Correctional Service Canada
www.csc-scc.gc.ca
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2009-2010 - 3 Quarter
Please select the vendor name for contract details.
| Date | Vendor | Description | Value including GST/HST |
|---|---|---|---|
| 2004-11-19 | MOTOROLA CANADA LIMITED | 0665 Other Equipment | $1,707,000.00 |
| 2005-01-17 | ELIZABETH FRY SOCIETY | 0499 Other Professional Services not Elsewhere Specified | $234,994.20 |
| 2005-12-22 | WHYNOT CHRISTOPHER ALLEN | 0453 Physicians and Surgeons | $46,184.25 |
| 2006-01-13 | VIDEOTRON LTD | 0332 Audio-visual Services | $1,965,582.99 |
| 2006-05-16 | DR S CODE AND DR D NICKEL | 0451 Other Health Services not Elsewhere Specified | $18,833.85 |
| 2006-05-30 | DR J BERGEN | 0453 Physicians and Surgeons | $1,240,274.03 |
| 2006-09-18 | CM CONSTRUCTION MANAGEMENT LTD | 0422 Engineering Consultants - Construction | $100,464.00 |
| 2006-10-10 | SINCLAIR DOREEN | 0499 Other Professional Services not Elsewhere Specified | $250,153.05 |
| 2006-10-20 | MEDI CROSS DRUG MART | 0451 Other Health Services not Elsewhere Specified | $332,000.00 |
| 2006-12-06 | CIMBURA JACQUELINE | 0453 Physicians and Surgeons | $518,227.50 |
| 2006-12-06 | DR WILLIAM R PALMER & ASSOCIATES | 0453 Physicians and Surgeons | $76,860.00 |
| 2006-12-12 | SHAW CABLE | 0709 Other Utility Services | $262,302.35 |
| 2007-02-20 | GAMMA-DYNACARE MEDICAL LABORATORY | 0819 Non-professional Personal Service Contracts not Elsewhere Specified | $105,000.00 |
| 2007-02-22 | MATOVINOVIC JOE | 0819 Non-professional Personal Service Contracts not Elsewhere Specified | $13,083.00 |
| 2007-03-13 | ELIZABETH FRY SOCIETY OF KINGSTON | 0452 Welfare Services | $863,476.71 |
| 2007-03-13 | ELIZABETH FRY SOCIETY OF OTTAWA | 0452 Welfare Services | $706,691.75 |
| 2007-03-13 | SALVATION ARMY | 0452 Welfare Services | $320,116.04 |
| 2007-03-19 | PSYPRO | 0453 Physicians and Surgeons | $581,700.00 |
| 2007-03-30 | PSYPRO | 0453 Physicians and Surgeons | $504,000.00 |
| 2007-04-01 | CHAPUT ANDRE | 0499 Other Professional Services not Elsewhere Specified | $252,691.64 |
| 2007-04-01 | FAY PATRICK | 0451 Other Health Services not Elsewhere Specified | $134,977.50 |
| 2007-04-01 | FOSSELLA JOSEPH S | 0499 Other Professional Services not Elsewhere Specified | $227,937.15 |
| 2007-04-02 | DR MIKHAIL EPELBAUM | 0453 Physicians and Surgeons | $55,650.00 |
| 2007-04-05 | CHAIMOWITZ G A | 0453 Physicians and Surgeons | $97,650.00 |
| 2007-05-01 | BRAY MIREILLE | 0494 Translation Services | $121,100.00 |
| 2007-05-01 | JAY WALSH LTD | 0494 Translation Services | $120,750.00 |
| 2007-06-19 | BRENDA VILLENEUVE | 0452 Welfare Services | $48,570.00 |
| 2007-06-27 | COMMUNITY JUSTICE INITIATIVES OF WATERLOO REGION | 0499 Other Professional Services not Elsewhere Specified | $113,190.00 |
| 2007-07-16 | EXCALIBUR LEARNING RESOURCE CENTRE | 0444 Teachers and Instructors on Contract | $371,000.00 |
