Contracts: 3rd Quarter Report 2008-2009

Contract Date Vendor Name Description of Work Contract Value Reference Number Contract Period / Delivery Date
2008/10/10 CCSI Technology Solutions 1228 - Computer Software $15,768.03 1299 2008/10/10
2008/10/23 Gilmore Printing Services Inc. 0321 - Printing Services $10,628.10 1304 2008/10/23
2008/10/23 Dell Canada Inc. 1227 - Computer Equipment $49,385.70 1306 2008/10/23
2008/11/20 Repco - Media 0301 - Advertising services $21,363.07 1333 2008/11/20
2008/11/19 Dynamic Personnel Consultants 0813 - Temporary Help Services $15,966.72 1343 2008/11/20 - 2009/03/31
2008/11/19 La Presse 0301 - Advertising services $10,140.80 1345 2008/11/19
2008/11/21 La Presse 0301 - Advertising services $14,406.00 1349 2008/11/21
2008/11/21 The Globe and Mail 0301 - Advertising services $29,079.54 1350 2008/11/21
2008/12/08 Maxsys 0813 - Temporary Help Services $19,312.34 1365 2008/12/08 - 2009/03/31
2008/12/08 Gilmore Printing Services Inc. 0321 - Printing Services $16,681.35
1366 2008/12/08
2008/12/15 Maxsys 0813 - Temporary Help Services $10,961.06 1367 2008/12/15 - 2009/02/20
2008/12/02 Autonomy Inc. 1228 - Computer Software $13,893.86 OE174-08-0001 2008/12/28 - 2009/12/27
2008/10/16 Cision Canada Inc 0351 - Communications Professional Services $17,000.00 OE174-08-1610 2008/10/16
2008/12/08 Press News Limited 0351 - Communications Professional Services $20,689.20 OE174-08-1117 2008/12/08
2008/11/19 Marriott Ottawa 0249 - Other Committees $12,243.00 MAR-033 2009/04/29 - 2009/04/30
2008/11/19 Marriott Ottawa 0249 - Other Committees $12,243.00 MAR-034 2009/04/27 - 2009/04/28
2008/11/19 Marriott Ottawa 0249 - Other Committees $12,243.00 MAR-035 2009/06/04 - 2009/06/05
2008/12/16 Marriott Ottawa. 0249 - Other Committees $97,748.10 MAR-018 Amend-1 2008/11/08
2008/10/28 Traduction G. Ouellet Inc. 0494 - Translation Services $50,000.00 181170 Amend-1 2009/03/31
2008/10/28 Vencomm 0494 - Translation Services $20,000.00 181173 Amend-1 2009/03/31
2008/10/28 J.F. Sornberger Communications Consulting Services 0351 - Communications Professional Services $40,000.00 181197 Amend-1 2009/03/31
2008/09/30 Brainhunter 0499 - Other Services $75,600.00 181212 Amend-1 2009/03/18
2008/10/08 Franklin Covey Canada Ltd. 0440 - Other Services $12,852.00 181238 2008/10/14 - 2008/10/16
2008/10/06 Norconex 0499 - Other Services $20,160.00 181246 2008/10/06 - 2009/03/31
2008/09/30 Adirondack Information Management 0813 - Temporary Help Services $23,440.73 181247 2008/09/30 - 2009/03/31
2008/10/02 National Alternate Media 4506 - Other Services $11,250.75 181248 2008/10/03 - 2008/10/24
2008/10/07 Adirondack Information Management 0813 - Temporary Help Services $10,241.44 181249 2008/10/08 - 2008/12/19
2008/10/08 Event Design Group Inc. 0520 - Other Services $13,466.25 181250 2008/10/10 - 2008/11/28
2008/10/17 SmartLab Inc. 0499 - Other Services $18,648.00 181251 2008/10/20 - 2008/12/12
2008/10/17 Robert Half Management Resources 0499 - Other Services $12,600.00 181254 2008/10/27 - 2008/11/14
2008/10/20 Natalie Kishchuk Research and Evaluation Inc. 0491 - Management Consulting $24,622.50 181255 2008/10/15 - 2009/03/31
2008/11/04 Malcom Bruce and Associates 492 - Research Contracts $74,550.00 181261 2008/11/10 - 2009/03/27
2008/11/10 TMP Worldwide 0499 - Management Consulting $15,750.00 181262 2008/11/17 - 2009/03/31
2008/11/19 KPMG LLP 0499 - Management Consulting $69,221.25 181267 2008/11/19 - 2009/03/31
2008/12/10 Apex Consulting Services 0499 - Other Services $24,937.50 181269 2008/12/15 - 2009/03/31
2008/12/10 BRIIT Solutions 0499 - Other Services $19,899.60 181270 2008/12/15 - 2009/03/31
2008/12/16 Janet Weichel McKenzie 0499 - Other Services $15,592.50 181271 2008/12/22 - 2009/03/31
2008/12/15 Karine Morin 0499 - Other Services $12,600.00 181273 2008/12/22 - 2009/03/31
2008/12/15 Canada Privacy Services Inc. 0499 - Other Services $24,570.00 181274 2009/01/05 - 2009/03/31
2008/12/15 Transfert de Connaissances et Inovations TCI Inc. 0499 - Other Services $25,000.00 181277 2008/12/28 - 2009/08/31
2008/12/18 David Moher 0499 - Other Services $24,000.00 181279 2008/12/22 - 2009/12/31
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