Contracts
2011-2012 - 3rd Quarter
Please select the vendor name for contract details.
| Date | Vendor | Description | Value including GST/HST |
|---|---|---|---|
| 2005-04-01 | WASESKUN HOUSE HEALING CENTRE | 0452 Welfare Services | $5,552,505.00 |
| 2006-05-23 | ATLANTIC TRACTORS & EQUIPMENT LTD | 0658 Electric Lighting, Distribution and Control Equipment | $174,557.37 |
| 2007-05-24 | PITNEY BOWES | 0533 Rental of Machinery, Office Furniture and Fixtures and Other Equipment | $10,901.84 |
| 2007-12-24 | IBM CANADA LTD | 0670 Computer Equipment - Hardware and Software | $1,023,537.79 |
| 2008-01-03 | SCOTT DR DUNCAN | 0453 Physicians and Surgeons | $625,737.50 |
| 2008-07-04 | ST LEONARDS SOCIETY OF TORONTO | 0452 Welfare Services | $760,485.25 |
| 2008-10-20 | ALTERNATIVE CABLE TECHNOLOGIES | 0223 Digital Channel Communications Services for the Combined Transmission of Digitized Voice and Non-voice Traffic | $156,737.33 |
| 2008-11-20 | SIMPLEXGRINNELL | 0665 Other Equipment | $347,429.95 |
| 2009-03-25 | EDMISON HOUSE | 0452 Welfare Services | $1,497,863.30 |
| 2009-04-01 | SCOTT HEATHER DR | 0453 Physicians and Surgeons | $95,000.00 |
| 2009-10-01 | FILIATRAULT MCNEIL & ASSOCIES INC | 0422 Engineering Consultants - Construction | $56,431.99 |
| 2009-10-15 | AUBERGE SOUS MON TOIT | 0452 Welfare Services | $136,835.00 |
| 2009-10-15 | CRC D ATNQ | 0452 Welfare Services | $481,309.08 |
| 2009-10-15 | EXPENSION-FEMMES QUEBEC | 0452 Welfare Services | $171,704.40 |
| 2009-12-03 | SANTINEL INC | 0446 Training Consultants | $131,922.00 |
| 2010-04-09 | HEBERT JEAN DR | 0453 Physicians and Surgeons | $1,272,891.25 |
| 2010-04-28 | EXOVA CANADA INC | 0499 Other Professional Services not Elsewhere Specified | $127,138.95 |
| 2010-06-29 | MARCOMM FIBRE OPTICS INC | 1249 Other Equipment and Parts | $4,950,230.01 |
| 2010-06-29 | MOTOROLA CANADA LIMITED | 1249 Other Equipment and Parts | $651,488.38 |
| 2010-10-04 | ECOLE DE LANGUES ABCE INC | 0447 Tuition Fees and Costs of Attending Courses Including Seminars not Elsewhere Specified | $90,902.00 |
| 2010-10-07 | MARCOMM FIBRE OPTICS INC | 1249 Other Equipment and Parts | $2,263,764.55 |
| 2010-12-31 | MODIS | 0813 Temporary Help Services | $263,627.87 |
| 2011-03-03 | DR ELIZABETH PACE CONGRUENCE INC | 0499 Other Professional Services not Elsewhere Specified | $30,000.00 |
| 2011-03-23 | WATER TRAX | 0499 Other Professional Services not Elsewhere Specified | $10,808.00 |
| 2011-03-31 | DEMERS TERRY | 0499 Other Professional Services not Elsewhere Specified | $12,430.00 |
| 2011-04-01 | BRIDEAU HACHEY JOANNE DR | 0499 Other Professional Services not Elsewhere Specified | $37,500.00 |
| 2011-04-01 | CLINIC OF APPLIED PSYCHOLOGY | 0499 Other Professional Services not Elsewhere Specified | $52,500.00 |
| 2011-04-01 | COOK MICHAEL | 0499 Other Professional Services not Elsewhere Specified | $10,744.00 |
| 2011-04-01 | CWENENGITEL ABORIGINAL SOCIETY | 0499 Other Professional Services not Elsewhere Specified | $12,298.00 |
| 2011-04-01 | CWENENGITEL ABORIGINAL SOCIETY | 0499 Other Professional Services not Elsewhere Specified | $17,898.00 |
| 2011-04-01 | EXCEL HUMAN RESOURCES | 0813 Temporary Help Services | $31,772.25 |
| 2011-04-01 | LEVESQUE PAULETTE | 0499 Other Professional Services not Elsewhere Specified | $37,500.00 |
| 2011-04-01 | MARSH KNICKLE PSYCHOLOGICAL SERVICES INC | 0499 Other Professional Services not Elsewhere Specified | $37,500.00 |
| 2011-04-01 | SPIRIT STAFFING | 0813 Temporary Help Services | $106,138.19 |
| 2011-04-01 | SYSTEMATIX | 0813 Temporary Help Services | $159,735.61 |
