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 |
|---|---|---|---|
| 2005-07-11 | BOLAND'S SECURITY SERVICES LTD. | 859 Other Business Services not Elsewhere Specified | $28,750.00 |
| 2005-07-01 | XEROX CANADA LTD. | 533 Rental of Machinery, Office Furniture and Fixtures and Other Equipment | $15,939.00 |
| 2005-07-01 | XEROX CANADA LTD. | 533 Rental of Machinery, Office Furniture and Fixtures and Other Equipment | $20,658.60 |
| 2005-07-13 | TOPSAIL ROAD DEVELOPMENT LIMITED | 570 Rental-Other | $19,665.00 |
| 2005-06-01 | PITNEY BOWES CANADA | 533 Rental of Machinery, Office Furniture and Fixtures and Other Equipment | $24,398.40 |
| 2005-07-29 | XEROX CANADA LTD. | 533 Rental of Machinery, Office Furniture and Fixtures and Other Equipment | $22,595.91 |
| 2005-06-01 | XEROX CANADA LTD. | 533 Rental of Machinery, Office Furniture and Fixtures and Other Equipment | $20,700.00 |
| 2005-08-08 | CENTRE LINGUISTIQUE CANTIN | 447 Tuition Fees and Costs of Attending Courses Including Seminars not Elsewhere Specified | $39,606.00 |
| 2005-06-28 | ALLCARD LIMITED | 321 Printing Services | $29,014.50 |
| 2005-09-14 | ID CKUR INC. | 1172 Office and Stationers Supplies | $16,799.20 |
| 2005-09-23 | RELIZON CANADA INC | 321 Printing Services | $36,440.63 |
| 2005-09-16 | MARITIME LANGUAGE CENTER | 447 Tuition Fees and Costs of Attending Courses Including Seminars not Elsewhere Specified | $13,244.00 |
| 2005-09-13 | DIRECT HEALTH SOLUTIONS INC | 451 Other Health Services not Elsewhere Specified | $24,999.85 |
| 2005-09-23 | XWAVE SOLUTIONS | 1227 Computer Equipment - Desktop/Laptop | $15,526.77 |
| 2005-08-25 | POSTAGE BY PHONE | 212 Postage and Parcel Post | $26,750.00 |
| 2005-08-02 | POSTAGE BY PHONE | 212 Postage and Parcel Post | $25,000.00 |
| 2005-08-26 | ECOLE DE LANGUE LA CITE | 447 Tuition Fees and Costs of Attending Courses Including Seminars not Elsewhere Specified | $21,935.00 |
| 2005-08-18 | POSTAGE BY PHONE | 212 Postage and Parcel Post | $25,000.00 |
| 2005-08-18 | POSTAGE BY PHONE | 212 Postage and Parcel Post | $20,000.00 |
| 2005-09-02 | ARTEMP PERSONNEL SERVICES INC | 813 Temporary Help Services | $13,215.01 |
| 2005-07-20 | TAMARA STEINHUBL | 491 Management Consulting | $10,111.50 |
| 2005-08-16 | XEROX CANADA LTD | 533 Rental of Machinery, Office Furniture and Fixtures and Other Equipment | $21,571.20 |
| 2005-08-09 | POSTAGE BY PHONE | 212 Postage and Parcel Post | $42,800.00 |
| 2005-06-01 | CANON CANADA INC. | 533 Rental of Machinery, Office Furniture and Fixtures and Other Equipment | $33,585.98 |
| 2005-07-14 | POSTAGE BY PHONE | 212 Postage and Parcel Post | $53,500.00 |
| 2005-06-29 | NEXINNOVATIONS INC. | 670 Repair of Computer Hardware and Software | $37,476.75 |
| 2005-05-24 | COMPUGEN SERVICES LTD. | 670 Repair of Computer Hardware and Software | $10,700.00 |
| 2005-08-19 | CORPORATE EXPRESS | 1231 Office Furniture and Furnishings, Including Parts | $10,689.84 |
| 2005-08-30 | NEXT WOOD INC. | 1231 Office Furniture and Furnishings, Including Parts | $30,459.48 |
