Contracts: 2nd Quarter Report 2010-2011
| Contract Date | Vendor Name | Description of Work | Contract Value | Reference Number | Contract Period / Delivery Date |
|---|---|---|---|---|---|
| 07/08/10 | Knowledge Circle | 0447 - Language Training | $ 10,775 | 487 | 20/09/2010 31/03/2011 |
| 07/09/10 | Adirondack Technologies | 1231 - Office furniture | $ 30,682 | 491 | 15/08/2010 |
| 07/15/10 | Adirondack Technologies | 1231 - Office furniture | $ 39,991 | 492 | 22/08/2010 |
| 07/19/10 | Marriott Ottawa | 0499 - Hotel and Catering Services | $ 13.679 | 497 | 21/09/2010 22/09/2010 |
| 07/19/10 | Johanne Rousseau | 0494- Translation Services | $ 25,000 | 498 | 01/09/2010 31/03/2011 |
| 07/22/10 | Gilmore Printing Services Inc | 0321-Printing Services | $ 12,326 | 502 | 04/08/2010 |
| 07/23/10 | St-Joseph Print Group Inc | 1144 - Printed Matter - Books | $ 11,608 | 504 | 05/08/2010 |
| 07/30/10 | Adirondack Technologies | 1231 - Office furniture | $ 19,012 | 518 | 09/09/2010 |
| 08/13/10 | Elytra Enterprises Inc | 1172-Office Supplies | $ 39,997 | 527 | 24/08/2010 |
| 08/03/10 | Correctout | 0494- Translation Services | $ 40,000 | 528 | 01/09/2010 31/03/2011 |
| 08/18/10 | Marriott Ottawa | 0499 - Hotel and Catering Services | $ 10,763 | 538 | 18/11/2010 19/11/2010 |
| 08/05/10 | Fairmont Queen Elizabeth | 0499 - Hotel and Catering Services | $ 25,687 | Heal-1110 | 11/11/2010 13/11/2010 |
| 08/30/10 | Marriott Ottawa | 0499 - Hotel and Catering Services | $ 10,361 | Mar-098 | 08/12/2010 09/12/2010 |
| 09/13/10 | Vencomm | 0494- Translation Services | $ 50,000 | 549 | 08/12/2010 09/12/2010 |
| 09/13/10 | Traduction G. Ouellet Inc | 0494- Translation Services | $ 50,000 | 550 | 15/09/2010 31/03/2011 |
| 09/09/10 | Labortek Personnel Services LT | 0813 - Temporary Help Services | $ 30,095 | 547 | 13/09/2010 31/03/2011 |
| 09/20/10 | Adirondack Technologies | 1231 - Office furniture | $ 16,068 | 556 | 30/09/2010 |
| 09/20/10 | Lord Elgin Hotel | 0499 - Hotel and Catering Services | $ 23,306 | 558 | 28/09/2010 02/10/2010 |
| 09/13/10 | Marriott Ottawa | 0499 - Hotel and Catering Services | $ 10,268 | Mar-100 | 01/12/2010 02/12/2010 |
| 09/09/10/ | Turtle Island Staffing | 0813 - Temporary Help Services | $ 12,281 | 466 (A-1) | 25/12/2010 31/03/2011 |
| 09/10/10 | Turtle Island Staffing | 0813 - Temporary Help Services | $ 15,751 | 468 (A2) | 31/08/2010 31/03/2011 |
| 07/21/10 | Apex Consulting Services | 0472-Informatics Consultants | $ 24,973 | 15114 | 19/07/2010 31/03/2011 |
| 07/12/10 | The Canadian Coalition for Global Health | 0499 - Other Services | $ 11,300 | 181613 | 16/07/2010 12/11/2010 |
| 07/06/10 | Michelle Campbell | 0491-Management Consulting | $ 15,820 | 181614 | 14/07/2010 31/10/2010 |
| 07/15/10 | Content : Strategic Communications | 0499 - Other Services | $ 20,340 | 181617 | 28/07/2010 07/01/2011 |
| 09/16/10 | Re-Think Strategic Consulting | 0351-Communications Professional Services | $ 24,690 | 181618 | 02/08/2010 04/01/2011 |
| 07/16/10 | Knightsbridge | 0495-Counsellilng / Management Advisory Services | $ 24,255 | 181622 | 09/08/2010 31/03/2011 |
| 07/28/10 | Ontario HIV Treatment Network |
0496- Editing services | $ 12,317 | 181624 | 06/08/2010 07/09/2010 |
| 07/29/10 | J.E.Halliwell Associates Inc | 0491 - Management Consulting | $ 24,085 | 181625 | 03/08/2010 30/09/2010 |
| 08/06/10 | FCI | 0472-Informatics Consultants | $ 28,168 | 181626 | 12/08/2010 03/12/2010 |
| 08/16/10 | Graeme Stemp-Morlock | 0351-Communications Professional Services | $ 11,300 | 181628 | 25/08/2010 04/01/2011 |
| 09/01/10 | Wilcom Systems Ltd | 0472- Informatics Consultants | $17,628 | 15115 | 07/09/2010 05/11/2010 |
| 09/10/10 | Project Services International | 0495-Counsellilng / Management Advisory Services | $ 23,730 | 181636 | 13/09/2010 31/001/2011 |
| 09/08/10 | Science- Metrix | 0492- Research Contract | $ 24,993 | 181632 | 09/09/2010 15/12/2010 |
| 08/23/10 | Scientific Communication | 0351-Communications Professional Services | $ 15,566 | 181629 | 02/09/2010 31/03/2011 |
| 09/20/10 | BWM Health Consultant Inc | 0492- Research Contract | $ 24,916 | 181639 | 24/09/2010 03/12/2010 |
| 09/13/10 | Adirondack Technologies Furniture Inc | 0481-Storage / Warehousing | $ 11,187 | 15110(a-1) | 01/10/2010 31/12/2010 |
| 09/20/10 | St. Joseph Document | 0321-Printing Services | $ 24,041 | 181638 | 2709/2010 28/02/2011 |
| 09/22/10 | Personnel Systems | 0495-Counsellilng / Management Advisory Services | $ 11,300 | 181637 | 29/09/2010 31/03/2011 |
| 09/27/10 | XIST Inc | 0491-Management Consulting | $ 47,742 | 181641 | 04/10/2010 31/03/2011 |