Correctional Service Canada
www.csc-scc.gc.ca
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Contracts
This Web page has been archived on the Web.
2010-2011 - 4th Quarter
Please select the vendor name for contract details.
| Date | Vendor | Description | Value including GST/HST |
|---|---|---|---|
| 2006-02-08 | COURTEAU MD INC | 0453 Physicians and Surgeons | $449,998.50 |
| 2006-07-18 | PENN JEFF DR | 0453 Physicians and Surgeons | $311,098.00 |
| 2006-10-05 | AGFA INC | 0451 Other Health Services not Elsewhere Specified | $512,117.13 |
| 2009-10-01 | DAY AND ROSS | 0210 Transportation of Things not Elsewhere Specified | $206,850.00 |
| 2007-01-08 | SOUCY CHANTAL C | 0451 Other Health Services not Elsewhere Specified | $88,549.13 |
| 2007-02-26 | CONVENTION OF ATLANTIC BAPTIST CHURCHES | 0499 Other Professional Services not Elsewhere Specified | $437,480.63 |
| 2007-03-15 | DIOCESAN SYNOD OF FREDERICTON THE | 0499 Other Professional Services not Elsewhere Specified | $437,480.63 |
| 2007-03-28 | UNITED CHURCH OF CANADA THE | 0499 Other Professional Services not Elsewhere Specified | $437,480.63 |
| 2007-04-23 | STECYK ROBERT W DR | 0453 Physicians and Surgeons | $900,558.75 |
| 2007-07-31 | FOR SIGHT VISION CENTRE | 0451 Other Health Services not Elsewhere Specified | $189,000.00 |
| 2007-10-16 | IDG CONTRACTING INC | 0499 Other Professional Services not Elsewhere Specified | $342,783.52 |
| 2007-11-16 | YAREN DR STANLEY | 0453 Physicians and Surgeons | $801,990.00 |
| 2007-12-21 | MSA CANADA | 1249 Other Equipment and Parts | $5,972,898.10 |
| 2008-01-18 | MANDELZYS DR NATHAN | 0453 Physicians and Surgeons | $348,040.00 |
| 2008-02-10 | AUDIO STENO TRANSCRIPT INC | 0819 Non-professional Personal Service Contracts not Elsewhere Specified | $671,055.00 |
| 2008-02-15 | NATIVE COUNSELLING SERVICES OF ALBERTA | 0819 Non-professional Personal Service Contracts not Elsewhere Specified | $420,679.35 |
| 2008-03-02 | CONTINUITE FAMILLE AUPRES DES | 0499 Other Professional Services not Elsewhere Specified | $97,484.10 |
| 2008-03-11 | LOEPPKY ELIZABETH | 0452 Welfare Services | $199,000.00 |
| 2008-03-31 | MAISON RADISSON INC | 0819 Non-professional Personal Service Contracts not Elsewhere Specified | $130,930.80 |
| 2008-04-01 | DIOCESE DE JOLIETTE | 0499 Other Professional Services not Elsewhere Specified | $205,411.50 |
| 2008-10-26 | TEKNIKA HBA INC | 0422 Engineering Consultants - Construction | $60,000.00 |
| 2009-01-27 | ITS CANADA | 1249 Other Equipment and Parts | $427,906.82 |
| 2009-03-06 | SENSTAR STELLAR CORP. | 1249 Other Equipment and Parts | $943,948.05 |
| 2009-03-19 | CONVENTION OF ATLANTIC BAPTIST CHURCHES | 0499 Other Professional Services not Elsewhere Specified | $211,739.97 |
| 2009-03-27 | GESTION MARIE CLAUDE SYLVESTRE INC | 0451 Other Health Services not Elsewhere Specified | $218,050.88 |
| 2009-03-30 | CASCADE COLLEGE | 0444 Teachers and Instructors on Contract | $6,940,126.72 |
| 2009-04-01 | DR MANDEEP SAINI INC | 0453 Physicians and Surgeons | $622,063.68 |
| 2009-04-01 | DR ROBERT LABINE INC | 0453 Physicians and Surgeons | $63,676.70 |
| 2009-04-01 | JACK LINDSEY | 0453 Physicians and Surgeons | $141,000.00 |
| 2009-04-01 | KUSHNIER LEN | 0499 Other Professional Services not Elsewhere Specified | $133,001.00 |
| 2009-06-16 | JEWISH FAMILY AND CHILD SERVICE | 0499 Other Professional Services not Elsewhere Specified | $222,316.20 |