| 2007-08-07 | SWAN ANN | 0451 Other Health Services not Elsewhere Specified | $15,750.00 |
| 2007-08-29 | FUNDY ENVIRONMENTAL AND FABRICATION SERVICES INC | 0819 Non-professional Personal Service Contracts not Elsewhere Specified | $339,850.00 |
| 2007-09-01 | MCKESSON AUTOMATION CANADA CORPORATION | 1243 Measuring, Controlling, Laboratory, Medical and Optical Equipment and Parts | $25,412.50 |
| 2007-09-07 | DUNCAN'S PHARMACY | 1132 Pharmaceutical and Other Medicinal Products | $180,000.00 |
| 2007-09-17 | DR EMMANUEL AQUINO INC | 0453 Physicians and Surgeons | $347,701.00 |
| 2007-09-21 | BAXA CORPORATION | 1243 Measuring, Controlling, Laboratory, Medical and Optical Equipment and Parts | $29,640.80 |
| 2007-10-18 | THE KEN BLANCHARD COMPANIES | 0499 Other Professional Services not Elsewhere Specified | $106,593.91 |
| 2007-10-24 | MARCOMM FIBRE OPTICS INC | 1225 Telecommunication Equipment Parts | $347,284.58 |
| 2007-10-29 | BLACK INMATES AND FRIENDS ASSEMBLY | 0499 Other Professional Services not Elsewhere Specified | $411,967.87 |
| 2007-11-01 | PC FORMS INC | 0670 Computer Equipment - Hardware and Software | $63,200.00 |
| 2007-11-23 | SENSTAR STELLAR CORP | 1225 Telecommunication Equipment Parts | $1,507,653.43 |
| 2007-12-19 | MAUREEN JOHNSTON | 0452 Welfare Services | $70,697.50 |
| 2007-12-21 | MSA CANADA | 0665 Other Equipment | $4,056,535.60 |
| 2007-12-24 | IBM CANADA LTD | 0670 Computer Equipment - Hardware and Software | $1,095,452.41 |
| 2008-01-08 | BRIAN FITZGERALD | 0819 Non-professional Personal Service Contracts not Elsewhere Specified | $19,950.00 |
| 2008-01-24 | DR IVAN Y CHIN PROFESSIONAL CORPORATION | 0455 Dental Services | $220,000.00 |
| 2008-01-24 | SENSTAR STELLAR CORP | 1225 Telecommunication Equipment Parts | $344,741.28 |
| 2008-02-12 | BRUSTER PHC LTD | 0656 Heating, Air-conditioning and Refrigeration Equipment | $69,680.00 |
| 2008-03-03 | COMMUNICARE THERAPY INC | 0451 Other Health Services not Elsewhere Specified | $23,366.57 |
| 2008-03-03 | COMMUNICARE THERAPY INC | 0451 Other Health Services not Elsewhere Specified | $44,534.70 |
| 2008-03-31 | LOUISE SMALL LEGS | 0499 Other Professional Services not Elsewhere Specified | $197,082.34 |
| 2008-04-01 | ST PATRICKS HOUSE SOCIETY | 0452 Welfare Services | $694,267.00 |
| 2008-04-08 | DR NATHAN POLLOCK | 0453 Physicians and Surgeons | $121,291.80 |
| 2008-04-30 | HEALTHMARK LTD | 1249 Other Equipment and Parts | $171,144.75 |
| 2008-05-07 | HEALTHMARK LTD | 1249 Other Equipment and Parts | $81,831.75 |
| 2008-05-22 | THERMECA INC | 0422 Engineering Consultants - Construction | $47,128.73 |
| 2008-05-30 | WASS PAUL | 0819 Non-professional Personal Service Contracts not Elsewhere Specified | $61,950.00 |
| 2008-06-17 | NICOLE GROULX | 0452 Welfare Services | $40,874.00 |
| 2008-06-25 | SENSTAR STELLAR CORP | 1249 Other Equipment and Parts | $158,277.75 |
