Contracts
2012-2013 - 1st Quarter
Please select the vendor name for contract details.
| Date | Vendor | Description | Value including GST/HST |
|---|---|---|---|
| 2006-08-31 | DR JEAN GAUTHIER AND DR LUCE MARCHAND PROFESSIONAL CORPORATION | 0455 Dental Services | $340,344.70 |
| 2006-09-21 | BELL EXPRESS VU | 0223 Digital Channel Communications Services for the Combined Transmission of Digitized Voice, Data and/or Video | $274,607.80 |
| 2006-09-22 | BELL EXPRESS VU | 0223 Digital Channel Communications Services for the Combined Transmission of Digitized Voice, Data and/or Video | $709,965.02 |
| 2007-01-08 | EXCALIBUR LEARNING RESOURCE CENTRE | 0444 Teachers and Instructors on Contract | $1,789,608.15 |
| 2007-03-15 | ARCHEVECHE DE MONCTON | 0499 Other Professional Services not Elsewhere Specified | $528,321.33 |
| 2007-03-17 | JACQUES LAMARRE & ASSOCIES | 0453 Physicians and Surgeons | $1,576,764.00 |
| 2007-03-24 | MAISON CROSS ROADS DE LA SOCIETE | 0819 Non-professional Personal Service Contracts not Elsewhere Specified | $525,836.68 |
| 2007-03-24 | MAISON CROSS ROADS DE LA SOCIETE | 0819 Non-professional Personal Service Contracts not Elsewhere Specified | $551,372.89 |
| 2007-03-28 | UNITED CHURCH OF CANADA THE | 0499 Other Professional Services not Elsewhere Specified | $528,321.33 |
| 2007-04-01 | ARSENAULT LOUISE | 0451 Other Health Services not Elsewhere Specified | $2,297,943.44 |
| 2007-04-12 | CAMILLE HADDAD PROFESSIONAL CORPORTATION DR | 0453 Physicians and Surgeons | $1,115,786.86 |
| 2007-06-01 | MARSHALL W DR | 0499 Other Professional Services not Elsewhere Specified | $738,737.50 |
| 2007-06-19 | MENNONITE CENTRAL COMMITTEE | 0499 Other Professional Services not Elsewhere Specified | $2,026,442.56 |
| 2007-08-23 | PEGAHMAGABOW MERLE | 0499 Other Professional Services not Elsewhere Specified | $418,091.57 |
| 2007-09-01 | LUPIEN D D INC | 1179 Miscellaneous Manufactured Articles | $660,780.75 |
| 2007-12-21 | ACKLANDS GRAINGER INC | 0665 Other Equipment | $565,000.00 |
| 2008-01-08 | ANGLICAN CHURCH OF CANADA | 0499 Other Professional Services not Elsewhere Specified | $306,198.74 |
| 2008-01-08 | CATHOLIC DIOCESE OF VICTORIA | 0499 Other Professional Services not Elsewhere Specified | $246,746.66 |
| 2008-03-30 | BEARFX CONSULTING & WELLNESS | 0499 Other Professional Services not Elsewhere Specified | $284,036.38 |
| 2008-04-01 | DR FERNANDO VILLASENOR INC | 0453 Physicians and Surgeons | $15,368.00 |
| 2008-04-01 | GEORGE THOMAS | 0499 Other Professional Services not Elsewhere Specified | $399,711.95 |
| 2008-07-29 | DR SANJAY SIDDHARTHA PROFESSIONAL CORPORATION | 0453 Physicians and Surgeons | $526,297.50 |
| 2009-01-30 | PENTECOSTAL ASSEMBLIES OF CANADA | 0499 Other Professional Services not Elsewhere Specified | $235,194.77 |