| 2009-07-07 | XEROX CANADA LTD | 0533 Rental of Machinery, Office Furniture and Fixtures and Other Equipment | $115,500.00 |
| 2009-07-21 | FORMATION SOLUTIONS NURSING INC | 0446 Training Consultants | $93,975.00 |
| 2009-07-30 | COMMISSIONAIRES NEWFOUNDLAND | 0819 Non-professional Personal Service Contracts not Elsewhere Specified | $81,608.60 |
| 2009-09-16 | GIBRALTAR SOLUTIONS | 1221 Voice Communications Equipment | $883,434.31 |
| 2009-09-24 | DAVTAIR INDUSTRIES INC | 1245 Safety and Sanitation Equipment and Parts | $201,027.00 |
| 2009-10-01 | DAY AND ROSS | 0210 Transportation of Things not Elsewhere Specified | $223,650.00 |
| 2009-10-15 | CRC D ATNQ | 0452 Welfare Services | $434,647.50 |
| 2009-10-15 | CRC DE L OUTAOUAIS LES | 0452 Welfare Services | $478,053.45 |
| 2009-10-15 | MAISON JEUN AIDE INC | 0452 Welfare Services | $1,065,840.30 |
| 2009-10-15 | MAISON RADISSON INC | 0452 Welfare Services | $523,401.90 |
| 2009-10-30 | HEWLETT PACKARD (CANADA) CO | 0670 Computer Equipment - Hardware and Software | $10,158,591.35 |
| 2009-11-19 | AUMONERIE COMMUNAUTAIRE DE MTL INC | 0499 Other Professional Services not Elsewhere Specified | $235,725.00 |
| 2009-11-19 | ROY JOANNE M T | 0451 Other Health Services not Elsewhere Specified | $235,463.75 |
| 2009-11-19 | TWIN-CITY INTERLOC | 0819 Non-professional Personal Service Contracts not Elsewhere Specified | $187,241.00 |
| 2009-11-26 | TERAMACH TECHNOLOGICS INC | 1228 Software | $1,102,501.45 |
| 2009-12-01 | EXCALIBUR LEARNING RESOURCE CENTRE | 0444 Teachers and Instructors on Contract | $567,935.74 |
| 2009-12-09 | EDMONTON JOHN HOWARD SOCIETY | 0452 Welfare Services | $1,282,608.60 |
| 2009-12-17 | WELDEXPERTS INC | 1261 Road Motor Vehicles | $589,679.20 |
| 2009-12-21 | R LAMBA FORENSIC PSYCH SERVICE | 0453 Physicians and Surgeons | $400,835.68 |
| 2010-01-21 | EMPIRE CROCKERY | 1249 Other Equipment and Parts | $2,525,883.27 |
| 2010-02-02 | CENTRE DE RESSOURCES POUR DELINQUANTS INC | 0499 Other Professional Services not Elsewhere Specified | $141,523.99 |
| 2010-02-08 | PRINTERS PLUS | 1227 Computer Equipment - Small - Desktop/Personal/Portable/Keyboard | $1,348,544.38 |
| 2010-02-10 | ECOLE DE LANGUES LA CITE | 0447 Tuition Fees and Costs of Attending Courses Including Seminars not Elsewhere Specified | $74,438.75 |
| 2010-02-12 | SIEMENS BUILDING TECHNOLOGIES LTD | 0665 Other Equipment | $455,584.50 |
| 2010-02-16 | COLCHESTER EAST HANTS HEALTH AUTHORITY | 0453 Physicians and Surgeons | $138,000.00 |
| 2010-02-23 | MARSH KNICKLE PSYCHOLOGICAL SERVICES INC | 0499 Other Professional Services not Elsewhere Specified | $39,550.00 |
| 2010-03-03 | HOUSE OF HOPE | 0452 Welfare Services | $1,705,962.36 |
| 2010-03-04 | ELIZABETH FRY SOCIETY OF KINGSTON | 0499 Other Professional Services not Elsewhere Specified | $975,535.03 |
| 2010-03-04 | ELIZABETH FRY SOCIETY OF PEEL | 0452 Welfare Services | $1,614,620.26 |
| 2010-03-04 | ELIZABETH FRY SOCIETY OF TORONTO | 0452 Welfare Services | $1,933,993.11 |
| 2010-03-04 | ST LEONARD'S COMMUNITY SERVICES | 0452 Welfare Services | $1,542,250.95 |
| 2010-03-04 | ST LEONARD'S SOCIETY HAMILTON | 0452 Welfare Services | $2,282,919.63 |
| 2010-03-04 | ST LEONARD'S SOCIETY OF HAMILTON | 0452 Welfare Services | $1,837,311.01 |
