Contracts: 2nd Quarter Report 2014-2015

Contract Date Vendor Name Description of Work Comments  Contract Value  Reference Number Contract Period / Delivery Date
10-Jul-2014 Dell Canada 1282 - Computer Equipment - Servers $27,606 1577 2014-06-25 - 2014-07-09
11-Jul-2014 TUC Manged IT Solutions 1282 - Computer Equipment - Servers $83,486 1579 2014-07-11 - 2014-07-31
22-Jul-2014 TUC Manged IT Solutions 1282 - Computer Equipment - Servers $10,170 1582 2014-08-22
28-Jul-2014 Thomson Reuters (Scientific) 0361 - Electronic Subscriptions $65,871 1583 2014-07-31 - 2015-07-30
5-Aug-2014 Zycom Technology 1282 - Computer Equipment - Servers $19,841 1585 2014-08-05 - 2014-08-15
15-Aug-2014 TUC Manged IT Solutions 1282 - Computer Equipment - Servers $15,131 1593 2014-08-15 - 2014-08-29
3-Sep-2014 The Herjavec Group 0585 -  License/Maintenance fees for Networking Software $11,096 1596 03-09-2014 - 2014-09-26
10-Jul-2014 Lillian Bayne & Associates 0496 - Service Contracts Facilitator Services $12,317 182034 27-07-2014 - 2014-12-15
23-Jul-2014 (ECRI) Emergency Care Research Institute 0496 -Service Contracts Performance Measurement Study $18,795 182035 2014-08-04 - 2014-011-30
29-Aug-2014 Tazim Virani and Associates 0491 - Management Consulting Managing Interviews $24,860 182039 08-09-2014 - 2015-03-31
8-Aug-2014 Bradda Printing Services 0321 - Printing Services Printing Services $99,440 182040 2014-09-01 - 2015-08-31
5-Sep-2014 Lean Agility Inc. 0446 – Training Consultants and Instructors Workshop training  $20,334 182042 15-09-2014 - 2015-03-31
18-Sep-2014 McConnell HR Consulting 0446 – Training Consultants and Instructors Job Evaluation Training $10,170 182043 22-09-2014 - 2014-12-24
1-Aug-2014 Eclipsys Solutions 0583 - License/Maintenance fees for Application Software and Application Development and delivery Services $134,581 0E174-14-0801 2014-08-01 - 2014-08-15
27-Jul-2014 Interactyx Topyx 0361 - Electronic Subscriptions $22,349 1581A 2014-09-16 - 2015-09-15
13-Aug-2014 Zylog System 0473 - Information Technology and Telecommunications Consultants  TBIPS Tester, Level 2. $40,895 181950 (A-4) 2014-04-01 - 2015-03-31
28-Aug-2014 RFP SOLUTIONS 0491 - Management Consulting For Procurement services $12,204 181981 (A 2) 2014-08-30 - 2014-12-19
2-Jul-2014 Samson & Associates 0496 -Service Contracts Project Management Services $12,487 182026 (A-1) 2014-07-02 - 2017-08-31
28-Jul-2014 ConversArt Consulting  0496 - Service Contracts Facilitator Services $50,398 182033(A1-A2) 2014-07-07 - 2014-09-30
23-Jul-2014 Xerox Canada 0322 - Copier Fleet $45,200 417 (A4) 2014-04-01 - 2015-03-31
30-Jul-2014 Delta Ottawa City Centre 0261- Hotel Services $11,129 DELTA-013 2014-011-20 - 2014-11-21
15-Aug-2014 Delta Ottawa City Centre 0261- Hotel Services $165,502 DELTA-015 2014-05-03 - 2014-06-20
16-Sep-2014 Delta Ottawa City Centre 0261- Hotel Services $12,752 DELTA-016 2014-09-17 - 2014-09-18
16-Sep-2014 Delta Ottawa City Centre 0261- Hotel Services $13,920 DELTA-017 2014-09-21 - 2014-09-22
30-Jul-2014 Lord Elgin Hotel 0261- Hotel Services $18,496 LORD-016 2014-12-04 - 2014-12-05
15-Aug-2014 Lord Elgin Hotel 0261- Hotel Services $81,265 LORD-017 2015-05-10 - 2015-06-10
15-Aug-2014 Marriott Ottawa 0261- Hotel Services $462,639 MARRIOTT-011 2015-05-03 - 2015-06-26
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