| 2008-11-20 | CONCIERGERIE CBD ENR | 0811 Contracted Building Cleaning | $311,552.85 |
| 2008-12-08 | CLARKE IVALIE | 0891 Personal Services | $89,932.27 |
| 2008-12-19 | PRIVASOFT CORP | 1228 Software | $996,663.90 |
| 2009-01-08 | ARCHDIOCESE OF VANCOUVER | 0499 Other Professional Services not Elsewhere Specified | $253,121.77 |
| 2009-01-08 | ARCHDIOCESE OF VANCOUVER | 0499 Other Professional Services not Elsewhere Specified | $254,276.24 |
| 2009-01-08 | BC CONFERENCE OF MENNONITE | 0499 Other Professional Services not Elsewhere Specified | $298,235.22 |
| 2009-01-21 | EVANGELICAL LUTHERAN CHURCH | 0499 Other Professional Services not Elsewhere Specified | $244,373.51 |
| 2009-01-23 | PENTECOSTAL ASSEMBLIES OF CANADA | 0499 Other Professional Services not Elsewhere Specified | $252,547.01 |
| 2009-02-19 | ANALA SARAH | 0499 Other Professional Services not Elsewhere Specified | $245,907.74 |
| 2009-03-10 | SOCIETE QUEBECOISE D'INFORMATION | 0361 Electronic subscriptions and electronic publications | $543,412.80 |
| 2009-03-19 | ROMAN CATHOLIC EPISCOPAL CORP | 0499 Other Professional Services not Elsewhere Specified | $311,741.01 |
| 2009-03-20 | HOLMES HEATHER | 0891 Personal Services | $104,696.76 |
| 2009-03-30 | CASCADE COLLEGE | 0444 Teachers and Instructors on Contract | $9,215,846.39 |
| 2009-03-30 | CASCADE COLLEGE | 0444 Teachers and Instructors on Contract | $9,412,199.66 |
| 2009-04-01 | ASYSTAR MEDICAL RECORDS SOLUTIONS | 0812 Computer Services | $66,024.00 |
| 2009-04-01 | COMPASS GROUP CANADA BEAVER LTD | 0819 Non-professional Personal Service Contracts not Elsewhere Specified | $8,175,385.33 |
| 2009-04-01 | DR JOHN FARLEY INC | 0453 Physicians and Surgeons | $1,093,125.60 |
| 2009-04-01 | DR LYNNE POTTER INC | 0453 Physicians and Surgeons | $51,647.68 |
| 2009-04-01 | DR MANDEEP SAINI INC | 0453 Physicians and Surgeons | $1,694,188.16 |
| 2009-04-01 | DR ROBERT MILLER INC | 0452 Welfare Services | $41,000.00 |
| 2009-04-01 | DR SS BUBRA OPTOMETRIC CORP | 0451 Other Health Services not Elsewhere Specified | $85,988.00 |
| 2009-04-01 | DRS QUAN AND DAWSON INC | 0453 Physicians and Surgeons | $114,819.04 |
| 2009-04-01 | DRS QUAN AND DAWSON INC | 0453 Physicians and Surgeons | $281,193.92 |
| 2009-04-01 | GORE ARUNA | 0499 Other Professional Services not Elsewhere Specified | $210,000.00 |
| 2009-04-01 | JONG ANTHONY K K INC | 0453 Physicians and Surgeons | $50,356.32 |
| 2009-04-01 | O HALLORAN STACEY | 0452 Welfare Services | $216,000.00 |
| 2009-04-01 | PATEL PARIN DR | 0453 Physicians and Surgeons | $80,213.28 |
| 2009-04-01 | PATEL PARIN DR | 0453 Physicians and Surgeons | $168,717.92 |
| 2009-04-01 | PHOENIX TRANSITION SOCIETY | 0452 Welfare Services | $704,419.00 |
| 2009-04-01 | SPORT AND SPINE | 0451 Other Health Services not Elsewhere Specified | $358,808.80 |