| 2008-07-19 | ROY JOANNE M T | 0451 Other Health Services not Elsewhere Specified | $156,733.50 |
| 2008-07-25 | EMERALD HEALTH INFORMATION SYSTEMS | 0499 Other Professional Services not Elsewhere Specified | $628,293.75 |
| 2008-08-29 | CALIAN LTD | 0499 Other Professional Services not Elsewhere Specified | $617,116.50 |
| 2008-09-08 | GENIVAR | 0422 Engineering Consultants - Construction | $45,600.67 |
| 2008-09-11 | DESSAU INC | 0422 Engineering Consultants - Construction | $48,594.25 |
| 2008-09-11 | SHAW CABLE | 0709 Other Utility Services | $365,018.85 |
| 2008-09-26 | DR GAYLE CHURCH | 0455 Dental Services | $316,800.00 |
| 2008-09-29 | ELIZABETH FRY SOCIETY | 0444 Teachers and Instructors on Contract | $52,298.40 |
| 2008-10-19 | CANTEST LTD | 0499 Other Professional Services not Elsewhere Specified | $13,731.90 |
| 2008-10-20 | ALTERNATIVE CABLE TECHNOLOGIES | 0499 Other Professional Services not Elsewhere Specified | $307,692.00 |
| 2008-10-31 | HIGH COUNTRY REFRIGERATION AND AIR CONDITIONING LTD | 0656 Heating, Air-conditioning and Refrigeration Equipment | $53,088.00 |
| 2008-11-07 | FORENSIC PSYCHOLOGICAL SERVICES | 0499 Other Professional Services not Elsewhere Specified | $46,500.00 |
| 2008-11-20 | INCORPORATED SYNOD OF THE DIOCESE OF QU'APPELLE | 0499 Other Professional Services not Elsewhere Specified | $67,500.00 |
| 2008-11-20 | SYSCO FOOD SERVICE OF WINNIPEG (DIVISION OF SYSCO FOOD) | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $130,000.00 |
| 2008-11-27 | MARLENE COULTER | 0451 Other Health Services not Elsewhere Specified | $62,812.00 |
| 2008-11-28 | GIP ENTERPRISES LTD | 0607 Highways, Roads and Streets | $13,300.00 |
| 2008-12-01 | CHANGE HEALTH CARE | 0819 Non-professional Personal Service Contracts not Elsewhere Specified | $85,050.00 |
| 2008-12-08 | UNISOURCE CANADA INC | 1179 Miscellaneous Manufactured Articles | $347,517.55 |
| 2008-12-11 | PIVIN & DRAPEAU INC | 0639 Institutional Buildings | $532,250.25 |
| 2008-12-11 | WATER TRAX | 0472 Information Technology Consultants | $21,420.72 |
| 2008-12-17 | CHRYSLER CANADA INC | 1261 Road Motor Vehicles | $2,518,646.03 |
| 2008-12-17 | FORD MOTOR COMPANY OF CANADA LIMITED | 1261 Road Motor Vehicles | $3,540,490.67 |
| 2008-12-17 | GENERAL MOTORS OF CANADA LTD | 1261 Road Motor Vehicles | $2,646,982.70 |
| 2008-12-18 | LORNA JANVIER | 0452 Welfare Services | $32,618.40 |
| 2008-12-18 | ORACLE CORPORATION CANADA INC | 1228 Computer Software | $1,944,381.14 |
| 2009-01-07 | MUSKOKA ENVIRONMENTAL INC | 0819 Non-professional Personal Service Contracts not Elsewhere Specified | $300,000.02 |
| 2009-01-19 | MAXSYS ABORIGINAL SERVICES | 0813 Temporary Help Services | $69,064.52 |
| 2009-02-02 | EXCEL HUMAN RESOURCES | 0813 Temporary Help Services | $62,541.05 |
| 2009-02-09 | 695023 CANADA INC | 0451 Other Health Services not Elsewhere Specified | $100,000.00 |
