Contracts: 4th Quarter Report 2012-2013

Contract Date Vendor Name Description of Work Contract Value Reference Number Contract Period / Delivery Date
3/15/2013 Freebalance Inc 0583 - License /Maintenance Applications Softwares $52,133 1265A 3/15/13
1/08/2013 Ottawa Marriott Hotel 0230 - Hotel Services $10,992 1278 5/7/13 - 5/9/13
1/14/2013 Conexsys Communications Ltd 1290 - Computer Equipment $15,791 1279 1/15/13
1/30/2013 TUC Managed IT Solutions Ltd 1283 - Computer Equip - Client Domain $40,016 1290 1/30/13 - 2/15/13
1/30/2013 Lord Elgin Hotel 0230 - Hotel Services $14,759 1291 2/21/13 - 2/22/13
2/6/2013 TUC Managed IT Solutions Ltd 1290 - Computer Equipment $10,122 1296 2/08/13
2/12/2013 Turtle Island Staffing 0813 - Temporary Help Services $13,017 1308 2/13/13 - 4/12/13
2/12/2013 Ottawa Marriott Hotel 0230 - Hotel Services $10,876 1346 12/1/13 - 12/3/13
2/12/2013 Ottawa Marriott Hotel 0230 - Hotel Services $10,876 1347 12/8/13 - 12/10/13
2/12/2013 Ottawa Marriott Hotel 0230 - Hotel Services $14,673 1348 12/2/13 - 12/04/13
2/12/2013 Ottawa Marriott Hotel 0230 - Hotel Services $14,673 1350 11/25/13 - 11/27/13
2/12/2013 Ottawa Marriott Hotel 0230 - Hotel Services $14,673 1351 12/9/13 - 12/11/13
2/12/2013 Youth Science Canada 1144 - Printed Matter $16,950 1352 2/1/13 - 9/30/13
2/18/2013 Ottawa Marriott Hotel 0230 - Hotel Services $11,257 1355 11/17/13 - 11/19/13
2/20/2013 Work Dynamic Technologies Inc. 5422 - Maintenance fees Client Software $10,500 1358A 5/1/13 - 4/30/14
2/21/2013 Info-Tech Research Group 5413 - Electronic Subscription $22,261 1359 1/28/13 - 1/28/14
2/21/2013 Nova Networks Inc. 5424 - License/Maintenance Fees for Servers $26,738 1360 1/25/13 - 1/24/14
2/25/2013 Dell Canada 1282 - Computer Equipment - Servers $98,785 1362 2/25/13
2/26/2013 TUC Managed IT Solutions Ltd 1283 - Computer Equip - Client Domain $47,827 1365 2/26/13
2/26/2013 TUC Managed IT Solutions Ltd 1283 - Computer Equip - Client Domain $49,851 1368 2/26/13
3/1/2013 TUC Managed IT Solutions Ltd 1283 - Computer Equip - Client Domain $24,973 1369 3/1/13
2/27/2013 TUC Managed IT Solutions Ltd 1283 - Computer Equip - Client Domain $24,492 1370 2/27/13
3/7/2013 CBCI Telecom 1282 - Computer Equipment - Servers $39,671 1375 3/7/13
3/7/2013 CBCI Telecom 1283 - Computer Equip - Client Domain $99,280 1379 3/7/13
3/08/2013 ABCE Language School Inc. 0447 - Language Training $10,500 1380 4/1/13 - 3/31/14
3/11/2013 CBCI Telecom 1283 - Computer Equip - Client Domain $51,221 1381 3/7/13
3/11/2013 The Corporate Executive Board 1143 - Printed Matter-Subscriptions $33,075 1382A 4/1/13 - 3/31/14
3/13/2013 Iceberg Networks Corporation 5424 - License/Maintenance Fees for Servers $15,426 1383 3/18/13 - 3/17/14
3/21/2013 Empowered Networks Inc. 1290 - Computer Equipment $24,917 1388 3/21/13
3/25/2013 MuleSoft Inc. 5431 - Application Software $23,907 1392 3/26/13 - 3/27/14
3/25/2013 Gartner Canada Co 5410 - Subscription $76,049 1393 3/31/13 - 3/30/14
3/25/2013 Gartner Canada Co 5410 - Subscription $73,450 1395 3/31/13 - 3/30/14
3/27/2013 Commissionaires Ottawa 0460 - Protection Services $272,467 1396 4/1/13 - 3/31/14
2/14/2013 Pixelera Inc. 0473- Information Technology and Telecommunications Consultants $16,950 181813 (A-1) 2/14/13 - 3/31/14
2/14/2013 Imatics Inc. 0473- Information Technology and Telecommunications Consultants $16,950 181814 (A-1) 2/14/13 - 3/31/14
2/22/2013 EKIP Training and Consulting 0446 - Training Consultants and Instructors $27,798 181852 (A-2) 2/11/13 - 3/31/14
2/20/2013 Human Potential Consultants Inc. 0446 - Training Consultants and Instructors $22,849 181855 (A-1) 4/1/13 - 3/31/14