| 2009-04-01 | VALLEY MEDICAL IMAGING | 0451 Other Health Services not Elsewhere Specified | $267,559.04 |
| 2009-05-01 | HARRIS SYLVIA | 0499 Other Professional Services not Elsewhere Specified | $333,820.01 |
| 2009-05-01 | NORTHERN JOHN HOWARD SOCIETY | 0859 Other Business Services not Elsewhere Specified | $160,371.39 |
| 2009-05-01 | POINTE SHANE | 0499 Other Professional Services not Elsewhere Specified | $330,254.15 |
| 2009-05-20 | COLLINS LAKE INSTALLATIONS | 0512 Rental of Industrial and Commercial Buildings | $352,461.69 |
| 2009-07-30 | MEMRAMCOOK INSTITUTE | 0444 Teachers and Instructors on Contract | $1,243,808.05 |
| 2009-08-19 | SMITH FAY | 0451 Other Health Services not Elsewhere Specified | $95,950.56 |
| 2009-09-09 | GUNTHER JACQUELINE | 0452 Welfare Services | $268,000.00 |
| 2009-09-09 | MAMAK MINI DR | 0453 Physicians and Surgeons | $290,862.00 |
| 2009-09-09 | PATTERSON GLENN | 0499 Other Professional Services not Elsewhere Specified | $295,308.15 |
| 2009-10-01 | DR JEAN MARC SMITH MD INC | 0453 Physicians and Surgeons | $170,476.32 |
| 2009-10-01 | MCCALLUM TOM | 0499 Other Professional Services not Elsewhere Specified | $256,086.82 |
| 2009-10-15 | CRC ROBERVAL | 0452 Welfare Services | $780,481.80 |
| 2009-10-15 | MAISON JOINS TOI INC | 0452 Welfare Services | $646,087.05 |
| 2009-10-15 | MAISON WASESKUN HOUSE | 0452 Welfare Services | $984,522.00 |
| 2009-10-26 | HARRIS GEORGE | 0499 Other Professional Services not Elsewhere Specified | $274,784.33 |
| 2009-11-27 | MARATHON MANAGEMENT CO | 1152 Other Clothing | $238,618.80 |
| 2009-12-01 | SANIPASS WILLIAM JOHN | 0499 Other Professional Services not Elsewhere Specified | $331,821.40 |
| 2009-12-15 | BROWNE PAUL | 0819 Non-professional Personal Service Contracts not Elsewhere Specified | $74,000.00 |
| 2009-12-15 | BROWNE PAUL | 0819 Non-professional Personal Service Contracts not Elsewhere Specified | $76,000.00 |
| 2010-01-04 | JOE HELEN | 0499 Other Professional Services not Elsewhere Specified | $266,685.19 |
| 2010-01-21 | VIA TRAVAIL INC | 0499 Other Professional Services not Elsewhere Specified | $725,672.45 |
| 2010-02-02 | CENTRE DE RESSOURCES POUR DELINQUANTS INC | 0499 Other Professional Services not Elsewhere Specified | $326,983.84 |
| 2010-02-12 | STERICYCLE INC | 0819 Non-professional Personal Service Contracts not Elsewhere Specified | $15,458.40 |
| 2010-02-16 | CENTRE DE PLACEMENT SPECIALISE | 0452 Welfare Services | $66,199.38 |
| 2010-02-16 | MAISON RADISSON INC | 0452 Welfare Services | $153,453.03 |
| 2010-02-16 | SERVICE RELANCE SAGUENAY LAC ST JEAN INC | 0452 Welfare Services | $85,023.00 |
| 2010-02-16 | VIA TRAVAIL INC | 0452 Welfare Services | $111,183.35 |
| 2010-02-16 | VIA TRAVAIL INC | 0452 Welfare Services | $167,305.41 |