| 2009-02-10 | DIALA CHABAAN DENTAL CORPORATION | 0455 Dental Services | $277,200.00 |
| 2009-03-09 | DIVERSIFIED REHABILITATION GROUP | 0453 Physicians and Surgeons | $22,500.00 |
| 2009-03-11 | KINGSTON COMMUNITY CHAPLAINCY | 0499 Other Professional Services not Elsewhere Specified | $33,600.00 |
| 2009-03-16 | DRS QUAN AND DAWSON INC | 0453 Physicians and Surgeons | $58,422.00 |
| 2009-03-17 | BROADFOOT DOUG | 0499 Other Professional Services not Elsewhere Specified | $37,500.00 |
| 2009-03-19 | SENSTAR STELLAR CORP | 1249 Other Equipment and Parts | $625,082.67 |
| 2009-03-25 | DIRECTION 180 | 0499 Other Professional Services not Elsewhere Specified | $28,730.00 |
| 2009-04-01 | CANADIAN CORPS OF COMMISSIONAIRES | 0460 Protection Services | $35,414.40 |
| 2009-04-01 | CANADIAN CORPS OF COMMISSIONAIRES | 0460 Protection Services | $225,000.00 |
| 2009-04-01 | COMMISSIONAIRES OF NEWFOUNDLAND | 0460 Protection Services | $480,000.00 |
| 2009-04-01 | DELOITTE & TOUCHE LLP | 0472 Information Technology Consultants | $53,130.00 |
| 2009-04-01 | DR LJ GRASSWICK INC | 0453 Physicians and Surgeons | $12,000.00 |
| 2009-04-01 | DR ROBERT MILLER INC | 0453 Physicians and Surgeons | $18,200.00 |
| 2009-04-01 | ELIZABETH FRY SOCIETY | 0452 Welfare Services | $618,664.00 |
| 2009-04-01 | KUSHNIER LEN | 0499 Other Professional Services not Elsewhere Specified | $113,085.00 |
| 2009-04-01 | LAHOSKY WALLY | 0819 Non-professional Personal Service Contracts not Elsewhere Specified | $22,575.00 |
| 2009-04-01 | MCCULLOUGH JW | 0452 Welfare Services | $25,000.00 |
| 2009-04-01 | OKANAGAN HALFWAY HOUSE SOCIETY CRF | 0452 Welfare Services | $1,620,870.00 |
| 2009-04-01 | OWEN DAVID A | 0452 Welfare Services | $25,000.00 |
| 2009-04-01 | SALVATION ARMY BELKIN HOUSE | 0452 Welfare Services | $1,904,400.00 |
| 2009-04-01 | WESTCOAST GENESIS SOCIETY | 0452 Welfare Services | $1,729,526.25 |
| 2009-04-01 | WESTON BAKERIES LTD | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $30,000.00 |
| 2009-04-03 | COMPUTER ROOM SERVICES CORPORATION | 0525 Rental of Computer Equipment | $19,818.75 |
| 2009-04-06 | COOPER CONSULTING | 0499 Other Professional Services not Elsewhere Specified | $99,225.00 |
| 2009-04-08 | ROBERT HALF CANADA | 0472 Information Technology Consultants | $179,030.25 |
| 2009-04-08 | ROWE ROBERT | 0453 Physicians and Surgeons | $48,195.00 |
| 2009-04-14 | IMPERIAL OIL | 0709 Other Utility Services | $390,000.00 |
| 2009-04-22 | CANADIAN CORPS OF COMMISSIONAIRES | 0460 Protection Services | $17,594.45 |
| 2009-04-28 | MARCOMM FIBRE OPTICS INC | 1249 Other Equipment and Parts | $570,396.75 |
| 2009-05-01 | FOREST HILL DRUG MART | 1132 Pharmaceutical and Other Medicinal Products | $25,500.00 |
| 2009-05-01 | THE CANADIAN PRESS | 0341 Communications Research Services | $31,769.85 |
