Correctional Service Canada
www.csc-scc.gc.ca
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Contracts
2011 - 2nd Quarter
Please select the vendor name for contract details.
| Date | Vendor | Description | Value including GST/HST |
|---|---|---|---|
| 2003-03-06 | ALGONQUIN AND LAKESHORE CATHOLIC | 0444 Teachers and Instructors on Contract | $501,640.90 |
| 2006-08-31 | DR JEAN GAUTHIER AND DR LUCE MARCHAND PROFESSIONAL CORPORATION | 0455 Dental Services | $300,173.20 |
| 2006-09-10 | DICKEY R DR | 0453 Physicians and Surgeons | $442,960.10 |
| 2006-09-28 | DR MICHAEL HORSMAN PROFESSIONAL CORPORATION | 0455 Dental Services | $521,255.44 |
| 2007-01-08 | SOUCY CHANTAL C | 0451 Other Health Services not Elsewhere Specified | $88,549.13 |
| 2007-03-17 | JACQUES LAMARRE & ASSOCIES | 0453 Physicians and Surgeons | $1,377,169.50 |
| 2007-05-30 | ELIZABETH FRY SOCIETY OF KINGSTON | 0499 Other Professional Services not Elsewhere Specified | $479,160.34 |
| 2007-07-13 | ZYLOG (BRAINHUNTER) | 0472 Information Technology Consultants | $1,014,996.61 |
| 2007-10-02 | HENDERSON MARGARET | 0451 Other Health Services not Elsewhere Specified | $78,105.60 |
| 2008-03-11 | LOEPPKY ELIZABETH | 0452 Welfare Services | $231,001.00 |
| 2008-04-01 | CIRCLE OF EAGLES LODGE SOCIETY | 0452 Welfare Services | $1,345,939.00 |
| 2008-04-01 | LAREN HOUSE SOCIETY | 0452 Welfare Services | $1,887,450.00 |
| 2008-04-02 | MARSHALL W DR | 0453 Physicians and Surgeons | $1,354,503.06 |
| 2008-04-08 | MAMAK MINI DR | 0453 Physicians and Surgeons | $293,664.40 |
| 2008-07-07 | CCS CONSTRUCTION & | 0859 Other Business Services not Elsewhere Specified | $18,080.00 |
| 2008-07-09 | CONRAD DENTAL SERV LTD | 0455 Dental Services | $430,527.75 |
| 2008-08-11 | DR ROBIN MENZIES | 0453 Physicians and Surgeons | $1,215,583.00 |
| 2008-08-12 | DR ALAN MOORE INC | 0453 Physicians and Surgeons | $710,740.00 |
| 2008-08-28 | SWANSON RICHARD DR | 0453 Physicians and Surgeons | $579,810.00 |
| 2008-08-31 | ANDERSON DANA | 0453 Physicians and Surgeons | $265,578.25 |
| 2009-03-30 | CASCADE COLLEGE | 0444 Teachers and Instructors on Contract | $7,488,057.56 |
| 2009-03-30 | CASCADE COLLEGE | 0444 Teachers and Instructors on Contract | $8,386,624.47 |
| 2009-04-01 | ELIZABETH FRY SOCIETY | 0452 Welfare Services | $1,872,473.00 |
| 2009-04-01 | ELIZABETH FRY SOCIETY | 0452 Welfare Services | $1,915,855.00 |
| 2009-09-16 | GIBRALTAR SOLUTIONS | 1221 Voice Communications Equipment | $1,117,642.48 |
| 2009-10-15 | ASSOCIATION CANADIENNE POUR LA SANTE MENTALE, SECTION SAGUENAY | 0452 Welfare Services | $367,430.70 |
| 2009-10-15 | CENTRE RESIDENTIEL COMMUNAUTAIRE JOLIETTE LANAUDIERE INC | 0452 Welfare Services | $212,782.50 |
| 2009-10-15 | CRC D ATNQ | 0452 Welfare Services | $460,553.10 |
| 2009-10-15 | CRC DE L OUTAOUAIS LES | 0452 Welfare Services | $497,841.75 |
| 2009-10-15 | CRC L ARC EN SOI | 0452 Welfare Services | $349,441.05 |
| 2009-10-15 | CRC ROBERVAL | 0452 Welfare Services | $221,653.95 |
| 2009-10-15 | EXPENSION-FEMMES QUEBEC | 0452 Welfare Services | $190,758.75 |
