Contracts
2012-2013 - 2nd Quarter
Please select the vendor name for contract details.
| Date | Vendor | Description | Value including GST/HST |
|---|---|---|---|
| 2007-01-16 | LESAGE DAVID | 0453 Physicians and Surgeons | $1,023,162.00 |
| 2007-04-01 | COLLINS LAKE INSTALLATIONS | 0859 Other Business Services not Elsewhere Specified | $1,931,170.00 |
| 2007-04-01 | SALESTECH MARKETING INC | 0859 Other Business Services not Elsewhere Specified | $1,745,992.10 |
| 2007-05-08 | GROLEAU DANIEL | 0455 Dental Services | $953,866.46 |
| 2007-06-07 | PROACTIVE REHAB & SPORT INJURY CENTRE | 0451 Other Health Services not Elsewhere Specified | $213,845.72 |
| 2007-06-11 | COGECO CABLE CANADA INC | 0499 Other Professional Services not Elsewhere Specified | $750,594.82 |
| 2007-06-19 | MENNONITE CENTRAL COMMITTEE | 0499 Other Professional Services not Elsewhere Specified | $2,179,461.51 |
| 2007-07-20 | ROGERS COMMUNICATIONS INC | 0499 Other Professional Services not Elsewhere Specified | $164,258.71 |
| 2008-01-08 | CATHOLIC DIOCESE OF VICTORIA | 0499 Other Professional Services not Elsewhere Specified | $336,656.28 |
| 2008-06-08 | WE CARE HEALTH SERVICES LIMITED PARTNERSHIP | 0451 Other Health Services not Elsewhere Specified | $1,329,373.96 |
| 2008-08-05 | BEATTIE GAIL | 0451 Other Health Services not Elsewhere Specified | $90,490.40 |
| 2008-08-31 | ANDERSON DANA | 0453 Physicians and Surgeons | $353,944.25 |
| 2008-11-04 | ADVANCED ENERGY MANAGEMENT LTD | 0656 Heating, Air-conditioning and Refrigeration Equipment | $593,634.20 |
| 2008-12-01 | S R C PROFESSIONAL CORPORATION | 0453 Physicians and Surgeons | $4,141,749.45 |
| 2009-01-08 | ARCHDIOCESE OF VANCOUVER | 0499 Other Professional Services not Elsewhere Specified | $343,796.40 |
| 2009-01-08 | ARCHDIOCESE OF VANCOUVER | 0499 Other Professional Services not Elsewhere Specified | $345,089.40 |
| 2009-01-08 | PENTECOSTAL ASSEMBLIES OF CANADA | 0499 Other Professional Services not Elsewhere Specified | $341,052.67 |
| 2009-01-21 | EVANGELICAL LUTHERAN CHURCH | 0499 Other Professional Services not Elsewhere Specified | $333,998.35 |
| 2009-01-30 | PENTECOSTAL ASSEMBLIES OF CANADA | 0499 Other Professional Services not Elsewhere Specified | $324,558.14 |
| 2009-03-30 | CASCADE COLLEGE | 0444 Teachers and Instructors on Contract | $9,996,797.89 |
| 2009-07-07 | RIX RALPH DR | 0455 Dental Services | $379,097.50 |
| 2009-07-09 | SERVICES ASTECH ENR | 0859 Other Business Services not Elsewhere Specified | $477,750.00 |
| 2009-08-04 | IP STEPHEN DR | 0451 Other Health Services not Elsewhere Specified | $984,279.72 |
| 2009-09-06 | DR S G ADAMS MEDICAL PROF CORP | 0453 Physicians and Surgeons | $673,285.00 |
| 2009-10-15 | ASSOCIATION CANADIENNE POUR LA SANTE MENTALE, SECTION SAGUENAY | 0452 Welfare Services | $1,080,812.25 |
| 2009-10-15 | CENTRE RESIDENTIEL COMMUNAUTAIRE JOLIETTE LANAUDIERE INC | 0452 Welfare Services | $759,817.80 |
| 2009-10-15 | CRC D ATNQ | 0452 Welfare Services | $1,996,026.90 |
| 2009-10-15 | CRC DE L OUTAOUAIS LES | 0452 Welfare Services | $2,141,241.90 |
| 2009-10-15 | CRC L ARC EN SOI | 0452 Welfare Services | $1,419,135.90 |
| 2009-10-15 | CRC ROBERVAL | 0452 Welfare Services | $1,075,633.65 |
| 2009-10-15 | EXPENSION-FEMMES QUEBEC | 0452 Welfare Services | $535,135.65 |
| 2009-10-15 | MAISON WASESKUN HOUSE | 0452 Welfare Services | $1,389,764.25 |
| 2009-10-15 | POINT DE RENCONTRE INC | 0452 Welfare Services | $134,232.00 |
| 2009-10-15 | REPIT DU PASSANT | 0452 Welfare Services | $320,448.45 |
| 2009-10-15 | RESIDENCE LAFLEUR INC | 0452 Welfare Services | $1,425,093.60 |
| 2009-11-01 | MICRO MARKET BUSINESS CENTRE | 0446 Training Consultants | $150,353.28 |
| 2009-11-03 | BEATTIE GAIL | 0455 Dental Services | $73,097.44 |
| 2009-11-04 | ERWIN ROSS DR | 0455 Dental Services | $557,044.80 |
| 2010-01-05 | DRUGLOO UK LTD | 1243 Measuring, Controlling, Laboratory, Medical and Optical Equipment and Parts | $214,620.90 |
| 2010-01-19 | MCBRIDE MICHELLE DR | 0453 Physicians and Surgeons | $82,451.00 |