| 2005-07-28 | PACIFIC ALLIANCE TECHNOLOGIES INC. | 1228 Computer Software | $16,205.11 |
| 2005-08-19 | HARBOUR CENTRE COMPLEX LIMITED | 630 Office Buildings | $17,977.85 |
| 2005-09-01 | NEOPOST CANADA LIMITED | 212 Postage and Parcel Post | $10,700.00 |
| 2005-07-28 | KONICA MINOLTA BUSINESS SOLUTIONS (CANADA) LTD. | 533 Rental of Machinery, Office Furniture and Fixtures and Other Equipment | $12,069.60 |
| 2005-08-15 | PRINCE MICHAEL M | 491 Management Consulting | $14,980.00 |
| 2005-08-01 | ARTBANK CANADA COUNCIL FOR THE ARTS | 570 Rental-Other | $12,850.70 |
| 2005-09-12 | ACADEMIE DE FORMATION LINGUISTIQUE | 447 Tuition Fees and Costs of Attending Courses Including Seminars not Elsewhere Specified | $11,299.20 |
| 2005-08-05 | SOCIETE GAMMA INC., | 494 Translation Services | $25,000.00 |
| 2005-08-13 | ENVIRONICS RESEARCH GROUP | 472 Information Technology Consultants | $25,680.01 |
| 2005-07-28 | NATIONAL PRINTERS | 311 Publishing Services | $17,346.84 |
| 2005-07-28 | SIRIUS CONSULTING GROUP INC. | 491 Management Consulting | $147,146.40 |
| 2005-08-17 | LAURIER COMPUTERS LIMITED | 1226 Computer Equipment - Mainframe | $25,148.22 |
| 2005-08-22 | BARBARA PERSONNEL INC. | 813 Temporary Help Services | $14,282.50 |
| 2005-07-01 | LEXISNEXIS CANADA INC. | 221 Basic Data Communications Services | $29,756.70 |
| 2005-05-30 | SHARP ELECTRONICS OF CANADA | 533 Rental of Machinery, Office Furniture and Fixtures and Other Equipment | $29,544.84 |
| 2005-08-19 | GOSS GILROY INC. MANAGEMENT CONSULTANTS | 492 Research Contracts | $79,116.30 |
| 2005-08-10 | MKG ASSOCIATES | 491 Management Consulting | $24,984.50 |
| 2005-08-01 | RAYMOND ARSENAULT CONSULTANT INC. | 491 Management Consulting | $11,796.75 |
| 2005-07-15 | IFLI 2004 INC. | 447 Tuition Fees and Costs of Attending Courses Including Seminars not Elsewhere Specified | $14,440.00 |
| 2005-09-23 | CENTRE FOR PUBLIC MANAGEMENT | 491 Management Consulting | $19,795.00 |
| 2005-07-13 | ROSS NANCY ANNETTE ASSISTANT PROFESSOR | 492 Research Contracts | $24,396.00 |
| 2005-07-20 | UNIVERSITE DU QUEBEC A MONTREAL | 499 Other Professional Services not Elsewhere Specified | $24,867.87 |
| 2005-09-09 | INBUSINESS SOLUTIONS | 472 Information Technology Consultants | $15,707.60 |
| 2005-09-12 | IFATHOM CORP | 472 Information Technology Consultants | $136,318.00 |
| 2005-07-12 | BOUCHER, VON & ASSOCIATES HR MANAGEMENT CONSULTANTS | 491 Management Consulting | $20,865.00 |
| 2005-07-04 | RHDF 2000 | 491 Management Consulting | $34,775.00 |
| 2005-07-06 | GORDONGROUP | 351 Communications Professional Services not Elsewhere Specified | $32,100.00 |
| 2005-07-15 | 176461 CANADA INC. | 351 Communications Professional Services not Elsewhere Specified | $47,508.00 |
| 2005-08-30 | 9022-930 QUEBEC INC | 499 Other Professional Services not Elsewhere Specified | $51,441.21 |
| 2005-08-30 | 9022-930 QUEBEC INC | 491 Management Consulting | $51,441.22 |
| 2005-06-08 | INTERIS CONSULTING | 492 Research Contracts | $29,960.00 |
