Contracts: 4th Quarter Report, 2005-2006

Contract Date Vendor Name Description of Work Contract Value Reference Number Contract Period / Delivery Date
2006/01/04 Adirondack Technologies Furniture Inc 0664 - Panel $54,955 425-05-0176 2006/01/04 - 2006/03/31
2006/01/05 Delsys Research Group 0491 - Management Consulting - Structures Peer Review - Project Plan Development $16,050 320-05-0113 2006/01/09 - 2006/01/27
2006/01/10 Science Metrix 0491 - Management Consulting - Bibliometric Research $17,274 241-05-0060 2006/01/03 - 2006/03/31
2006/01/11 Carmen Connolly Consulting 0499 - Service Contracts - Operational Plan Development $18,837 550-05-0032 2006/01/16 - 2006/03/03
2006/01/12 Zentra 1233 - Dominion Server parts $24,962 433-05-0130 2006/01/12 - 2006/03/31
2006/01/13 Lynne Leonard 0499 - Service Contracts - Hepatitis C Research Initiative $21,400 332-05-0101 2006/01/13 - 2006/03/31
2006/01/20 Bluesky Strategy Group 0499 - Service Contract, media training $10,772 223-05-0056 2006/01/23 - 2006/03/31
2006/01/20 Origin Studios 0499 - Service Contracts - Design for Corporate Identity, Youth Engagement $24,826 224-05-0052 2006/01/23 - 2007/01/31
2006/01/23 Centre for Addiction & Mental Health 0499 - Service Contract - Examining and Evaluating the way in which KT proposals in grant applications are appraised at CIHR. $21,400 530-05-0080 2006/01/13 - 2006/03/31
2006/01/23 ITNet 0499 - Service Contract - Development of Client Services Commitment $24,650 430-05-0053 2006/01/25 - 2006/03/31
2006/01/23 Unilytics Corp 0491- Management Consulting, professional services re upgrade to WebTrends7 $19,565 435-05-0105 2006/01/31 - 2007/12/31
2006/01/25 AVW Telav - I.T.I.S 0471- Rental, Audio Visual Equipment $10,112 432-05-0263 2006/01/25 - 2006/03/31
2006/01/25 Donald Stemp Associates 0499 - Services Contract - Training and Policy - Occupational Health & Safety $24,999 425-05-0185 2006/01/25 - 2006/03/31
2006/01/27 Dell Canada 1233 - Poweredge Servers $21,309 433-05-0142 2006/01/27 - 2006/03/31
2006/01/27 PWGSC/Itex 1228 - NetBackup Server, Windows, Enterprise Server Licenses $75,291 433-05-0139 2006/02/01 - 2006/03/31
2006/01/27 PWGSC/Softchoice 1228 - MS Office Pro SA reorder $35,789 432-05-0265 2006/01/27 - 2006/03/31
2006/01/30 Itex Inc 1229 - Philips Monitors $33,919 432-05-0268 2006/01/30 - 2006/03/31
2006/01/31 Cygnos IT 0491 - Management Consulting - ResearchNet External & Internal Security Assessment $19,260 437-05-0087 2006/02/01 - 2006/02/28
2006/01/31 Iridium 0496 - Service Contracts - Graphic, Art Design, Editing Services - Brand Identify Platform $21,162 280-05-0055 2006/02/01 - 2006/04/14
2006/02/02 Ajja 0472 - Informatics Consultants -International Review Report - Technical Writing $10,336 434-05-0118 2006/02/03 - 2006/03/31
2006/02/02 Bell Canada 0220 - Telephones $23,815 432-05-0275 2006/03/31 - 2006/03/30
2006/02/02 Sierra Systems 0491 - Management Consultants -Tools to Support Partnership Activity and Management at CIHR $24,893 260-05-0057 2006/02/03 - 2006/03/31
2006/02/02 XIST Inc. 0491 - Management Consulting - Development of CIHR’s Intranet Strategy $53,232 430-05-0052 2006/02/01 - 2006/03/31
2006/02/02 Zentra 1228 - Cisco Switch $57,315 433-05-0147 2006/02/17 - 2006/07/04
2006/02/03 PWGSC/Oracle 1228 - Oracle License Upgrade $255,349 433-05-0150 2006/03/24 - 2006/04/28
2006/02/03 Websense 1233 - Websense Enterprise Subscription Renewal $12,184 433-05-0152 2006/03/17 - 2006/05/05
2006/02/07 Storage Tek Canada Inc 0732 - Back up Tape Library Maintenance Renewal $15,746 433-05-0154 2006/02/28 - 2006/02/01
2006/02/08 PWGSC 1228 - RedDot Maintenance Renewal Fee $28,285 433-05-0151 2006/02/08 - 2006/02/22