| 2009-10-15 | MAISON JOINS TOI INC | 0452 Welfare Services | $324,737.70 |
| 2009-10-15 | MAISON WASESKUN HOUSE | 0452 Welfare Services | $322,796.25 |
| 2009-10-15 | RESIDENCE LAFLEUR INC | 0452 Welfare Services | $463,018.50 |
| 2009-10-30 | HEWLETT PACKARD (CANADA) CO | 0670 Computer Equipment - Hardware and Software | $10,309,258.95 |
| 2009-11-13 | SENSTAR STELLAR CORP. | 1249 Other Equipment and Parts | $1,409,912.07 |
| 2009-11-30 | RABBIT EXPRESS COURIER SERVICE | 0451 Other Health Services not Elsewhere Specified | $297,048.75 |
| 2010-03-03 | ELIZABETH FRY SOCIETY OF OTTAWA | 0452 Welfare Services | $1,118,098.61 |
| 2010-03-03 | HOUSE OF HOPE | 0452 Welfare Services | $1,740,621.72 |
| 2010-03-04 | ELIZABETH FRY SOCIETY OF KINGSTON | 0452 Welfare Services | $988,772.98 |
| 2010-03-04 | ELIZABETH FRY SOCIETY OF PEEL | 0452 Welfare Services | $1,634,476.50 |
| 2010-03-04 | ELIZABETH FRY SOCIETY OF TORONTO | 0452 Welfare Services | $1,953,849.82 |
| 2010-03-04 | GOVERNING COUNCIL OF SALVATION ARMY IN CANADA | 0452 Welfare Services | $1,595,257.34 |
| 2010-03-04 | ST LEONARD'S COMMUNITY SERVICES | 0452 Welfare Services | $1,715,107.22 |
| 2010-03-04 | ST LEONARD'S COMMUNITY SERVICES | 0452 Welfare Services | $2,345,763.64 |
| 2010-03-04 | ST LEONARDS HOUSE WINDSOR | 0452 Welfare Services | $1,950,387.23 |
| 2010-03-04 | ST LEONARDS PLACE PEEL | 0452 Welfare Services | $2,248,536.49 |
| 2010-03-04 | ST LEONARD'S SOCIETY HAMILTON | 0452 Welfare Services | $2,329,132.11 |
| 2010-03-04 | ST LEONARD'S SOCIETY OF HAMILTON | 0452 Welfare Services | $1,871,970.37 |
| 2010-03-04 | ST LEONARDS SOCIETY OF TORONTO | 0452 Welfare Services | $2,097,967.76 |
| 2010-03-05 | ELIZABETH FRY SOCIETY | 0452 Welfare Services | $848,810.42 |
| 2010-03-05 | SALVATION ARMY | 0452 Welfare Services | $1,619,266.47 |
| 2010-03-09 | SALVATION ARMY | 0452 Welfare Services | $1,427,021.74 |
| 2010-03-09 | U OF A HOSPITAL DENTAL CLINIC | 0455 Dental Services | $90,000.00 |
| 2010-03-10 | CORNERSTONE COMMUNITY ASSOCIATION | 0452 Welfare Services | $2,146,183.73 |
| 2010-03-10 | GOVERNING COUNCIL OF SALVATION ARMY IN CANADA | 0452 Welfare Services | $2,191,438.83 |
| 2010-03-10 | JOHN HOWARD SOCIETY OF OTTAWA | 0452 Welfare Services | $1,723,162.13 |
| 2010-03-16 | ST LEONARD'S COMMUNITY SERVICES | 0452 Welfare Services | $1,454,373.73 |
| 2010-03-17 | HALLMARK FACILITY SERVICES | 0811 Contracted Building Cleaning | $23,394.56 |
| 2010-03-18 | LARCH HALF WAY HOUSE OF SUDBURY | 0452 Welfare Services | $1,654,216.00 |
| 2010-03-19 | NORTH BAY RECOVERY HOME | 0452 Welfare Services | $563,792.12 |
| 2010-03-19 | SIMCOE COUNTY, MUSKOKA-PARRY SOUND RECOVERY HOMES | 0452 Welfare Services | $932,828.25 |
| 2010-03-23 | DECISION HOUSE | 0452 Welfare Services | $1,549,612.17 |
| 2010-03-24 | STONEHENGE THERAPEUTIC COMMUNITY | 0452 Welfare Services | $1,794,580.04 |
| 2010-03-25 | EDMISON HOUSE | 0452 Welfare Services | $2,173,407.56 |
| 2010-04-01 | PHOENIX DRUG & ALCOHOL RECOVERY | 0452 Welfare Services | $1,702,893.00 |
