Correctional Service Canada
www.csc-scc.gc.ca
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Contracts
This Web page has been archived on the Web.
2011-2012 - 1st Quarter
Please select the vendor name for contract details.
| Date | Vendor | Description | Value including GST/HST |
|---|---|---|---|
| 2007-03-04 | ST LEONARDS SOCIETY | 0859 Other Business Services not Elsewhere Specified | $265,888.03 |
| 2007-08-29 | FUNDY ENVIRONMENTAL AND | 0819 Non-professional Personal Service Contracts not Elsewhere Specified | $539,136.00 |
| 2007-08-31 | AHS COMMUNITY INDUSTRIES INC | 0452 Welfare Services | $2,093,938.19 |
| 2008-02-15 | NATIVE COUNSELLING SERVICES OF ALBERTA | 0819 Non-professional Personal Service Contracts not Elsewhere Specified | $530,724.60 |
| 2008-04-01 | DR ALAN MOORE INC | 0453 Physicians and Surgeons | $313,924.00 |
| 2008-04-01 | WESTCOAST GENESIS SOCIETY | 0452 Welfare Services | $216,507.96 |
| 2008-07-01 | WE CARE HEALTH SERVICES LIMITED PARTNERSHIP | 0451 Other Health Services not Elsewhere Specified | $1,497,721.70 |
| 2008-08-07 | R.K. MARKETING LTD. | 0859 Other Business Services not Elsewhere Specified | $1,065,687.18 |
| 2009-02-01 | ALLAN'S DISPOSAL SERVICES LTD | 0819 Non-professional Personal Service Contracts not Elsewhere Specified | $60,643.80 |
| 2009-03-23 | JOHN HOWARD SOCIETY OF SOUTHEASTERN NEW BRUNSWICK INC | 0499 Other Professional Services not Elsewhere Specified | $13,560.00 |
| 2009-06-17 | SERVICES SANITAIRES BRODEUR | 0819 Non-professional Personal Service Contracts not Elsewhere Specified | $233,286.90 |
| 2009-09-16 | GIBRALTAR SOLUTIONS | 1221 Voice Communications Equipment | $980,896.81 |
| 2009-10-08 | REGENCE INC | 1152 Other Clothing | $574,282.55 |
| 2009-11-30 | RABBIT EXPRESS COURIER SERVICE | 0451 Other Health Services not Elsewhere Specified | $281,426.50 |
| 2010-02-12 | STERICYCLE INC | 0819 Non-professional Personal Service Contracts not Elsewhere Specified | $11,645.33 |
| 2010-03-09 | SIERRA SYSTEMS CONSULTANTS INC | 0670 Computer Equipment - Hardware and Software | $770,886.00 |
| 2010-05-27 | MIKMAW LEGAL SUPPORT NETWORK | 0499 Other Professional Services not Elsewhere Specified | $69,000.00 |
| 2010-06-29 | HOULE ELECTRIC LIMITED | 1249 Other Equipment and Parts | $1,107,429.93 |
| 2010-07-14 | BRIDGES TRANSITION INC | 1228 Software | $91,869.00 |
| 2010-07-26 | SPIRIT STAFFING | 0813 Temporary Help Services | $67,401.68 |
| 2010-09-29 | MARCOMM FIBRE OPTICS INC | 1249 Other Equipment and Parts | $505,223.28 |
| 2010-10-01 | DR ROBERT LABINE INC | 0453 Physicians and Surgeons | $11,340.00 |
| 2010-10-01 | LNW CONSULTING | 0472 Information Technology Consultants | $190,984.13 |
| 2010-10-01 | PROULX SEBASTIEN DR | 0453 Physicians and Surgeons | $13,267.80 |
| 2010-10-18 | WASTE REDUCTION GROUP INC | 0819 Non-professional Personal Service Contracts not Elsewhere Specified | $973,682.18 |
| 2010-11-02 | SYSTEMATIX IT SOLUTIONS INC | 0813 Temporary Help Services | $168,554.40 |
| 2010-11-22 | TOTEM HILL | 0499 Other Professional Services not Elsewhere Specified | $41,619.31 |
| 2010-11-23 | PEEBLES DR PHIL | 0455 Dental Services | $96,897.50 |
| 2010-11-26 | SENSTAR STELLAR CORP. | 1249 Other Equipment and Parts | $653,623.79 |