| 2009-05-04 | FRIDAY PROFESSIONAL GROUP INC | 0813 Temporary Help Services | $42,000.00 |
| 2009-05-12 | CANADIAN CORPS OF COMMISSIONAIRES | 0460 Protection Services | $231,000.00 |
| 2009-05-12 | IRON MOUNTAIN CANADA CORPORATION | 0639 Institutional Buildings | $12,888.75 |
| 2009-05-14 | MCELROY LINETTE | 0451 Other Health Services not Elsewhere Specified | $24,990.00 |
| 2009-05-15 | FOREST HILL DRUG MART | 1132 Pharmaceutical and Other Medicinal Products | $11,000.00 |
| 2009-05-15 | MAXSYS ABORIGINAL SERVICES | 0813 Temporary Help Services | $34,849.24 |
| 2009-05-20 | CANADIAN CORPS OF COMMISSIONAIRES | 0460 Protection Services | $34,000.00 |
| 2009-05-20 | COOK MICHAEL | 0499 Other Professional Services not Elsewhere Specified | $10,935.00 |
| 2009-05-25 | BIGELOW BRIAN | 0453 Physicians and Surgeons | $36,750.00 |
| 2009-05-25 | MAXSYS PROFESSIONALS AND SOLUTIONS INC | 0813 Temporary Help Services | $47,115.34 |
| 2009-05-27 | MARLEAU TAMMY | 0452 Welfare Services | $31,000.00 |
| 2009-06-01 | STENE SHARON KIM | 0444 Teachers and Instructors on Contract | $42,462.50 |
| 2009-06-03 | GAETAN LACELLE EXCAVATION INC | 0628 Other Engineering Works | $186,039.00 |
| 2009-06-03 | THE ASSOCIATES | 0499 Other Professional Services not Elsewhere Specified | $13,837.92 |
| 2009-06-06 | PRICEWATERHOUSECOOPERS LLP | 0472 Information Technology Consultants | $209,986.56 |
| 2009-06-12 | FALARDEAU MARK | 0499 Other Professional Services not Elsewhere Specified | $11,245.24 |
| 2009-06-12 | MARCOMM FIBRE OPTICS INC | 1249 Other Equipment and Parts | $643,352.61 |
| 2009-06-16 | PRODUCTIONS STONEHAVEN INC | 0499 Other Professional Services not Elsewhere Specified | $30,130.78 |
| 2009-06-29 | HARRINGTON STAFFING SERVICES | 0813 Temporary Help Services | $46,701.94 |
| 2009-06-29 | THE MERGIS GROUP | 0472 Information Technology Consultants | $669,385.50 |
| 2009-06-30 | MARCOMM FIBRE OPTICS INC | 1249 Other Equipment and Parts | $488,733.75 |
| 2009-07-07 | CANSUPPLY | 1172 Office and Stationers Supplies | $15,000.00 |
| 2009-07-08 | CANADIAN CORPS OF COMMISSIONAIRES | 0460 Protection Services | $45,000.00 |
| 2009-07-09 | SECURMAX SYSTEMES INTEGRES DE SECURITE INC | 0639 Institutional Buildings | $14,546.36 |
| 2009-07-20 | MAXSYS PROFESSIONALS AND SOLUTIONS INC | 0813 Temporary Help Services | $25,511.85 |
| 2009-07-22 | MAXSYS PROFESSIONALS AND SOLUTIONS INC | 0813 Temporary Help Services | $43,057.55 |
| 2009-07-24 | MARCOMM FIBRE OPTICS INC | 1225 Telecommunication Equipment Parts | $217,681.78 |
| 2009-07-25 | EXCEL HUMAN RESOURCES | 0813 Temporary Help Services | $20,608.00 |
| 2009-07-29 | DR SAMIR RIZKALLA | 0499 Other Professional Services not Elsewhere Specified | $22,072.16 |
| 2009-07-30 | STELLA BURRY COMMUNITY SERVICES | 0499 Other Professional Services not Elsewhere Specified | $35,310.00 |
| 2009-07-31 | DZIERNIEJKO LEN | 0499 Other Professional Services not Elsewhere Specified | $10,395.65 |
