Disclosure of Contracts Over $10,000

Please select the vendor name for contract details.

Date Vendor Name Description Value
2014-04-03 WORKDYNAMICS TECHNOLOGIES INC. EDP Consultants $24,408.00
2014-04-03 CARON TRAINING CENTRE LTD. Contracting for Language Training $22,960.00
2014-04-08 DONNA CONA INC Management Consultants (non-government) $15,611.26
2014-04-09 MASHA KRUPP TRANSLATION GROUP Translation Services (non-government) $45,200.00
2014-04-09 CARON TRAINING CENTRE LTD. Contracting for Language Training $17,535.00
2014-04-10 SHARP ELECTRONICS OF CANADA Rental of Photocopy equipment $110,514.00
2014-04-11 WILLS TRANSFER LIMITED Space Rental - Office and Administrative $12,430.00
2014-04-15 KONICA MINOLTA BUSINESS SOLUTIONS Rental of Photocopy equipment $15,057.00
2014-04-17 COMMISSIONAIRES OTTAWA Protection Services (including Corps of Commissionaires, security guards, alarm systems, etc.) $48,923.56
2014-04-23 ACTION PERSONNEL OF OTTAWA HULL LTD Temporary Help Services $10,563.58
2014-04-24 MASHA KRUPP TRANSLATION GROUP Translation Services (non-government) $22,597.74
2014-04-25 CORRECTIONAL SERVICES CANADA Office furniture and furnishings, incl parts $10,105.59
2014-04-30 ALTIS HUMAN RESOURCES (OTTAWA) INC. Temporary Help Services $11,814.66
2014-04-30 RANDSTAD INTERIM INC Temporary Help Services $10,513.76
2014-05-01 PITNEY BOWES Rental of Photocopy equipment $12,429.99
2014-05-08 PUBLIC POLICY FORUM Other Professional Services not elsewhere specified $40,115.00
2014-05-13 RAYMOND CHABOT GRANT THORNTON Management Consultants (non-government) $56,500.00
2014-05-20 INKSTER INCORPORATED Evaluation consultant $27,120.00
2014-05-20 CARON TRAINING CENTRE LTD. Contracting for Language Training $21,525.00
2014-05-20 MARK FOSS Communications Professional Services $25,425.00
2014-05-29 ECOLE DE LANGUES LA CITE INC Contracting for Language Training $32,406.40
2014-05-29 RICOH Rental of Photocopy equipment $11,644.61
2014-06-09 COSSETTE COMMUNICATION INC Advertising Services $397,104.06
2014-06-09 COSSETTE COMMUNICATION INC Advertising Services $1,088,191.80
2014-06-10 N12 CONSULTING CORPORATION Information Technology & Telecommunications $572,469.30
2014-06-13 ATLANTIC CAT Repair & Maintenance - Other Equipment $18,871.00
2014-06-23 ECOLE DE LANGUES LA CITE INC Contracting for Language Training $13,562.50
2014-06-27 VMWARE License/Maintenance Fees for Client Software $26,283.80
2014-06-30 ECOLE DE LANGUES LA CITE INC Contracting for Language Training $10,850.00
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