| 2005-06-30 | SPEARHEAD MANAGEMENT LTD ATT. DENIS TISSEUR | 491 Management Consulting | $47,080.00 |
| 2005-07-06 | EXCEL HUMAN RESOURCES INC. | 351 Communications Professional Services not Elsewhere Specified | $10,593.00 |
| 2005-08-23 | BROWN COMMUNICATIONS GROUP INC. | 301 Advertising Services | $74,750.20 |
| 2005-08-10 | HEWSON BRIDGE AND SMITH LTD | 301 Advertising Services | $51,638.20 |
| 2005-09-13 | GORDONGROUP | 491 Management Consulting | $13,567.60 |
| 2005-07-18 | INTERIS CONSULTING | 491 Management Consulting | $56,885.48 |
| 2005-09-09 | QUINTET CONSULTING CORPORATION | 491 Management Consulting | $19,187.50 |
| 2005-08-03 | SOMOS | 491 Management Consulting | $24,663.50 |
| 2005-09-01 | NEXINNOVATIONS | 472 Information Technology Consultants | $96,300.00 |
| 2005-09-20 | SIRIUS CONSULTING GROUP INC. | 472 Information Technology Consultants | $119,352.08 |
| 2005-09-02 | CORCAN - ONTARIO SALES CENTRE | 1231 Office Furniture and Furnishings, Including Parts | $17,427.23 |
| 2005-09-26 | CGI INFORMATION SYSTEMS AND MANAGEMENT CONSULTANTS INC. | 491 Management Consulting | $139,635.00 |
| 2005-09-26 | ACCENTURE INC. | 491 Management Consulting | $87,205.00 |
| 2005-09-26 | IBM CANADA LTD | 491 Management Consulting | $12,840.00 |
| 2005-09-27 | NOVA NETWORKS | 1226 Computer Equipment - Mainframe | $14,477.10 |
| 2005-09-14 | NORTAK SOFTWARE LTD. | 472 Information Technology Consultants | $46,438.00 |
| 2005-09-12 | CENTRE DE FORMATION CARON | 447 Tuition Fees and Costs of Attending Courses Including Seminars not Elsewhere Specified | $19,608.00 |
| 2005-08-01 | SIMPLEX INDUSTRIES INC | 630 Office Buildings | $645,718.25 |
| 2005-07-07 | BLUEBIRD TRANSPORTATION SYSTEMS | 859 Other Business Services not Elsewhere Specified | $25,000.00 |
| 2005-07-22 | MEDIA Q INC. | 351 Communications Professional Services not Elsewhere Specified | $100,312.50 |
| 2005-07-21 | BOWDENS MEDIA MONITORING LTD | 351 Communications Professional Services not Elsewhere Specified | $96,300.00 |
| 2005-08-05 | INTERFACE STRATEGIES INC. | 491 Management Consulting | $32,613.60 |
| 2005-08-01 | GARTNER GROUP CANADA CO | 812 Computer Services (includes IT solutions / deliverables as well as IT Managed Services) | $184,040.00 |
| 2005-09-01 | UNIVERSITY OF OTTAWA EXECUTIVE MBA PROGRAM | 447 Tuition Fees and Costs of Attending Courses Including Seminars not Elsewhere Specified | $58,000.00 |
| 2005-04-01 | DOCUMENTUM CANADA COMPANY | 670 Repair of Computer Hardware and Software | $39,590.00 |
| 2005-06-16 | NORDON COLLECTION | 815 Collection Agency Fees and Charges | $99,203.74 |
| 2005-08-12 | BARBARA PERSONNEL INC. | 813 Temporary Help Services | $17,293.88 |
| 2005-08-12 | BARBARA PERSONNEL INC. | 813 Temporary Help Services | $17,293.88 |
| 2005-08-12 | BARBARA PERSONNEL INC. | 813 Temporary Help Services | $16,852.50 |
| 2005-08-10 | CALIAN | 813 Temporary Help Services | $17,253.75 |
| 2005-08-12 | PERSONNEL OUTAOUAIS INC. | 813 Temporary Help Services | $16,852.50 |
| 2005-08-12 | PERSONNEL OUTAOUAIS INC. | 813 Temporary Help Services | $14,645.63 |