| 2010-12-01 | TOITURES TROIS ETOILES INC | 0639 Institutional Buildings | $496,506.81 |
| 2010-12-01 | TOITURES TROIS ETOILES INC | 0639 Institutional Buildings | $542,156.48 |
| 2010-12-06 | MERCK FROSST CANADA LTD | 1132 Pharmaceutical and Other Medicinal Products | $32,090.87 |
| 2011-01-17 | QMR STAFFING SOLUTIONS INC | 0813 Temporary Help Services | $196,845.19 |
| 2011-02-02 | SYSTEMATIX | 0813 Temporary Help Services | $174,474.83 |
| 2011-02-04 | DARE HUMAN RESOURCES CORP | 0813 Temporary Help Services | $64,478.40 |
| 2011-02-07 | DARE HUMAN RESOURCES CORP | 0813 Temporary Help Services | $77,936.10 |
| 2011-02-09 | ALTISSPR | 0813 Temporary Help Services | $99,076.32 |
| 2011-02-09 | FIRST CLASS LANGUAGE TRAINING | 0447 Tuition Fees and Costs of Attending Courses Including Seminars not Elsewhere Specified | $28,595.00 |
| 2011-02-15 | SPIRIT STAFFING | 0813 Temporary Help Services | $53,069.11 |
| 2011-02-15 | TURTLE ISLAND STAFFING | 0813 Temporary Help Services | $77,800.50 |
| 2011-03-02 | COOPER CONSULTING | 0499 Other Professional Services not Elsewhere Specified | $39,719.50 |
| 2011-03-03 | PLOMBERIE ET CHAUFFAGE ALAIN DAIGLE INC | 0639 Institutional Buildings | $85,505.11 |
| 2011-03-14 | ARTEMP PERSONNEL SERVICES INC | 0813 Temporary Help Services | $81,258.30 |
| 2011-03-17 | ENTREPRISES METAUTEK INC LES | 0639 Institutional Buildings | $36,750.00 |
| 2011-04-01 | CANADIAN CORPS OF COMMISSIONAIRES | 0460 Protection Services | $88,140.00 |
| 2011-04-01 | CANADIAN CORPS OF COMMISSIONAIRES | 0460 Protection Services | $172,500.00 |
| 2011-04-01 | CANADIAN CORPS OF COMMISSIONAIRES | 0460 Protection Services | $172,500.00 |
| 2011-04-01 | EXCEL HUMAN RESOURCES | 0813 Temporary Help Services | $15,493.88 |
| 2011-04-01 | MICROSOFT CANADA INC | 0670 Computer Equipment - Hardware and Software | $1,522,427.67 |
| 2011-04-01 | SYSTEMATIX | 0813 Temporary Help Services | $83,384.00 |
| 2011-04-01 | ULTRAMAR LTD | 0709 Other Utility Services | $78,200.00 |
| 2011-04-04 | SYSTEMATIX | 0813 Temporary Help Services | $69,495.00 |
| 2011-04-26 | IMPERIAL OIL | 0709 Other Utility Services | $452,000.00 |
| 2011-04-26 | MEDITRUST PHARMACY | 1132 Pharmaceutical and Other Medicinal Products | $10,000.00 |
| 2011-05-04 | BLUEWAVE ENERGY INC | 1122 Gasoline | $37,290.00 |
| 2011-05-10 | CHEMTICK COATED FABRICS | 3452 Usage of inventory 1 | $11,500.32 |
| 2011-05-11 | CANADA POST CORPORATION | 0213 Courier Services | $10,585.00 |
| 2011-05-16 | BUANDERIE VILLERAY | 0859 Other Business Services not Elsewhere Sepcified | $49,266.00 |
| 2011-05-25 | ACFSA ONTARIO CHAPTER | 0447 Tuition Fees and Costs of Attending Courses Including Seminars not Elsewhere Specified | $11,492.10 |
| 2011-05-30 | THOMSON TREMBLAY INC | 0813 Temporary Help Services | $10,546.20 |
| 2011-06-01 | WESTCOAST GENESIS SOCIETY | 0452 Welfare Services | $2,010,500.00 |
| 2011-06-06 | SPICERS | 1142 Paper and Paperboard | $47,361.30 |
| 2011-06-17 | TECHNE SEATING COMPONENT | 1239 Other Office Equipment and Parts | $34,206.90 |
| 2011-06-20 | GROUP DEKKO INC | 1239 Other Office Equipment and Parts | $11,799.10 |
| 2011-06-22 | GEORGE COUREY INC | 1159 Miscellaneous Textiles, Headgear, Umbrellas, etc. | $37,910.25 |