| 2011-04-01 | TURTLE ISLAND STAFFING | 0813 Temporary Help Services | $109,569.04 |
| 2011-04-08 | STANLEY SECURITY SOLUTIONS CANADA CORP | 0639 Institutional Buildings | $12,962.68 |
| 2011-04-14 | TURTLE ISLAND STAFFING | 0813 Temporary Help Services | $57,872.39 |
| 2011-04-19 | SYSTEMATIX | 0813 Temporary Help Services | $200,292.50 |
| 2011-05-04 | SUPERIOR PROPANE INC | 0702 Natural Gas | $13,560.00 |
| 2011-05-16 | STANLEY SECURITY SOLUTIONS CANADA CORP | 0639 Institutional Buildings | $293,018.25 |
| 2011-05-25 | SOUS VETEMENTS INC LES | 3452 Usage of Inventory | $57,188.60 |
| 2011-05-30 | ROBERT HALF CANADA | 0472 Information Technology Consultants | $100,721.14 |
| 2011-05-30 | ROBERT HALF CANADA | 0813 Temporary Help Services | $127,869.95 |
| 2011-05-31 | SYSTEMATIX | 0813 Temporary Help Services | $200,292.50 |
| 2011-06-03 | PICCINI MARISA | 0813 Temporary Help Services | $37,516.00 |
| 2011-06-09 | CANADIAN CORPS OF COMMISSIONAIRES | 0460 Protection Services | $62,150.00 |
| 2011-06-09 | CANADIAN CORPS OF COMMISSIONAIRES | 0460 Protection Services | $73,450.00 |
| 2011-06-10 | DUOCOM CANADA INC | 1223 Image/Video Equipment | $10,076.08 |
| 2011-06-21 | AIM HEALTH GROUP | 0453 Physicians and Surgeons | $1,453,031.96 |
| 2011-06-22 | CANADIAN CORPS OF COMMISSIONAIRES | 0460 Protection Services | $22,600.00 |
| 2011-06-28 | ADGA GROUP THE | 0665 Other Equipment | $2,779,800.00 |
| 2011-07-26 | NORTHERN BRAINWAVES CONSULTING GROUP INC | 0472 Information Technology Consultants | $207,239.18 |
| 2011-07-29 | DUMITRESCU LUIZA | 0453 Physicians and Surgeons | $103,194.80 |
| 2011-08-02 | EXCEL HUMAN RESOURCES | 0813 Temporary Help Services | $74,602.42 |
| 2011-08-04 | CANADIAN CORPS OF COMMISSIONAIRES | 0460 Protection Services | $115,000.00 |
| 2011-08-09 | HOULE ELECTRIC LIMITED | 1249 Other Equipment and Parts | $3,732,062.30 |
| 2011-08-16 | MCW CONSULTANTS LTD | 0422 Engineering Consultants - Construction | $34,999.99 |
| 2011-08-24 | MAPLESOFT TECHNOLOGY INC | 0639 Institutional Buildings | $165,531.14 |
| 2011-09-09 | UNIVERSITE SAINTE ANNE | 0447 Tuition Fees and Costs of Attending Courses Including Seminars not Elsewhere Specified | $10,540.00 |
| 2011-09-12 | BELLIVEAU PAUL DR | 0499 Other Professional Services not Elsewhere Specified | $10,644.60 |
| 2011-09-14 | CANADIAN CORPS OF COMMISSIONAIRES | 0460 Protection Services | $45,724.89 |
| 2011-09-19 | PAUL DAVIS SYSTEMS RESTORATION SPECIALISTS | 0639 Institutional Buildings | $11,898.45 |
| 2011-09-23 | GROUPE MACONNERIE LPR INC | 0859 Other Business Services not Elsewhere Specified | $59,991.75 |
| 2011-09-27 | ERMEN PLUMBING AND HEATING LTD | 0665 Other Equipment | $10,919.19 |
| 2011-10-12 | NORTHFIELD METAL PRODUCTS | 3452 Usage of Inventory | $64,329.93 |
| 2011-10-12 | NORTHFIELD METAL PRODUCTS | 3452 Usage of Inventory | $64,329.93 |
| 2011-10-21 | MACONNERIE GAETAN BOYER INC | 0859 Other Business Services not Elsewhere Specified | $32,760.00 |
| 2011-10-25 | NEDCO-DIV OF REXEL CANADA ELECTRICAL INC | 1242 Electric Lighting, Distribution and Control Equipment and Parts | $10,027.55 |
| 2011-10-26 | CISION CANADA INC, | 0351 Communications Professional Services not Elsewhere Specified | $89,270.00 |
| 2011-11-01 | CANADIAN CORPS OF COMMISSIONAIRES | 0460 Protection Services | $22,600.00 |
| 2011-11-01 | CANADIAN CORPS OF COMMISSIONAIRES | 0460 Protection Services | $30,510.00 |
| 2011-11-01 | SPEC-TEX INC | 3452 Usage of Inventory | $35,389.74 |
| 2011-11-21 | MOMENTUM TEXTILES | 3452 Usage of Inventory | $10,005.44 |