| 2005-08-12 | SPHERION WORKFORCE ARCHITECT | 813 Temporary Help Services | $17,253.75 |
| 2005-08-12 | QUANTUM MANAGEMENT SERVICES LTD | 813 Temporary Help Services | $14,645.63 |
| 2005-09-06 | CDI CORPORATE EDUCATION SERVICES | 447 Tuition Fees and Costs of Attending Courses Including Seminars not Elsewhere Specified | $19,260.00 |
| 2005-09-19 | UNISYS CANADA INC | 447 Tuition Fees and Costs of Attending Courses Including Seminars not Elsewhere Specified | $11,235.00 |
| 2005-09-19 | UNISYS CANADA INC | 447 Tuition Fees and Costs of Attending Courses Including Seminars not Elsewhere Specified | $14,043.75 |
| 2005-09-01 | CTE SOLUTIONS INC | 447 Tuition Fees and Costs of Attending Courses Including Seminars not Elsewhere Specified | $13,856.50 |
| 2005-09-14 | CTE SOLUTIONS INC | 447 Tuition Fees and Costs of Attending Courses Including Seminars not Elsewhere Specified | $13,856.50 |
| 2005-09-26 | CTE SOLUTIONS INC | 447 Tuition Fees and Costs of Attending Courses Including Seminars not Elsewhere Specified | $13,856.50 |
| 2005-09-14 | CTE SOLUTIONS INC | 447 Tuition Fees and Costs of Attending Courses Including Seminars not Elsewhere Specified | $13,856.50 |
| 2005-09-14 | CTE SOLUTIONS INC | 447 Tuition Fees and Costs of Attending Courses Including Seminars not Elsewhere Specified | $13,856.50 |
| 2005-09-14 | CTE SOLUTIONS INC | 447 Tuition Fees and Costs of Attending Courses Including Seminars not Elsewhere Specified | $13,856.50 |
| 2005-09-14 | CTE SOLUTIONS INC | 447 Tuition Fees and Costs of Attending Courses Including Seminars not Elsewhere Specified | $13,856.50 |
| 2005-09-14 | CTE SOLUTIONS INC | 447 Tuition Fees and Costs of Attending Courses Including Seminars not Elsewhere Specified | $13,856.50 |
| 2005-09-21 | CTE SOLUTIONS INC | 447 Tuition Fees and Costs of Attending Courses Including Seminars not Elsewhere Specified | $13,856.50 |
| 2005-09-19 | UNISYS CANADA INC | 447 Tuition Fees and Costs of Attending Courses Including Seminars not Elsewhere Specified | $11,235.00 |
| 2005-09-22 | UNISYS CANADA INC | 447 Tuition Fees and Costs of Attending Courses Including Seminars not Elsewhere Specified | $21,400.00 |
| 2005-07-01 | MSC MAPLESOFT CONSULTING INC. | 472 Information Technology Consultants | $32,870.40 |
| 2005-07-01 | MSC MAPLESOFT CONSULTING INC. | 472 Information Technology Consultants | $22,256.00 |
| 2005-07-01 | MSC MAPLESOFT CONSULTING INC. | 472 Information Technology Consultants | $22,256.00 |
| 2005-07-01 | MSC MAPLESOFT CONSULTING INC. | 472 Information Technology Consultants | $30,816.00 |
| 2005-07-01 | MSC MAPLESOFT CONSULTING INC. | 472 Information Technology Consultants | $30,816.00 |
| 2005-04-28 | TECHNOLOGY SOLUTIONS (CANADA) | 1226 Computer Equipment - Mainframe | $39,049.67 |
| 2005-09-21 | POSTAGE BY PHONE | 212 Postage and Parcel Post | $107,000.00 |
| 2005-09-21 | POSTAGE BY PHONE | 212 Postage and Parcel Post | $107,000.00 |
| 2005-03-21 | XEROX CANADA LTD. | 524 Rental of Computer Software | $48,324.75 |