| 2010-02-23 | HALIFAX COMMUNITY CHAPLAINCY SOCIETY | 0499 Other Professional Services not Elsewhere Specified | $69,000.00 |
| 2010-03-01 | ONTARIO TELEMEDICINE NETWORK | 0362 Data and Database Access Services | $138,227.25 |
| 2010-03-01 | PRESBYTERY OF WESTMINSTER | 0499 Other Professional Services not Elsewhere Specified | $190,324.17 |
| 2010-03-04 | CATHOLIC CHARITIES OF THE ARCHDIOCESE OF VANCOUVER | 0499 Other Professional Services not Elsewhere Specified | $112,750.00 |
| 2010-03-05 | ELIZABETH FRY SOCIETY | 0452 Welfare Services | $877,560.58 |
| 2010-03-10 | PAUL JOSEPH | 0499 Other Professional Services not Elsewhere Specified | $247,005.90 |
| 2010-03-23 | FRASER REGION COMMUNITY JUSTICE IN | 0499 Other Professional Services not Elsewhere Specified | $413,700.00 |
| 2010-03-23 | M2W2 | 0499 Other Professional Services not Elsewhere Specified | $89,315.64 |
| 2010-03-23 | PENTECOSTAL ASSEMBLIES OF CANADA | 0499 Other Professional Services not Elsewhere Specified | $116,586.33 |
| 2010-04-01 | FAY PATRICK | 0451 Other Health Services not Elsewhere Specified | $122,897.60 |
| 2010-04-01 | HUSTON GLORIA | 0452 Welfare Services | $228,000.00 |
| 2010-04-01 | JOHN HOWARD SOCIETY | 0499 Other Professional Services not Elsewhere Specified | $224,040.00 |
| 2010-04-01 | R LAMBA FORENSIC PSYCH SERVICE | 0453 Physicians and Surgeons | $1,358,815.36 |
| 2010-04-01 | STENE SHARON KIM | 0444 Teachers and Instructors on Contract | $217,933.00 |
| 2010-04-01 | WATKINSON SUSAN | 0452 Welfare Services | $228,000.00 |
| 2010-04-08 | ROY MICHELLE DR | 0453 Physicians and Surgeons | $673,855.88 |
| 2010-04-22 | COLCHESTER SPRINKLER COMPANY | 0665 Other Equipment | $21,735.00 |
| 2010-04-28 | EXOVA CANADA INC | 0499 Other Professional Services not Elsewhere Specified | $171,938.82 |
| 2010-05-15 | DR NIALL O'DWYER INCORPORATED | 0453 Physicians and Surgeons | $538,369.44 |
| 2010-05-20 | VIA TRAVAIL INC | 0452 Welfare Services | $1,365,000.00 |
| 2010-05-26 | JOHN HOWARD SOCIETY | 0452 Welfare Services | $40,680.00 |
| 2010-06-01 | ELIZABETH FRY SOCIETY OF CAPE BRETON | 0499 Other Professional Services not Elsewhere Specified | $17,595.00 |
| 2010-06-22 | ELIZABETH FRY SOCIETY | 0499 Other Professional Services not Elsewhere Specified | $263,118.24 |
| 2010-06-26 | PAUL ALEX | 0499 Other Professional Services not Elsewhere Specified | $226,648.48 |
| 2010-06-28 | GEORGE GERALD | 0499 Other Professional Services not Elsewhere Specified | $205,289.47 |
| 2010-07-06 | LINC | 0452 Welfare Services | $149,926.40 |
| 2010-07-07 | RIZKALLA S | 0499 Other Professional Services not Elsewhere Specified | $43,968.75 |
| 2010-08-01 | RENAUD RICHARD PHARMACIEN | 0451 Other Health Services not Elsewhere Specified | $368,676.00 |
| 2010-08-28 | HALLMARK FACILITY SERVICES | 0811 Contracted Building Cleaning | $38,635.52 |
