Contracts: 1st Quarter Report 2012-2013

Contract Date Vendor Name Description of Work Contract Value Reference Number Contract Period / Delivery Date
4/10/12 Canadian Association for HIV Research 0331 – Exposition Services $24,885 1163 4/19/12 – 4/22/12
4/12/12 CSI Consulting Inc. 0813 – Temporary Help Services $19,916 1164 4/18/12 – 6/22/12
4/12/12 CBIT 0446 – Training Consultants $10,831 181841 4/23/12 – 3/29/13
4/5/12 Iron Mountain Canada Corp.   0481 – Storage/Warehousing $11,300 1162 4/1/12 – 3/31/13
4/2/12 Commissionnaires Ottawa 0460 – Protection Services $289,443 1159 4/1/12 – 3/31/13
4/19/12 Densan Consultants Ltd. 0351 – Communications Professional Services $14,238 181843 6/1/12 – 5/31/13
4/23/12 Edgar 0351 – Communications Professional Services $24,860 181846 4/27/12 – 3/31/13
4/24/12 CIGC Services conseils inc. 0351 – Communications Professional Services $24,860 181847 4/30/12 – 3/31/13
4/23/12 Echelon Communications Inc. 0351 – Communications Professional Services $24,860 181844 4/26/12 – 3/31/13
4/26/12 Pippa Wysong 0351 – Communications Professional Services $24,860 181848 4/30/12 – 3/31/13
5/8/12 The Sutton Place Hotel 0230 – Hotel Services $23,134 1174 6/2/12 – 6/7/12
5/2/12 Natalie Kishchuk Evaluation and Research Inc. 0491 – Management Consulting $73,676 181849 5/7/12 – 2/28/13
5/25/12 Ottawa Marriott 0230 – Hotel Services $22,103 MAR – 163 2/7/13 – 2/8/13
6/1/12 Wills Transfer Limited 0481 – Storage/Warehousing $87,421 1179 6/1/12 – 3/31/15
5/18/12 IBM Canada 0670 – Repair of Computer Equipment – Hardware and Software $10,777 1171 7/1/12 – 6/30/13
5/14/12 Zylog Systems (Ottawa) ltd. 0472 – Informatics Consultants $58,760 15138 – TBIPS – TA6 5/14/12 – 9/30/12
6/19/12 CSI Consulting Inc. 0813 – Temporary Help Services $20,340 1164 (A – 1) 6/25/12 – 08/31/12
6/26/12 Dell Canada Inc. 0672 – Computer equipment – servers $27,872 1190 7/1/12 – 6/30/13
4/16/12 Ottawa Marriott 0230 – Hotel Services $30,311 MAR – 158 1/14/13 – 1/17/13
4/16/12 Ottawa Marriott 0230 – Hotel Services $ 24,292 MAR – 159 2/4/13 – 2/5/13
4/19/12 The Roberts Design Group 0351 – Communications Professional Services $24,860 181842 4/26/12 – 3/31/13
6/19/12 Compucom 0672 – Computer equipment – servers $12,222 1191 6/19/12
6/29/12 Ottawa Marriott 0230 – Hotel Services $163,445 MAR – 162 2/5/13 – 6/6/13
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