Correctional Service Canada
www.csc-scc.gc.ca
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Contracts
This Web page has been archived on the Web.
2010-2011 - 2nd Quarter
Please select the vendor name for contract details.
| Date | Vendor | Description | Value including GST/HST |
|---|---|---|---|
| 2005-02-11 | GRAVENHURST HOME HARDWARE | 0859 Other Business Services not Elsewhere Specified | $223,999.52 |
| 2005-12-20 | ROY JOANNE M T | 0451 Other Health Services not Elsewhere Specified | $131,698.18 |
| 2006-01-10 | MED EMERG INC | 0453 Physicians and Surgeons | $2,520,280.81 |
| 2006-09-10 | DICKEY R DR | 0453 Physicians and Surgeons | $423,939.70 |
| 2006-12-02 | DR WILLIAM R PALMER & ASSOCIATES | 0453 Physicians and Surgeons | $96,050.00 |
| 2008-01-18 | MANDELZYS DR NATHAN | 0453 Physicians and Surgeons | $316,400.00 |
| 2008-01-30 | MAXXAM ANALYTICS INC | 0451 Other Health Services not Elsewhere Specified | $4,080,291.00 |
| 2008-03-10 | DISMAS SOCIETY | 0499 Other Professional Services not Elsewhere Specified | $34,917.00 |
| 2008-05-02 | MARCOMM FIBRE OPTICS INC | 1249 Other Equipment and Parts | $274,773.02 |
| 2008-06-30 | ECCLES HODKINSON & ASSOCIATES | 0499 Other Professional Services not Elsewhere Specified | $108,480.00 |
| 2008-07-04 | ST LEONARDS SOCIETY OF TORONTO | 0452 Welfare Services | $739,817.33 |
| 2008-07-07 | JJK DENTAL CERAMIC STUDIO | 1179 Miscellaneous Manufactured Articles | $635,625.00 |
| 2008-07-08 | SAINT ELIZABETH HEALTH CARE | 0499 Other Professional Services not Elsewhere Specified | $780,225.52 |
| 2008-07-29 | HECKLER & KOCH GMBH | 1271 Weapons (Including Parts) | $1,007,834.18 |
| 2008-09-03 | MCGRORY DR JAY | 0453 Physicians and Surgeons | $107,847.20 |
| 2008-10-21 | BELL CANADA | 0220 Telephone and Other Voice Services (Excluding Enhanced Telecommunications Services) | $50,384.44 |
| 2009-02-09 | CORADIX TECHNOLOGY CONSULTING LTD | 0472 Information Technology Consultants | $408,141.88 |
| 2009-04-08 | SERVICES A LA FAMILLE RESTIGOUCHE INC | 0453 Physicians and Surgeons | $51,262.45 |
| 2009-04-21 | AKUESON FRANCOIS | 0447 Tuition Fees and Costs of Attending Courses Including Seminars not Elsewhere Specified | $15,200.00 |
| 2009-05-27 | FORD PETER DR | 0453 Physicians and Surgeons | $368,945.00 |
| 2009-07-09 | SERVICES ASTECH ENR | 0859 Other Business Services not Elsewhere Specified | $141,750.00 |
| 2009-07-13 | BERNADINE RODGERS | 0452 Welfare Services | $56,717.90 |
| 2009-08-01 | EDOMONTON JOHN HOWARD SOCEITY | 0452 Welfare Services | $132,762.23 |
| 2009-09-16 | GIBRALTAR SOLUTIONS | 1221 Voice Communications Equipment | $528,720.75 |
| 2009-10-01 | DAY AND ROSS | 0210 Transportation of Things not Elsewhere Specified | $178,500.00 |
| 2009-10-12 | SIMPLEXGRINNELL | 0859 Other Business Services not Elsewhere Specified | $12,442.50 |
| 2009-10-15 | REHABILITATION BEAUCE INC | 0452 Welfare Services | $67,545.45 |
| 2009-11-02 | CARROCCETTO JOHN | 0499 Other Professional Services not Elsewhere Specified | $35,030.00 |
| 2009-11-03 | MARCOMM FIBRE OPTICS INC | 1249 Other Equipment and Parts | $673,597.06 |
| 2009-11-19 | ARCHEVECHE DE QUEBEC | 0499 Other Professional Services not Elsewhere Specified | $93,905.70 |
| 2009-11-30 | ACCESS SECURITY PRODUCTS LTD | 1249 Other Equipment and Parts | $476,056.57 |