2006/02/08 PWGSC 1228 - Crystal Reports Server XI Windows $31,921 433-05-0156 2006/02/08
2006/02/10 Azur 0813 - Temporary Help Services $11,158 220-05-0074 2006/02/28
2006/02/10 FreeBalance 1228 - FreeBalance Support Renewl $33,412 433-05-0155 2006/02/08
2006/02/10 Nisha Technologies 1227 - Dell Optiplex $99,109 432-05-0278 2006/02/10
2006/02/10 Optima 1179 - Display $24,824 224-05-0057 2006/02/10
2006/02/10 PWGSC 1233 - Ethernet Network $46,982 433-05-0157 2006/02/10
2006/02/14 Dell Canada 1233 - PowerEdge Server $21,309 433-05-0161 2006/02/28
2006/02/14 Igate 0491 - Management Consulting - Sharepoint Pilot $21,186 437-05-0093 2006/02/15
2006/02/15 Itex Inc. 1172 - Toner Cartridges $10,070 432-05-0285 2006/02/21
2006/02/15 Oracle 5412 - Oracle Support Renewal $108,561 434-05-0121 2006/02/15
2006/02/16 Metacomm 1227-Nokia Check Point Firewall Solution $20,838 433-05-0164 2006/02/28
2006/02/20 MaxSys Professionals and Solutions Inc 0813 - Temporary Help Services $25,279 441-05-0106 2006/04/01
2006/02/21 LOOKDisplays 1179 - Banner Stand $10,400 224-05-0059 2006/03/06
2006/02/22 Softchoice 1228 - Microsoft Software $15,002 433-05-0165 2006/03/01
2006/02/24 Adaptek Systems Inc 1233 - Server $20,184 437-05-0092 2006/02/24
2006/02/24 Ajja 0491 - Management Consulting - Document Creation $15,568 437-05-0095 2006/02/20
2006/02/28 PWGSC 1235 - Automobile $32,431 425-05-0193 2006/02/28 - 2006/04/28
2006/02/28 Softchoice 1228 - Adobe software $28,304 432-05-0297 2006/03/13
2006/03/01 Roberts Design 0496 - Service Contracts - Graphic, Art Design, Editing Services - design of casebooks $11,309 530-05-0081 2006/02/14
2006/03/03 Dell Canada 1233 - PowerEdge Server $11,754 433-05-0009 2006/03/06
2006/03/03 Sussex Circle 0491 - Management Consulting -Organizational Review $24,075 441-05-0109 2006/03/06
2006/03/03 Telus 1221 - Audio Visual Equipment $40,317 432-05-0300 2006/03/13
2006/03/06 Henri Rothschild 0499 - Service Contract - Public Policy of Relevance to International R&D Cooperation in Drug Development $17,655 350-05-0105 2006/03/07
2006/03/10 Sussex Circle 0491 - Management Consulting - Internal Management & Governance Structure - Global Health Research Initiative $21,828 550-05-0039 2006/03/10
2006/03/13 Adaptek Systems Inc 1233 - Server $19,200 437-05-0103 2006/03/31
2006/03/14 McMaster U. 0499 - Service Contract - Canadian Longitudinal Study on Aging $24,610 550-05-0040 2006/03/14
2006/03/14 Oracle 0444 - Online Access to Oracle University $13,578 437-05-0104 2006/03/14
2006/03/15 AVW Telav I..S.T.S 1221 - Rental, Audio Visual Equipment $22,414 432-05-0281/01 2006/04/03
2006/03/20 Bell Canada 0491 - Management Consulting - Proof of Concept - Electronic Forms $24,610 437-05-0107 2006/03/20
2006/03/22 Ottawa Security Systems and Communications 1179 - Card ID system $12,910 425-05-0203 2006/03/31
2006/03/23 The LoweMartin Group 0321 - Printing of the CIHR Annual Report $18,036 250-05-0060 2006/03/31
2006/03/27 Darlene Powell Consulting 0499 - Service Contract - Preparation of CIHR Departmental Performance Report - 2004-05 $24,396 241-06-0001 2006/04/01
2006/03/27 DRMC 0491 - Management Consulting - Administrative Role Review $12,840 441-06-0002 2006/03/27
2006/03/28 Gartner Core Research Offerings 1144 - Online Access, Reference Seat License $16,585 434-05-0123 2006/03/28
2006/03/28 The Conference Board of Canada 0859 - e-Library Service $30,950 441-05-0112 2006/03/28
2006/03/29 Ajja 0491 - Management Consulting - IT/IM Strategic Plan $13,910 430-05-0055 2006/03/29
2006/03/29 Globe and Mail 0990 - Job Posting Advertisement $16,992 110-05-0062 2006/03/30
2006/03/29 La Presse 0990 - Job Posting Advertisement $16,796 110-05-0063 2006/03/29
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