Contracts: 2nd Quarter Report 2015-2016

Contract Date Vendor Name Description of Work Comments Contract Value Reference Number Contract Period / Delivery Date
7-Jul-15 Delta Ottawa City Center 0261 - Hotel Services   $12,408 DELTA-021 2015-12-07 - 2015-12-09-
27-Jul-15 Marriott Hotel 0261 - Hotel Services   $12,312 MARRIOTT-019 2015-09-22 - 2015-09-24
15-Jul-15 KPMG LLP 0496 - Services Contracts Design and Conduct of the Evaluation of SPOR $133,905 182098 2015-07-16 - 2016-03-31
5-Aug-15 ESA Canada Operating Lessee 0261 - Hotel Services   $16,772 1710 2015-09-27 - 2015-09-30
13-Aug-15 Compucom 0585 - License/Maint. Network Soft.   $11,501 1713 2015-08-13 - 2015-09-04
31-Aug-15 Knowledge Circle Learning Services 0447 - Language Training   $12,383 182093 (A1) 2015-05-27 - 2015-11-24
29-Jul-15 GSI International Consulting  0813 - Temporary Help Services Senior Accounting Clerk $14,765 1647 (A4 + A5) 2015-02-17 - 2015-09-18
7-Jul-15 Bradda Printing Services 0321 - Printing Sevices   $22,600 182040 (A1) 2014-09-01 - 2016-06-30
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