| 2009-11-30 | ACCESS SECURITY PRODUCTS LTD | 1249 Other Equipment and Parts | $493,980.63 |
| 2010-02-08 | SENSTAR STELLAR CORP. | 1249 Other Equipment and Parts | $808,439.03 |
| 2010-02-18 | COUPLAND KRAEMAR ARCHITECTURE | 1369 Other Non-residential Buildings | $1,972,950.00 |
| 2010-03-22 | CHUBB EDWARDS A UTC FIRE AND SECURITY COMPANY | 1249 Other Equipment and Parts | $56,165.69 |
| 2010-04-01 | CORPS CANADIEN DES COMMISSIONNAIRE | 0460 Protection Services | $210,000.00 |
| 2010-04-01 | MAXSYS PROFESSIONALS AND SOLUTIONS INC | 0813 Temporary Help Services | $11,229.00 |
| 2010-04-01 | OUTSOURCING SERVICE INC | 0499 Other Professional Services not Elsewhere Specified | $181,704.00 |
| 2010-04-15 | SUPERIOR PROPANE INC | 0702 Natural Gas | $20,000.00 |
| 2010-04-20 | RICOH CANADA INC | 0533 Rental of Machinery, Office Furniture and Fixtures and Other Equipment | $15,715.24 |
| 2010-04-22 | IMPERIAL OIL | 0709 Other Utility Services | $250,000.00 |
| 2010-05-01 | FIDUCIE GALLAND | 0540 Rental of Motor and Other Vehicles | $11,693.85 |
| 2010-05-03 | CANADIAN CORPS OF COMMISSIONAIRES | 0460 Protection Services | $150,000.00 |
| 2010-05-05 | ECOLE DE LANGUES DE L'ESTRIE INC | 0447 Tuition Fees and Costs of Attending Courses Including Seminars not Elsewhere Specified | $20,344.50 |
| 2010-05-12 | EXCEL HUMAN RESOURCES | 0813 Temporary Help Services | $28,202.94 |
| 2010-05-13 | MAXSYS PROFESSIONALS AND SOLUTIONS INC | 0813 Temporary Help Services | $13,249.65 |
| 2010-05-13 | RANDSTAD INTERIM INC | 0813 Temporary Help Services | $10,840.20 |
| 2010-05-13 | RANDSTAD INTERIM INC | 0813 Temporary Help Services | $13,692.89 |
| 2010-05-17 | EXCEL HUMAN RESOURCES | 0813 Temporary Help Services | $74,598.98 |
| 2010-05-18 | QMR STAFFING SOLUTIONS INC | 0813 Temporary Help Services | $150,966.70 |
| 2010-05-20 | ECOLE DE LANGUES LA CITE | 0447 Tuition Fees and Costs of Attending Courses Including Seminars not Elsewhere Specified | $14,700.00 |
| 2010-05-26 | BARBARA PERSONNEL INC | 0813 Temporary Help Services | $17,329.68 |
| 2010-05-26 | E72071 CONSULTING | 0499 Other Professional Services not Elsewhere Specified | $35,030.00 |
| 2010-05-26 | MAXWELL THOMAS R | 0499 Other Professional Services not Elsewhere Specified | $12,410.38 |
| 2010-06-01 | QUANTUM MANAGEMENT SERVICES | 0813 Temporary Help Services | $16,136.83 |
| 2010-06-08 | FIRST CLASS LANGUAGE TRAINING | 0447 Tuition Fees and Costs of Attending Courses Including Seminars not Elsewhere Specified | $13,437.50 |
| 2010-06-09 | ONISCHUK CARLSON | 0499 Other Professional Services not Elsewhere Specified | $10,531.60 |
| 2010-06-15 | QUANTUM MANAGEMENT SERVICES | 0813 Temporary Help Services | $11,071.23 |
| 2010-06-22 | J RAYMOND COUVREUR INC | 1358 Other Institutional Buildings | $1,108,497.85 |
| 2010-06-23 | COMMUNICARE THERAPY INC | 0451 Other Health Services not Elsewhere Specified | $32,883.00 |
| 2010-07-07 | DISTRIBUTION MANICOUAGAN INC | 0703 Sewer and Water | $15,640.43 |
| 2010-07-20 | PROGRESSIVE FENCE INSTALLATIONS LTD | 1339 Other Engineering Works | $13,193.60 |
| 2010-08-09 | CONSTRUCTION R I C 2006 INC | 1339 Other Engineering Works | $198,897.80 |
| 2010-08-18 | LYSAIRMECANIC | 0639 Institutional Buildings | $19,146.75 |