| 2005-06-28 | ASGARD SOFTWARE INC. | 670 Repair of Computer Hardware and Software | $24,314.11 |
| 2005-08-01 | NEX INNOVATIONS INC. | 670 Repair of Computer Hardware and Software | $312,927.15 |
| 2005-09-06 | NEX INNOVATIONS INC. | 670 Repair of Computer Hardware and Software | $97,370.00 |
| 2005-08-29 | NEXINNOVATIONS | 472 Information Technology Consultants | $77,634.92 |
| 2005-09-07 | LEARNING TREE INTERNATIONAL | 447 Tuition Fees and Costs of Attending Courses Including Seminars not Elsewhere Specified | $23,005.05 |
| 2005-07-15 | STG INC. | 472 Information Technology Consultants | $36,487.00 |
| 2005-07-05 | STG INC. | 472 Information Technology Consultants | $43,335.00 |
| 2005-07-15 | STG INC. | 472 Information Technology Consultants | $41,462.50 |
| 2005-09-20 | ALLSTREAM IT SERVICES ALLSTREAM CORP | 472 Information Technology Consultants | $48,620.80 |
| 2005-09-12 | AJILON CANADA INC. | 472 Information Technology Consultants | $25,663.95 |
| 2005-09-15 | NORTAK SOFTWARE LTD. | 472 Information Technology Consultants | $19,902.00 |
| 2005-09-29 | RIDGE FALLS HOUSE INC | 472 Information Technology Consultants | $90,281.25 |
| 2005-09-30 | SNC-LAVALIN PROFAC | 630 Office Buildings | $23,198.27 |
| 2005-09-01 | SNC-LAVALIN PROFAC | 630 Office Buildings | $19,862.88 |
| 2005-09-01 | SNC-LAVALIN PROFAC | 630 Office Buildings | $16,147.54 |
| 2005-08-31 | CANON CANADA INC | 533 Rental of Machinery, Office Furniture and Fixtures and Other Equipment | $61,773.24 |
| 2005-08-31 | CANON CANADA INC | 533 Rental of Machinery, Office Furniture and Fixtures and Other Equipment | $57,330.60 |
| 2005-05-30 | UNISYS CANADA INC | 447 Tuition Fees and Costs of Attending Courses Including Seminars not Elsewhere Specified | $12,016.10 |
| 2005-06-20 | DELTA CENTRE-VILLE | 201 Travel - Public Servant | $16,780.96 |
| 2005-09-19 | ARISTOCRAT SUITE HOTEL | 201 Travel - Public Servant | $11,081.06 |
| 2005-07-27 | IFATHOM CORP | 855 Acquisition and Contract Charges | $152,796.00 |
| 2005-07-15 | INBUSINESS SOLUTIONS | 472 Information Technology Consultants | $39,304.95 |
| 2005-07-08 | IBM CANADA LTD | 491 Management Consulting | $267,698.80 |
| 2005-07-14 | IBM CANADA LTD | 491 Management Consulting | $27,862.80 |
| 2005-07-05 | CCH CANADIAN LIMITED | 812 Computer Services (includes IT solutions / deliverables as well as IT Managed Services) | $11,123.72 |
| 2005-07-05 | EBSCO CANADA LTD. | 812 Computer Services (includes IT solutions / deliverables as well as IT Managed Services) | $31,569.48 |
| 2005-07-05 | MICROMEDIA | 812 Computer Services (includes IT solutions / deliverables as well as IT Managed Services) | $27,304.26 |
| 2005-07-25 | ISACSOFT INC. | 812 Computer Services (includes IT solutions / deliverables as well as IT Managed Services) | $37,450.00 |
| 2005-07-18 | AERIC INC | 812 Computer Services (includes IT solutions / deliverables as well as IT Managed Services) | $34,908.75 |
| 2005-08-16 | CROSSING BOUNDARIES NATIONAL COUNCIL KTA CENTRE FOR COLLABORATIVE AGREEMENT | 491 Management Consulting | $106,300.00 |
