Contracts: 1st Quarter Report 2004-2005

Contract Date Vendor Name Description of Work Contract Value Reference Number Contract Period / Delivery Date
2004/01/04 Triton Protection 0460 - Protection Services $12,840 424-04-0001 2004/01/04 - 2005/03/31
2004/04/13 Personnel Systems 0499 - Service Contracts $22,951 441-04-0006 2004/08/04 - 2005/03/31
2004/04/14 Intersol - Lise Hebabi Inc. 0499 - Service Contracts $24,075 441-04-0005 2004/04/16 - 2005/03/31
2004/04/29 Heather Blumenthal 0351 - Communications Professional Services $24,999 220-04-0008 2004/05/05 - 2004/07/30
2004/05/03 Total Media Systems 1223 - Image/Video communications equipment $78,849 425-04-0108 2004/05/03
2004/05/05 Trico Group Printing 0321 - Printing $10,573 250-04-0054 2004/05/05
2004/05/11 Anthony Macauley Associates 0491 - Management Consulting $14,766 436-03-0007 2004/05/18 - 2004/04/06
2004/05/11 Total Media Systems 1223 - Image/Video communications equipment $14,103 425-04-0101 2004/05/11
2004/05/14 C.I.G.C. Services Conseils Inc. 0494 - Translation Services $16,050 220-04-0013 2004/05/17 - 2005/03/31
2004/05/17 Cormex Research 0351 - Communications Professional Services $24,556 220-04-0014 2004/01/06 - 2005/05/31
2004/05/17 DRMC Incorporated 0499 - Service Contracts $12,037 441-04-0023 2004/05/18 - 2004/07/20
2004/05/25 Total Media Systems 1223 - Image/Video communications equipment $10,465 425-04-0107 2004/05/25
2004/05/25 Total Media Systems 1223 - Image/Video communications equipment $21,818 425-04-0106 2004/05/25
2004/05/26 Olav Consulting Corporation 0491 - Management Consulting $10,700 436-04-0010 2004/05/27 - 2004/06/30
2004/05/27 Dell Canada 1223 - Image/Video communications equipment $14,278 425-04-0125 2004/05/27
2004/05/27 Total Media Systems 1223 - Image/Video communications equipment $24,664 425-04-0104 2004/05/27
2004/05/31 Canadian Cochrane Network Centre 0352 - Public Relations $10,000 530-04-0003 2004/02/10 - 2004/06/10
2004/05/31 Densan Consultants Ltd. 0525 - Rental of Computer Equipment $12,840 220-04-0012 2004/01/06 - 2004/05/31
2004/06/03 Robert Half Technology 0813 - Temporary Help $21,507 435-04-0001 2004/06/01 - 2004/09/03
2004/06/17 Carleton University 0499 - Service Contracts $23,241 380-04-0004 2004/06/21 - 2004/10/22
2004/06/18 Mikhela Jason 0499 - Service Contracts $17,334 220-04-0020 2004/06/21 - 2004/12/23
2004/06/22 Dr. Ellen Burgess 0499 - Service Contracts $11,984 270-04-0011 2004/06/22 - 2004/06/30
2004/06/22 Right Axmith 0499 - Service Contracts $10,700 441-04-0045 2004/01/07 - 2005/03/31
2004/06/24 Alliance Personnel Inc 0813 - Temporary Help $10,545 330-04-0101/01 2004/09/27
2004/06/28 Canada News Wire 0351 - Communications Professional Services $147,660 220-04-0009 2004/07/03 - 2004/07/03
2004/06/29 Pyra Management Consulting Services Inc. 0491 - Management Consulting $14,087 530-04-0008 2004/05/07 - 2004/09/27
2004/06/30 Ekos Research Associates Inc. 0499 - Service Contracts $149,977 241-04-0010 2004/06/30 - 2005/03/31
2004/06/30 Karen May 0499 - Service Contracts $10,700 380-04-0005 2004/02/07 - 2005/01/04
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