| 2010-04-22 | REGIONAL HEALTH AUTHORITY B | 0450 Hospital Services | $5,771,816.26 |
| 2010-06-25 | SALVATION ARMY BOOTH CENTRE BRANTFORD | 0452 Welfare Services | $682,247.03 |
| 2010-06-29 | MARCOMM FIBRE OPTICS INC | 1249 Other Equipment and Parts | $4,095,156.79 |
| 2010-06-29 | MOTOROLA CANADA LIMITED | 1249 Other Equipment and Parts | $430,827.26 |
| 2010-08-20 | BEALE AND INCH CONSTRUCTION LTD | 0628 Other Engineering Installations | $63,848.54 |
| 2010-09-10 | REHABILITATION BEAUCE INC | 0452 Welfare Services | $109,109.70 |
| 2010-09-24 | INTERCONTINENTAL TRUCK BODY BC INC | 1245 Safety and Sanitation Equipment and Parts | $422,699.10 |
| 2010-10-15 | CLOTURE MONTREAL INC | 0628 Other Engineering Installations | $279,251.70 |
| 2010-10-20 | HOUSE OF HOPE | 0452 Welfare Services | $33,900.00 |
| 2010-11-10 | GLAXOSMITHKLINE | 1132 Pharmaceutical and Other Medicinal Products | $339,685.92 |
| 2011-01-05 | JOBERT INC | 1316 Roads, Highways and Airport Runways | $238,759.15 |
| 2011-01-13 | MARCOMM FIBRE OPTICS INC | 1249 Other Equipment and Parts | $493,101.99 |
| 2011-01-18 | DIGICON BUILDING CONTROL SOLUTIONS | 0670 Computer Equipment - Hardware and Software | $17,250.00 |
| 2011-03-21 | SALVATION ARMY THE | 0452 Welfare Services | $1,768,978.20 |
| 2011-03-21 | ST LEONARDS PLACE PEEL | 0452 Welfare Services | $1,303,997.22 |
| 2011-03-30 | CIMA | 0422 Engineering Consultants - Construction | $37,474.50 |
| 2011-04-01 | CANADIAN CORPS OF COMMISSIONAIRES | 0460 Protection Services | $45,002.25 |
| 2011-04-01 | CANADIAN CORPS OF COMMISSIONAIRES | 0460 Protection Services | $58,562.25 |
| 2011-04-01 | CLINIC OF APPLIED PSYCHOLOGY | 0499 Other Professional Services not Elsewhere Specified | $37,500.00 |
| 2011-04-01 | JOHN HOWARD SOCIETY | 0452 Welfare Services | $1,521,022.00 |
| 2011-04-01 | JOHN HOWARD SOCIETY OF SOUTHEASTERN NEW BRUNSWICK INC | 0499 Other Professional Services not Elsewhere Specified | $11,000.00 |
| 2011-04-01 | MICMAC NATIVE FRIENDSHIP SOCIETY | 0499 Other Professional Services not Elsewhere Specified | $10,808.70 |
| 2011-04-01 | PRINCE GEORGE ACTIVATOR | 0452 Welfare Services | $1,519,676.00 |
| 2011-04-01 | QMR STAFFING SOLUTIONS INC | 0813 Temporary Help Services | $167,828.25 |
| 2011-04-01 | SALVATION ARMY | 0452 Welfare Services | $1,640,038.00 |
| 2011-04-01 | SALVATION ARMY HARBOUR LIGHT | 0452 Welfare Services | $1,612,365.00 |
| 2011-04-01 | SPIRIT STAFFING | 0813 Temporary Help Services | $66,336.37 |
| 2011-04-01 | STELLA BURRY COMMUNITY SERVICES | 0499 Other Professional Services not Elsewhere Specified | $22,600.00 |
| 2011-04-01 | SYSTEMATIX | 0813 Temporary Help Services | $106,490.41 |
| 2011-04-01 | SYSTEMATIX | 0813 Temporary Help Services | $106,490.41 |
| 2011-04-01 | SYSTEMATIX | 0813 Temporary Help Services | $118,545.93 |
| 2011-04-01 | SYSTEMATIX IT SOLUTIONS INC | 0472 Information Technology Consultants | $81,800.70 |
| 2011-04-01 | TURTLE ISLAND STAFFING | 0813 Temporary Help Services | $96,602.29 |