| 2010-03-10 | JOHN HOWARD SOCIETY OF OTTAWA | 0452 Welfare Services | $974,254.93 |
| 2010-03-10 | JOHN HOWARD SOCIETY OF OTTAWA | 0452 Welfare Services | $1,688,502.77 |
| 2010-03-10 | STELLA BURRY COMMUNITY SERVICES | 0452 Welfare Services | $939,727.66 |
| 2010-03-19 | EDMISON HOUSE | 0452 Welfare Services | $728,399.13 |
| 2010-03-23 | FRASER REGION COMMUNITY JUSTICE IN | 0499 Other Professional Services not Elsewhere Specified | $184,800.00 |
| 2010-03-24 | STONEHENGE THERAPEUTIC COMMUNITY | 0452 Welfare Services | $1,194,240.38 |
| 2010-03-30 | FIRESTONE PHILIP DR | 0499 Other Professional Services not Elsewhere Specified | $89,835.00 |
| 2010-04-01 | BEVERLEY JACOBS | 0499 Other Professional Services not Elsewhere Specified | $102,830.00 |
| 2010-04-01 | CANADIAN CORPS OF COMMISSIONAIRES | 0460 Protection Services | $212,892.00 |
| 2010-04-01 | CHRISTINE LILLIAN GEORGE | 0499 Other Professional Services not Elsewhere Specified | $100,796.00 |
| 2010-04-01 | ELIJAH HARPER | 0499 Other Professional Services not Elsewhere Specified | $107,802.00 |
| 2010-04-01 | JOSEPH MORRISON | 0499 Other Professional Services not Elsewhere Specified | $103,734.00 |
| 2010-04-01 | JUSIPI KELEUTAK | 0499 Other Professional Services not Elsewhere Specified | $124,074.00 |
| 2010-04-01 | PUROLATOR COURIER LTD | 0213 Courier Services | $16,667.50 |
| 2010-04-01 | RHODA INNUKSUK | 0499 Other Professional Services not Elsewhere Specified | $92,660.00 |
| 2010-04-01 | SALVATION ARMY | 0452 Welfare Services | $1,479,474.00 |
| 2010-04-01 | WESTCOAST GENESIS SOCIETY | 0452 Welfare Services | $2,124,339.00 |
| 2010-04-08 | DR ROY MICHELLE | 0453 Physicians and Surgeons | $661,452.75 |
| 2010-04-09 | DR HEBERT JEAN | 0453 Physicians and Surgeons | $1,240,610.44 |
| 2010-04-29 | EGAN MEREDITH | 0499 Other Professional Services not Elsewhere Specified | $15,120.00 |
| 2010-04-29 | TEKNIKA HBA INC | 0422 Engineering Consultants - Construction | $58,401.00 |
| 2010-05-03 | CANADIAN CORPS OF COMMISSIONAIRES | 0460 Protection Services | $407,790.00 |
| 2010-05-07 | CANADIAN CORPS OF COMMISSIONAIRES | 0460 Protection Services | $90,400.00 |
| 2010-05-17 | BLUEWAVE ENERGY INC | 0709 Other Utility Services | $10,120.00 |
| 2010-05-26 | E72071 CONSULTING | 0499 Other Professional Services not Elsewhere Specified | $49,268.00 |
| 2010-05-31 | ECOLE DE LANGUES LA CITE | 0447 Tuition Fees and Costs of Attending Courses Including Seminars not Elsewhere Specified | $63,359.10 |
| 2010-06-01 | FOREST HILL DRUG MART | 1132 Pharmaceutical and Other Medicinal Products | $31,970.00 |
| 2010-06-10 | BLAIS PIERRE PSYCHOLOGUE | 0453 Physicians and Surgeons | $13,660.50 |
| 2010-06-10 | BRAY MIREILLE | 0494 Translation Services | $169,500.00 |
| 2010-06-10 | JAY WALSH LTD | 0494 Translation Services | $169,500.00 |
| 2010-06-29 | HOULE ELECTRIC LIMITED | 1249 Other Equipment and Parts | $1,063,147.21 |
| 2010-06-29 | HOULE ELECTRIC LIMITED | 1249 Other Equipment and Parts | $1,076,624.87 |
| 2010-06-29 | MARCOMM FIBRE OPTICS INC | 1249 Other Equipment and Parts | $4,068,988.07 |
| 2010-06-29 | MARCOMM FIBRE OPTICS INC | 1249 Other Equipment and Parts | $4,294,874.69 |
| 2010-06-29 | MOTOROLA CANADA LIMITED | 1249 Other Equipment and Parts | $430,827.22 |
| 2010-07-12 | COGNITUS | 0499 Other Professional Services not Elsewhere Specified | $37,290.00 |
