Correctional Service Canada
www.csc-scc.gc.ca
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Contracts
This Web page has been archived on the Web.
2010-2011 - 3rd Quarter
Please select the vendor name for contract details.
| Date | Vendor | Description | Value including GST/HST |
|---|---|---|---|
| 2001-10-02 | ADGA GROUP THE | 0665 Other Equipment | $46,342,653.66 |
| 2005-12-20 | ROY JOANNE M T | 0451 Other Health Services not Elsewhere Specified | $156,235.36 |
| 2006-03-31 | BELL CANADA | 1222 Data (Message/Text and Computer) Communications Equipment | $453,478.66 |
| 2006-11-21 | KELSEY S PLUMBING HEATING AND VENT | 0665 Other Equipment | $20,700.00 |
| 2007-02-26 | ROGERS WIRELESS INC | 0220 Telephone and Other Voice Services (Excluding Enhanced Telecommunications Services) | $16,200.00 |
| 2007-07-19 | SIMOURD & ASSOCIATES | 0453 Physicians and Surgeons | $138,990.00 |
| 2007-08-29 | FUNDY ENVIRONMENTAL AND | 0819 Non-professional Personal Service Contracts not Elsewhere Specified | $465,861.00 |
| 2007-10-01 | JOHN HOWARD SOCIETY OF SOUTHEASTERN NEW BRUNSWICK INC | 0444 Teachers and Instructors on Contract | $719,961.23 |
| 2008-01-07 | INTERSOURCES | 0446 Training Consultants | $125,202.00 |
| 2008-03-01 | SALVATION ARMY | 0452 Welfare Services | $378,524.00 |
| 2008-09-02 | DANIEL DAIGNEAULT & ASSOCIES | 0499 Other Professional Services not Elsewhere Specified | $746,172.90 |
| 2008-10-14 | SABOURIN COLETTE | 0499 Other Professional Services not Elsewhere Specified | $175,729.93 |
| 2008-12-18 | GESTION SANICOM INC | 0811 Contracted Building Cleaning | $254,419.20 |
| 2008-12-19 | PRIVASOFT CORP | 1228 Software | $668,082.76 |
| 2008-12-24 | MOSQUITO DALE | 0499 Other Professional Services not Elsewhere Specified | $430,147.16 |
| 2009-08-20 | ECOLE DE LANGUES ABCE INC | 0447 Tuition Fees and Costs of Attending Courses Including Seminars not Elsewhere Specified | $156,642.50 |
| 2009-08-21 | MAMAK MINI DR | 0453 Physicians and Surgeons | $70,229.50 |
| 2009-10-30 | JACKSON DAVID | 0453 Physicians and Surgeons | $82,500.00 |
| 2009-11-03 | MARCOMM FIBRE OPTICS INC | 1249 Other Equipment and Parts | $706,610.03 |
| 2009-11-19 | EGLISE EVANGELIQUE DE ST JEROME | 0499 Other Professional Services not Elsewhere Specified | $48,160.35 |
| 2009-11-19 | ROY JOANNE M T | 0451 Other Health Services not Elsewhere Specified | $211,592.50 |
| 2009-12-16 | NORTH BAY RECOVERY HOME | 0452 Welfare Services | $165,682.45 |
| 2009-12-16 | SALVATION ARMY | 0452 Welfare Services | $190,778.75 |
| 2009-12-16 | SIMCOE COUNTY, MUSKOKA-PARRY SOUND RECOVERY HOMES | 0452 Welfare Services | $284,652.71 |
| 2010-01-11 | INTERNATIONAL TRAUMA LIFE SUPPORT ONTARIO | 0445 Tuition Fees for Courses Where Employees Take Training on Their Own Time | $59,951.96 |
| 2010-03-15 | DONNA CONA INC | 0472 Information Technology Consultants | $161,601.74 |
| 2010-03-26 | GESTION SANICOM INC | 0811 Contracted Building Cleaning | $10,290.00 |
| 2010-03-31 | SERVICE PLUS APPLIANCE REPAIR | 0665 Other Equipment | $12,430.00 |
| 2010-04-01 | CANADIAN CORPS OF COMMISSIONAIRES | 0460 Protection Services | $10,925.00 |
| 2010-04-01 | CANADIAN CORPS OF COMMISSIONAIRES | 0460 Protection Services | $11,978.00 |