2/11/2013 Jean-Luc Leblanc 0446 - Training Consultants and Instructors $18,702 181863 (A-1) 8/22/12 - 3/31/14
1/8/2013 Parable Communications 0351 - Communications Professional Services $18,713 181886 4/1/13 - 10/31/13
1/4/2013 Lilliane Bayne & Associates 0446 - Training Consultants and Instructors $10,170 181887 1/9/13 - 3/31/13
1/9/2013 Intersol (Groupe/Group) 0496 - Service Contracts $13,560 181890 1/14/13 - 3/31/13
1/28/2013 Michelle Campbell 0496 - Service Contracts $10,806 181893 1/30/13 - 4/12/13
1/25/2013 One World Inc. 0496 - Service Contracts $12,035 181894 1/28/13 - 3/29/13
2/1/2013 Ipsos Reid LP 0341 - Communications Research Services $17,967 181896 2/1/13 - 4/30/13
1/30/2013 Conversart Consulting Ltd. 0496 - Service Contracts $15,764 181897 2/4/13 - 3/29/13
2/4/2013 Deloitte Inc. 0491 - Management Consulting $109,500 181900 2/4/13 - 5/31/13
2/8/2013 EMERION 0473- Information Technology and Telecommunications Consultants $37,290 181901 2/11/13 - 4/30/13
2/14/2013 Bivium Executive Consulting 0496 - Service Contracts $17,162 181902 2/14/13 - 3/31/13
2/6/2013 Priorat capital inc. 0491 - Management Consulting $24,747 181903 2/7/13 - 3/29/13
2/18/2013 OpenPlus 0473- Information Technology and Telecommunications Consultants $63,506 181905 2/20/13 - 6/30/13
3/5/2013 DG FastChannel Canada ULC 0496 - Service Contracts $22,007 181907 3/6/13 - 5/31/13
2/22/2013 Zylog Systems (Ottawa) Ltd. 0473- Information Technology and Telecommunications Consultants $24,295 181908 2/25/13 - 3/28/13
2/27/2013 Cistel Technology Inc 0491 - Management Consulting $24,973 181910 3/1/13 - 5/10/13
3/6/2013 Tazim Virani and Associates 0495 - Counseling/Management Advisory Services $39,917 181912 3/7/13 - 4/30/13
3/11/2013 EMERION 0473- Information Technology and Telecommunications Consultants $24,860 181914 3/12/13 - 3/31/13
3/18/2013 The Canadian Corps of Commissionaires 0496 - Service Contracts $24,860 181915 4/1/13 - 3/31/14
1/21/2013 Oracle Corporation Canada Inc. 5423 - Maintenance fee Applications Software $220,419 0E174-13-0121 4/1/13 - 3/31/14
1/14/2013 Oracle Corporation Canada Inc. 5423 - Maintenance fee Applications Software $26,713 0E174-13-0122A 4/1/13 - 3/31/14
1/22/2013 CNW Group Ltd. 0351 - Communications Professional Services $21,470 0E174-13-0123 4/1/13 - 3/31/14
1/25/2013 Softchoice Corporation 5422 - Maintenance fees Client Software $101,147 0E174-13-0125 3/28/13 - 3/31/14
2/22/2013 Bulletproof Solutions Inc. 1290 - Computer Equipment $70,852 0E174-13-0126 2/22/13
1/29/2013 Softchoice Corporation 5432 - Server Operating System $38,992 0E174-13-0129 3/21/13 - 3/31/13
3/4/2013 The Associates Group Human Resources (TAG HR) 0813 - Temporary Help Services $28,827 1244 (A1) 11/05/12 - 6/28/13
2/22/2013 ZOHO Corporation 5422 - Maintenance fees Client Software $21,520 1357A 4/1/13 - 6/28/13
3/04/2013 Zylog Systems (Ottawa) Ltd. 0473- Information Technology and Telecommunications Consultants $11,164 15138 TA# 6 (A2) 3/4/13 - 3/31/13
3/26/2013 Zylog Systems (Ottawa) Ltd. 0473- Information Technology and Telecommunications Consultants $544,185 15138 TA# 8 4/2/13 - 3/31/14
2/14/2013 Zylog Systems (Ottawa) Ltd. 0473- Information Technology and Telecommunications Consultants $23,029 15138-TBIPS-TA5 (A-2) 2/14/13 - 3/31/13
1/31/2013 The Canadian Corps of Commissionaires 0460 - Protection Services $11,300 181836 - A1 4/1/12 - 3/31/13
1/14/2013 Fujitsu Consulting Canada Inc. 0473- Information Technology and Telecommunications Consultants $10,864 CIHR-CCV-001-2010-TA19 12/5/12 - 12/10/12
3/5/2013 Fujitsu Consulting Canada Inc. 0473- Information Technology and Telecommunications Consultants $16,790 CIHR-CCV-001-2010-TA20 3/6/13 - 3/28/13
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