| 2010-07-13 | BC SAFETY CONSULTING | 0440 Education - Elementary, Secondary, College, University and Special | $10,500.00 |
| 2010-07-15 | ROUSSEL JEAN ROBERT | 0453 Physicians and Surgeons | $36,225.00 |
| 2010-07-30 | CANADIAN CORPS OF COMMISSIONAIRES | 0460 Protection Services | $34,571.25 |
| 2010-08-18 | LVM | 0499 Other Professional Services not Elsewhere Specified | $14,962.50 |
| 2010-09-02 | RJL CONSTRUCTION | 0639 Institutional Buildings | $188,722.01 |
| 2010-09-20 | ROY LOUIS | 0499 Other Professional Services not Elsewhere Specified | $102,152.00 |
| 2010-09-29 | SYSTEMATIX IT SOLUTIONS INC | 0472 Information Technology Consultants | $161,660.63 |
| 2010-09-29 | SYSTEMATIX IT SOLUTIONS INC | 0472 Information Technology Consultants | $197,255.63 |
| 2010-10-01 | CANADIAN CORPS OF COMMISSIONAIRES | 0460 Protection Services | $18,500.00 |
| 2010-10-07 | MARCOMM FIBRE OPTICS INC | 1249 Other Equipment and Parts | $1,474,618.88 |
| 2010-10-11 | SYSTEMATIX IT SOLUTIONS INC | 0472 Information Technology Consultants | $157,211.25 |
| 2010-10-11 | SYSTEMATIX IT SOLUTIONS INC | 0472 Information Technology Consultants | $192,806.25 |
| 2010-10-18 | ADECCO EMPLOYMENT SERVICES LIMITED | 0813 Temporary Help Services | $37,882.30 |
| 2010-10-21 | BRETON MICHEL MD | 0453 Physicians and Surgeons | $701,483.58 |
| 2010-11-08 | DICOM EXPRESS INC | 0210 Transportation of Things not Elsewhere Specified | $12,075.00 |
| 2010-11-09 | ECOLE DE LANGUES LA CITE | 0447 Tuition Fees and Costs of Attending Courses Including Seminars not Elsewhere Specified | $28,969.50 |
| 2010-11-10 | DR WILLIAM R PALMER & ASSOCIATES | 0453 Physicians and Surgeons | $28,233.05 |
| 2010-11-17 | EXCEL HUMAN RESOURCES | 0813 Temporary Help Services | $15,478.91 |
| 2010-11-23 | PEEBLES DR PHIL | 0455 Dental Services | $79,100.00 |
| 2010-12-01 | GAGNON DR JG | 0453 Physicians and Surgeons | $65,155.80 |
| 2010-12-01 | KING NANCY | 0499 Other Professional Services not Elsewhere Specified | $10,568.74 |
| 2010-12-06 | RICOH CANADA INC | 0533 Rental of Machinery, Office Furniture and Fixtures and Other Equipment | $13,990.81 |
| 2010-12-17 | SOFTCHOICE CORPORATION | 1228 Software | $11,266.10 |
| 2010-12-23 | BAYDA EILEEN | 0499 Other Professional Services not Elsewhere Specified | $10,509.00 |
| 2011-01-04 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $10,206.83 |
| 2011-01-06 | FLORENT ELECTRIQUE INC | 0639 Institutional Buildings | $31,500.00 |
| 2011-01-06 | STADACONA S E C DIV WHITE BIRCH PAPER CIE | 3452 Usage of inventory 1 | $29,863.89 |
| 2011-01-12 | SEATPLY | 3452 Usage of inventory 1 | $10,183.67 |
| 2011-01-25 | BAISLEY S CONSTRUCTION LTD | 0639 Institutional Buildings | $12,613.06 |
| 2011-01-25 | CANADIAN CORPS OF COMMISSIONAIRES | 0460 Protection Services | $10,627.65 |
| 2011-02-01 | LYSAIRMECANIC | 0639 Institutional Buildings | $34,650.00 |
| 2011-02-03 | TUYAUTERIE DUNOR INC | 0655 Processing Machinery | $10,106.25 |
| 2011-02-07 | COMBAT NETWORKS INC | 1226 Computer Equipment - Large/Medium - Mainframe, Mini | $372,790.10 |
| 2011-02-10 | NORTHFIELD METAL PRODUCTS | 3452 Usage of inventory 1 | $34,946.42 |
| 2011-02-21 | ULTRAMAR LTD | 0709 Other Utility Services | $165,048.00 |
| 2011-02-28 | ISOLATION ECLAIR INC | 0859 Other Business Services not Elsewhere Specified | $27,744.92 |
| 2011-03-22 | BELL CANADA | 0639 Institutional Buildings | $10,355.46 |