| 2010-04-01 | CANADIAN CORPS OF COMMISSIONAIRES | 0460 Protection Services | $23,000.00 |
| 2010-04-01 | CANADIAN CORPS OF COMMISSIONAIRES | 0460 Protection Services | $50,000.00 |
| 2010-04-01 | CANADIAN CORPS OF COMMISSIONAIRES | 0460 Protection Services | $73,450.00 |
| 2010-04-01 | CANADIAN CORPS OF COMMISSIONAIRES | 0460 Protection Services | $345,000.00 |
| 2010-04-01 | COMMISSIONAIRES NEWFOUNDLAND | 0460 Protection Services | $490,503.62 |
| 2010-04-01 | CORPS CANADIEN DES COMMISSIONNAIRE | 0460 Protection Services | $246,750.00 |
| 2010-04-01 | CORPS CANADIEN DES COMMISSIONNAIRE | 0460 Protection Services | $393,750.00 |
| 2010-04-01 | CORPS CANADIEN DES COMMISSIONNAIRE | 0460 Protection Services | $661,500.00 |
| 2010-04-01 | WESTCOAST GENESIS SOCIETY | 0452 Welfare Services | $2,024,339.00 |
| 2010-05-05 | LE PROHON FRANCOISE | 0499 Other Professional Services not Elsewhere Specified | $13,221.00 |
| 2010-05-17 | EXCEL HUMAN RESOURCES | 0813 Temporary Help Services | $61,833.60 |
| 2010-05-20 | VIA TRAVAIL INC | 0452 Welfare Services | $651,000.00 |
| 2010-05-28 | EEDO GLOBAL LEARNING SERVICES | 0499 Other Professional Services not Elsewhere Specified | $447,344.40 |
| 2010-06-25 | BOUDREAU LOUISE | 0499 Other Professional Services not Elsewhere Specified | $10,124.80 |
| 2010-06-29 | HOULE ELECTRIC LIMITED | 1249 Other Equipment and Parts | $952,223.84 |
| 2010-07-02 | MAK CHARMAINE | 0499 Other Professional Services not Elsewhere Specified | $15,646.34 |
| 2010-07-26 | SPIRIT STAFFING | 0813 Temporary Help Services | $49,222.80 |
| 2010-08-03 | EXCEL HUMAN RESOURCES | 0813 Temporary Help Services | $11,273.87 |
| 2010-08-09 | HASAN SHAWKAT | 0499 Other Professional Services not Elsewhere Specified | $19,289.00 |
| 2010-09-01 | AQUATERRA BIOLOGICAL CONSULTING | 1249 Other Equipment and Parts | $44,576.00 |
| 2010-09-02 | KELLY SERVICES CANADA LTD | 0813 Temporary Help Services | $23,121.79 |
| 2010-09-02 | RJL CONSTRUCTION | 0639 Institutional Buildings | $139,930.75 |
| 2010-09-07 | TAG HR | 0813 Temporary Help Services | $12,789.45 |
| 2010-09-17 | ECOLE DE LANGUES LA CITE | 0447 Tuition Fees and Costs of Attending Courses Including Seminars not Elsewhere Specified | $17,275.44 |
| 2010-09-20 | ALLIANCE GICLEURS INC | 0639 Institutional Buildings | $47,995.78 |
| 2010-09-21 | QUANTUM MANAGEMENT SERVICES | 0813 Temporary Help Services | $27,597.31 |
| 2010-09-24 | INTERCONTINENTAL TRUCK BODY BC INC | 1245 Safety and Sanitation Equipment and Parts | $211,349.55 |
| 2010-09-28 | ADECCO EMPLOYMENT SERVICES LIMITED | 0813 Temporary Help Services | $20,000.00 |
| 2010-09-29 | ENTREPRISES REAL CARON LTEE LES | 0210 Transportation of Things not Elsewhere Specified | $34,650.00 |
| 2010-10-18 | ADECCO EMPLOYMENT SERVICES LIMITED | 0813 Temporary Help Services | $21,834.63 |
| 2010-10-21 | CHILLIWACK CARPET ONE | 0859 Other Business Services not Elsewhere Specified | $27,427.74 |
| 2010-11-12 | NETFORE SYSTEMS | 0499 Other Professional Services not Elsewhere Specified | $17,741.00 |
| 2010-11-15 | PURVIS CATHERINE D | 0499 Other Professional Services not Elsewhere Specified | $10,142.88 |
