTS FRANCOPHONES 491 Management Consulting $18,690.00
2006-02-17 CITY OF OTTAWA LANSDOWNE PARK 201 Travel - Public Servant $117,908.65
2006-01-11 ECOLE CREUSOT 3005526 CANADA INC. 447 Tuition Fees and Costs of Attending Courses Including Seminars not Elsewhere Specified $120,000.00
2006-02-23 PRIVASOFT CORP. 1228 Computer Software $23,497.33
2006-03-08 ACADEMIE DE FORMATION LINGUISTIQUE 447 Tuition Fees and Costs of Attending Courses Including Seminars not Elsewhere Specified $24,860.00
2006-03-16 ST. JOSEPH COMMUNICATIONS 311 Publishing Services $174,089.00
2006-01-10 ST. JOSEPH COMMUNICATIONS 311 Publishing Services $174,089.00
2006-01-04 GILMORE REPRODUCTIONS 321 Printing Services $35,424.49
2006-01-04 FND GRAPHICS INC. 311 Publishing Services $14,637.60
2006-01-04 FND GRAPHICS INC. 311 Publishing Services $16,542.20
2006-03-16 FND GRAPHICS INC. 321 Printing Services $33,170.00
2006-03-17 KROMAR PRINTING LTD 321 Printing Services $19,532.85
2006-03-24 WAVERTREE COMMUNICATIONS INC. ATT: TERRY DONOVAN 321 Printing Services $22,957.92
2006-03-17 FND GRAPHICS INC. 321 Printing Services $35,310.00
2006-01-05 P &L COMMUNICATIONS INC. 351 Communications Professional Services not Elsewhere Specified $44,940.00
2006-02-07 SUSAN LAVINIA CARTER 492 Research Contracts $35,540.00
2006-01-20 THE SOCIETY OF MANAGEMENT ACCOUNTANTS OF ONTARIO 447 Tuition Fees and Costs of Attending Courses Including Seminars not Elsewhere Specified $12,840.00
2006-02-21 ECOLE DE LANGUE DE L'ESTRIE INC 447 Tuition Fees and Costs of Attending Courses Including Seminars not Elsewhere Specified $18,200.00
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