| 2005-09-21 | CAP GEMINI ERNST & YOUNG | 491 Management Consulting | $224,272.00 |
| 2005-09-27 | NORTAK SOFTWARE LTD. | 472 Information Technology Consultants | $53,072.00 |
| 2005-08-12 | IFATHOM CORP | 472 Information Technology Consultants | $125,832.00 |
| 2005-03-17 | BELL CANADA | 1226 Computer Equipment - Mainframe | $16,802.23 |
| 2005-06-13 | BELL CANADA | 1226 Computer Equipment - Mainframe | $29,959.03 |
| 2005-08-26 | BELL CANADA | 447 Tuition Fees and Costs of Attending Courses Including Seminars not Elsewhere Specified | $30,334.50 |
| 2005-08-29 | BELL CANADA | 670 Repair of Computer Hardware and Software | $308,179.25 |
| 2005-08-26 | BELL CANADA | 447 Tuition Fees and Costs of Attending Courses Including Seminars not Elsewhere Specified | $24,436.13 |
| 2005-06-17 | EXIT CERTIFIED | 447 Tuition Fees and Costs of Attending Courses Including Seminars not Elsewhere Specified | $14,118.65 |
| 2005-09-22 | VERITAAQ TECHNOLOGY HOUSE INC. | 472 Information Technology Consultants | $57,138.00 |
| 2005-09-06 | SIRIUS CONSULTING GROUP INC. | 472 Information Technology Consultants | $61,546.40 |
| 2005-04-01 | BELL TELEPHONE COMPANY OF CANADA | 670 Repair of Computer Hardware and Software | $249,264.76 |
| 2005-07-04 | BELL TELEPHONE COMPANY OF CANADA | 472 Information Technology Consultants | $22,305.22 |
| 2005-08-31 | BELL TELEPHONE COMPANY OF CANADA | 220 Telephone & Other Voice Services | $19,765.40 |
| 2005-09-12 | IFATHOM CORP | 472 Information Technology Consultants | $79,608.00 |
| 2005-09-20 | ALLSTREAM IT SERVICES ALLSTREAM CORP | 472 Information Technology Consultants | $82,818.00 |
| 2005-08-08 | UNISYS CANADA INC. | 472 Information Technology Consultants | $56,094.75 |
| 2005-05-11 | NITRO MICROSYSTEMS | 1226 Computer Equipment - Mainframe | $16,349.60 |
| 2005-07-05 | TRM TECHNOLOGIES INC. | 472 Information Technology Consultants | $33,705.00 |
| 2005-07-05 | TRM TECHNOLOGIES INC. | 472 Information Technology Consultants | $33,705.00 |
| 2005-08-11 | IBM CANADA LIMITED | 472 Information Technology Consultants | $60,084.78 |
| 2005-07-13 | LUMSDEN MEDIA STRATEGIES | 491 Management Consulting | $24,999.99 |
| 2005-08-08 | LINGUISTEK INC. | 491 Management Consulting | $24,075.00 |
| 2005-09-16 | CENTRE LINGUISTIQUE DU COLLEGE DE JONQUIERE | 447 Tuition Fees and Costs of Attending Courses Including Seminars not Elsewhere Specified | $21,121.80 |
| 2005-07-11 | INTERSOL GROUP | 491 Management Consulting | $24,850.75 |
| 2005-09-01 | BRENT MOORE & ASSOCIATES INC. | 491 Management Consulting | $97,674.95 |
| 2005-09-22 | FOUR POINTS | 202 Travel - Non-Public Servants | $22,630.50 |
| 2005-03-24 | FORD MOTOR CO. OF CANADA | 1261 Road Motor Vehicles | $36,688.94 |
| 2005-07-12 | GORDONGROUP | 491 Management Consulting | $13,631.80 |
| 2005-07-12 | HILL & KNOWLTON CANADA | 491 Management Consulting | $18,171.15 |
| 2005-07-12 | GPC CANADA | 491 Management Consulting | $34,561.00 |
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