| 2011-04-04 | SYSTEMATIX | 0813 Temporary Help Services | $91,530.00 |
| 2011-04-18 | LOCATION JEAN MILLER INC | 0859 Other Business Services not Elsewhere Specified | $47,703.24 |
| 2011-04-19 | SYSTEMATIX | 0813 Temporary Help Services | $90,117.50 |
| 2011-05-02 | CANADIAN CORPS OF COMMISSIONAIRES | 0460 Protection Services | $339,000.00 |
| 2011-05-10 | LOCATION DE CAMOINS RYDER DU CANADA LTEE | 0540 Rental of Motor and Other Vehicles | $27,266.51 |
| 2011-05-10 | LOCATION DE CAMOINS RYDER DU CANADA LTEE | 0540 Rental of Motor and Other Vehicles | $28,946.51 |
| 2011-05-11 | EXCEL HUMAN RESOURCES | 0813 Temporary Help Services | $13,907.56 |
| 2011-05-11 | EXCEL HUMAN RESOURCES | 0813 Temporary Help Services | $50,850.00 |
| 2011-05-17 | COMMISSIONAIRES NEWFOUNDLAND | 0460 Protection Services | $278,919.90 |
| 2011-05-26 | SYSTEMATIX | 0813 Temporary Help Services | $37,065.16 |
| 2011-05-27 | FLEX KNIT | 3452 Usage of Inventory | $37,065.00 |
| 2011-05-30 | ALTISHR | 0813 Temporary Help Services | $14,675.31 |
| 2011-05-30 | CARESTREAM MEDICAL LTD | 1171 Medical Supplies, etc. | $42,036.00 |
| 2011-05-31 | STEPHENSON M | 0499 Other Professional Services not Elsewhere Specified | $10,667.20 |
| 2011-06-04 | ALTISSPR | 0813 Temporary Help Services | $84,612.00 |
| 2011-06-06 | ADVANCED ENERGY MANAGEMENT LTD | 1358 Other Institutional Buildings | $26,220.00 |
| 2011-06-09 | CANADIAN CORPS OF COMMISSIONAIRES | 0460 Protection Services | $33,900.00 |
| 2011-06-14 | FORAGE EXPERT QUEBEC INC | 0859 Other Business Services not Elsewhere Specified | $11,587.80 |
| 2011-06-14 | FORAGE EXPERT QUEBEC INC | 0859 Other Business Services not Elsewhere Specified | $18,706.52 |
| 2011-06-20 | CANADIAN CORPS OF COMMISSIONAIRES | 0460 Protection Services | $38,000.00 |
| 2011-06-21 | ROY JOANNE M T | 0451 Other Health Services not Elsewhere Specified | $12,995.00 |
| 2011-06-30 | JOHN HOWARD SOCIETY | 0499 Other Professional Services not Elsewhere Specified | $11,500.00 |
| 2011-06-30 | JOHN HOWARD SOCIETY OF SOUTHEASTERN NEW BRUNSWICK INC | 0499 Other Professional Services not Elsewhere Specified | $11,000.00 |
| 2011-07-12 | QUANTUM MANAGEMENT SERVICES | 0813 Temporary Help Services | $17,250.86 |
| 2011-07-13 | MCLAY CONSULTING INC | 0499 Other Professional Services not Elsewhere Specified | $11,300.00 |
| 2011-07-13 | ST LEONARDS PLACE PEEL | 0499 Other Professional Services not Elsewhere Specified | $16,969.93 |
| 2011-07-14 | EXCEL HUMAN RESOURCES | 0813 Temporary Help Services | $25,818.24 |
| 2011-07-20 | BUANDERIE VILLERAY | 0859 Other Business Services not Elsewhere Specified | $41,992.02 |
| 2011-08-22 | CANADIAN CORPS OF COMMISSIONAIRES | 0460 Protection Services | $17,183.30 |
| 2011-08-22 | UNIBEAUCE INC | 3452 Usage of Inventory | $10,197.82 |
| 2011-09-09 | GEORGE COUREY INC | 3452 Usage of Inventory | $49,675.50 |
| 2011-09-12 | GEORGE COUREY INC | 3452 Usage of Inventory | $49,675.50 |
| 2011-09-12 | GEORGE COUREY INC | 3452 Usage of Inventory | $49,675.50 |
| 2011-09-21 | GEORGE COUREY INC | 3452 Usage of Inventory | $41,309.10 |