| 2010-10-07 | MARCOMM FIBRE OPTICS INC | 1249 Other Equipment and Parts | $2,410,412.98 |
| 2010-11-01 | SALVATION ARMY | 0452 Welfare Services | $656,296.00 |
| 2010-11-09 | RAVLIC JOSEPH JOZO | 0452 Welfare Services | $10,000.00 |
| 2010-11-30 | CAL TECH SERVICES LTD | 0819 Non-professional Personal Service Contracts not Elsewhere Specified | $24,150.00 |
| 2010-12-12 | EDWARDS KATHLYNN | 0452 Welfare Services | $86,991.00 |
| 2011-01-25 | KONE INC | 0639 Institutional Buildings | $11,300.00 |
| 2011-02-10 | WATT ELIZABETH J DR | 0453 Physicians and Surgeons | $370,534.08 |
| 2011-02-18 | ST LEONARD'S SOCIETY OF HAMILTON | 0499 Other Professional Services not Elsewhere Specified | $128,114.88 |
| 2011-03-14 | FAYANT MARY | 0499 Other Professional Services not Elsewhere Specified | $182,833.55 |
| 2011-03-14 | IVANAUSKAS-WARD SHIRLEY | 0499 Other Professional Services not Elsewhere Specified | $154,491.58 |
| 2011-03-14 | SINCLAIR DOREEN | 0499 Other Professional Services not Elsewhere Specified | $173,337.75 |
| 2011-03-16 | LEON RITA | 0499 Other Professional Services not Elsewhere Specified | $173,490.20 |
| 2011-03-16 | NAHANEE ROBERT | 0499 Other Professional Services not Elsewhere Specified | $178,032.44 |
| 2011-03-29 | DR SS BUBRA OPTOMETRIC CORP | 0451 Other Health Services not Elsewhere Specified | $51,570.40 |
| 2011-04-01 | FRASER HEALTH AUTHORITY | 0452 Welfare Services | $1,556,900.00 |
| 2011-04-01 | JOHN HOWARD SOCIETY | 0499 Other Professional Services not Elsewhere Specified | $202,892.00 |
| 2011-04-01 | ROBINSON ALAN | 0452 Welfare Services | $100,000.00 |
| 2011-04-05 | HALLMARK FACILITY SERVICES | 0811 Contracted Building Cleaning | $39,900.00 |
| 2011-04-18 | EMPIRE S E M CONSULTING | 0472 Information Technology Consultants | $393,450.93 |
| 2011-05-02 | DR SS BUBRA OPTOMETRIC CORP | 0451 Other Health Services not Elsewhere Specified | $11,324.32 |
| 2011-05-24 | CANADIAN PHARMACISTS ASSOCIATION | 0361 Electronic subscriptions and electronic publications | $25,764.00 |
| 2011-05-25 | SIMPLEXGRINNELL | 0819 Non-professional Personal Service Contracts not Elsewhere Specified | $61,020.00 |
| 2011-06-01 | AGAT LABORATORIES LTD | 0499 Other Professional Services not Elsewhere Specified | $70,801.05 |
| 2011-06-01 | CORADIX TECHNOLOGY CONSULTING LTD | 0472 Information Technology Consultants | $549,639.54 |
| 2011-06-03 | CARLE FORD INC | 1261 Road Motor Vehicles | $3,433,339.21 |
| 2011-06-03 | SUPERIOR PROPANE INC | 0702 Natural Gas | $63,999.81 |
| 2011-06-14 | FELIX MERVIN | 0499 Other Professional Services not Elsewhere Specified | $150,255.53 |
| 2011-06-17 | FALCON SECURITY COMPANY | 0665 Other Equipment | $10,254.75 |
| 2011-07-01 | HALLMARK FACILITY SERVICES | 0811 Contracted Building Cleaning | $141,876.00 |