| 2009-08-05 | FOUR POINTS SHERATON HOTEL & SUITES | 0201 Travel - Public Servants | $13,462.37 |
| 2009-08-07 | SAHARA STAFFING SOLUTIONS | 0451 Other Health Services not Elsewhere Specified | $97,185.30 |
| 2009-08-07 | SWIFT CURRENT BUILDING SUPPLIES | 1179 Miscellaneous Manufactured Articles | $22,938.02 |
| 2009-08-10 | EXCEL HUMAN RESOURCES | 0813 Temporary Help Services | $26,837.46 |
| 2009-08-19 | LES COUVRE PLANCHERS ORLEANS INC | 0639 Institutional Buildings | $36,868.65 |
| 2009-08-19 | RICHARD PHILIPPE | 0499 Other Professional Services not Elsewhere Specified | $32,611.95 |
| 2009-08-24 | DR NASILLA ASNAFI | 0455 Dental Services | $15,946.88 |
| 2009-09-03 | CANADIAN CORPS OF COMMISSIONAIRES | 0460 Protection Services | $258,084.75 |
| 2009-09-14 | M & M BUILDING SUPPLIES LTD | 1179 Miscellaneous Manufactured Articles | $11,146.41 |
| 2009-09-17 | SISCO | 0665 Processing Machinery | $18,501.00 |
| 2009-09-27 | RICHARD CHRISTY CONSULTING | 0499 Other Professional Services not Elsewhere Specified | $16,916.55 |
| 2009-10-01 | DR PHILIP FIRESTONE | 0499 Other Professional Services not Elsewhere Specified | $155,610.00 |
| 2009-10-01 | NORTHERN MICRO | 1227 Computer Equipment - Small - Desktop/Personal/Portable/Keyboard | $12,248.38 |
| 2009-10-08 | JOHN HOWARD SOCIETY OF FREDERICTON | 0499 Other Professional Services not Elsewhere Specified | $10,300.00 |
| 2009-10-14 | CAN AM INSTRUMENTS LTD | 3259 Miscellaneous expenditures not elsewhere classified 1 | $19,073.61 |
| 2009-10-14 | HE CONSULTING | 0499 Other Professional Services not Elsewhere Specified | $22,331.82 |
| 2009-10-20 | THE ASSOCIATES | 0813 Temporary Help Services | $28,144.46 |
| 2009-10-21 | MACEWEN PETROLEUM | 1122 Gasoline | $11,125.32 |
| 2009-10-21 | TBC CONSTRUCTIONS INC | 0655 Processing Machinery | $19,041.75 |
| 2009-10-22 | ACTION PERSONNEL | 0813 Temporary Help Services | $33,885.34 |
| 2009-10-26 | HUNT TEMPORARILY YOURS | 0813 Temporary Help Services | $44,938.69 |
| 2009-10-28 | SIEMENS BUILDING TECHNOLOGIES LTD | 0665 Other Equipment | $21,620.55 |
| 2009-10-30 | TRM TECHNOLOGIES INC | 0472 Information Technology Consultants | $91,297.50 |
| 2009-11-04 | TOITURES BELANGER ET FILLES 9197-5466 QUE INC | 0859 Other Business Services not Elsewhere specified | $17,325.00 |
| 2009-11-04 | TRADEWORKS INTERIORS CANADA CORP | 0639 Institutional Buildings | $11,932.20 |
| 2009-11-17 | NEWALTA CORPORATION | 0639 Institutional Buildings | $17,955.00 |
| 2009-11-19 | JOHN HARRISON & ASSOCIATES INC | 0446 Training Consultants | $10,636.50 |
| 2009-11-23 | VEXCO INC | 1141 Wood and Articles of Wood | $13,857.98 |
| 2009-11-26 | WOLSELEY | 1241 Plumbing Equipment and Fittings, Including Parts | $12,257.34 |
| 2009-12-02 | GFS PRAIRIES INC | 1115 Miscellaneous Food, Food Materials and Food Preparations, Including Beverages and Tobacco | $11,204.31 |