| 2011-07-01 | RYDE SYSTEMS | 0451 Other Health Services not Elsewhere Specified | $12,627.75 |
| 2011-07-01 | ST LEONARDS SOCIETY | 0859 Other Business Services not Elsewhere Specified | $126,800.00 |
| 2011-07-07 | STEVENS KATHLEEN | 0451 Other Health Services not Elsewhere Specified | $34,776.00 |
| 2011-07-15 | PT HEALTHCARE SOLUTIONS CORP | 0451 Other Health Services not Elsewhere Specified | $61,824.00 |
| 2011-07-28 | DRS PETER AND EMILY BARNSDALE INC | 0453 Physicians and Surgeons | $69,501.60 |
| 2011-08-09 | HOULE ELECTRIC LIMITED | 1249 Other Equipment and Parts | $4,017,176.67 |
| 2011-08-26 | MARCOMM FIBRE OPTICS INC | 1249 Other Equipment and Parts | $5,581,286.34 |
| 2011-09-01 | ELYTRA ENTERPRISES INC | 0670 Computer Equipment - Hardware and Software | $96,297.83 |
| 2011-09-23 | EXCEL HUMAN RESOURCES | 0813 Temporary Help Services | $68,966.33 |
| 2011-10-11 | CONSTRUCTION BLANCHARD & FRERE 1994 INC | 1358 Other Institutional Buildings | $544,745.50 |
| 2011-10-24 | SENSTAR CORPORATION | 0665 Other Equipment | $98,882.91 |
| 2011-11-09 | QMR STAFFING SOLUTIONS INC | 0813 Temporary Help Services | $118,082.51 |
| 2011-11-23 | MSI CORP | 0472 Information Technology Consultants | $654,948.00 |
| 2011-11-30 | DOUCETTE MICHAEL | 0499 Other Professional Services not Elsewhere Specified | $72,387.75 |
| 2011-12-09 | CONSTRUCTION MAJU LTEE | 1358 Other Institutional Buildings | $503,236.95 |
| 2012-01-27 | PROSPER DOREEN | 0499 Other Professional Services not Elsewhere Specified | $102,150.69 |
| 2012-02-22 | CDW CANADA INC | 1227 Computer Equipment - Small - Desktop/Personal/Portable/Keyboard | $1,955,308.09 |
| 2012-03-16 | CANADA COLORS AND CHEMICALS EASTERN LTEE | 1179 Miscellaneous Manufactured Articles | $12,013.51 |
| 2012-03-19 | ELIZABETH FRY SOCIETY | 0452 Welfare Services | $724,680.00 |
| 2012-03-22 | SITE SECURE SOFTWARE INC | 1228 Software | $46,214.18 |
| 2012-04-01 | HEWITT RENTALS INC | 0533 Rental of Machinery, Office Furniture and Fixtures and Other Equipment | $10,396.00 |
| 2012-04-01 | PUROLATOR INC | 0213 Courier Services | $22,575.00 |
| 2012-04-02 | SHORTCUT INTERIORS | 1340 Office Buildings | $10,626.18 |
| 2012-04-10 | CANADIAN CORPS OF COMMISSIONAIRES | 0460 Protection Services | $11,500.00 |
| 2012-04-23 | SOFTCHOICE CORPORATION | 0582 License/Maintenance fees for Client Software | $19,854.28 |
| 2012-04-24 | CANADIAN CORPS OF COMMISSIONAIRES | 0460 Protection Services | $13,560.00 |
| 2012-04-25 | CANADIAN CORPS OF COMMISSIONAIRES | 0460 Protection Services | $33,900.00 |
| 2012-05-01 | BLUEWAVE ENERGY INC | 1122 Gasoline | $12,445.53 |
| 2012-05-10 | IMPERIAL OIL | 1125 Light Fuel Oil | $158,200.00 |
| 2012-05-17 | CARTEL COMMUNICATIONS SYSTEMS INC | 0665 Other Equipment | $602,742.00 |
| 2012-06-20 | PRISM POWDER COATINGS | 3452 Usage of Inventory | $13,230.00 |