| 2010-01-21 | EMPIRE CROKERY INC | 1249 Other Equipment and Parts | $3,539,789.81 |
| 2010-01-25 | ARCHDIOCESE OF VANCOUVER | 0499 Other Professional Services not Elsewhere Specified | $138,713.24 |
| 2010-01-26 | SANI METAL LTEE | 1249 Other Equipment and Parts | $833,510.81 |
| 2010-01-27 | SANI METAL LTEE | 1249 Other Equipment and Parts | $629,547.63 |
| 2010-02-16 | CENTRE D ENTRAIDE SOCIALE DU BAS | 0452 Welfare Services | $168,305.41 |
| 2010-03-04 | CATHOLIC CHARITIES OF THE ARCHDIOCESE OF VANCOUVER | 0499 Other Professional Services not Elsewhere Specified | $137,760.00 |
| 2010-03-04 | M2W2 | 0499 Other Professional Services not Elsewhere Specified | $104,155.65 |
| 2010-03-04 | ST LEONARD'S COMMUNITY SERVICES | 0452 Welfare Services | $1,861,396.23 |
| 2010-03-07 | SALVATION ARMY | 0452 Welfare Services | $789,693.04 |
| 2010-03-23 | FRASER REGION COMMUNITY JUSTICE IN | 0499 Other Professional Services not Elsewhere Specified | $556,640.00 |
| 2010-03-25 | RESSAC | 0452 Welfare Services | $238,037.10 |
| 2010-03-31 | PENTECOSTAL ASSEMBLIES OF CANADA | 0499 Other Professional Services not Elsewhere Specified | $170,570.20 |
| 2010-04-01 | JAMES OWEN DR | 0453 Physicians and Surgeons | $97,650.00 |
| 2010-04-01 | STENE SHARON KIM | 0444 Teachers and Instructors on Contract | $194,583.00 |
| 2010-06-29 | MARCOMM SYSTEMS GROUP INC | 1249 Other Equipment and Parts | $5,123,939.83 |
| 2010-07-14 | BRIDGES TRANSITION INC | 1228 Software | $68,901.75 |
| 2010-07-16 | ELMSDALE INTEGRATED HEALTH SERVICES LTD | 0451 Other Health Services not Elsewhere Specified | $51,750.00 |
| 2010-07-27 | WALKER JAMES | 0451 Other Health Services not Elsewhere Specified | $103,056.00 |
| 2010-08-18 | BROWN JASON D | 0453 Physicians and Surgeons | $40,680.00 |
| 2010-08-26 | MACLELLAN WATER TECHNOLOGY | 0819 Non-professional Personal Service Contracts not Elsewhere Specified | $40,747.80 |
| 2010-09-15 | UNITED CHURCH HALFWAY HOMES | 0452 Welfare Services | $1,546,350.00 |
| 2010-09-20 | MEDEX HEALTH SERVICES | 0819 Non-professional Personal Service Contracts not Elsewhere Specified | $1,471,462.00 |
| 2010-10-18 | WASTE REDUCTION GROUP INC | 0819 Non-professional Personal Service Contracts not Elsewhere Specified | $644,595.12 |
| 2010-11-02 | SKLADMAN DR IRINA | 0453 Physicians and Surgeons | $194,925.00 |
| 2010-11-09 | INTERIS CONSULTING INC | 0499 Other Professional Services not Elsewhere Specified | $988,750.00 |
| 2010-11-24 | CARON PROFESSIONAL AND LINGUISTIC | 0447 Tuition Fees and Costs of Attending Courses Including Seminars not Elsewhere Specified | $127,776.00 |
| 2010-12-14 | EMERALD HEALTH INFORMATION SYSTEMS | 0499 Other Professional Services not Elsewhere Specified | $81,812.00 |
| 2010-12-14 | MAXXAM ANALYTICS INC | 0451 Other Health Services not Elsewhere Specified | $3,365,219.10 |
| 2011-02-08 | HEALING OUR NATIONS | 0499 Other Professional Services not Elsewhere Specified | $24,760.56 |
| 2011-03-24 | 1550007 ALBERTA LTD | 0639 Institutional Buildings | $158,250.00 |
| 2011-03-31 | ADAMS BRIAN | 0499 Other Professional Services not Elsewhere Specified | $10,000.00 |
| 2011-03-31 | ELIZABETH FRY SOCIETY | 0499 Other Professional Services not Elsewhere Specified | $38,420.00 |
| 2011-03-31 | HOUSE OF HOPE | 0499 Other Professional Services not Elsewhere Specified | $136,730.00 |
| 2011-03-31 | ST LEONARDS SOCIETY OF LONDON | 0499 Other Professional Services not Elsewhere Specified | $49,155.00 |
| 2011-04-01 | RFS CANADA | 0533 Rental of Machinery, Office Furniture and Fixtures and Other Equipment | $16,956.22 |
| 2011-04-30 | J.H. RYDER MACHINERIE LTD | 0452 Welfare Services | $21,498.75 |
| 2011-06-28 | STREETS ALIVE MISSION | 0452 Welfare Services | $437,644.26 |
| 2011-07-15 | HASIUK TRAILERS AND CONTAINERS | 0533 Rental of Machinery, Office Furniture and Fixtures and Other Equipment | $61,781.62 |
| 2011-07-15 | KONICA MINOLTA BUSINESS SOLUTIONS CANADA LTD | 0533 Rental of Machinery, Office Furniture and Fixtures and Other Equipment | $28,917.00 |
| 2011-07-22 | Y.W.C.A. OF KITCHENER-WATERLOO | 0499 Other Professional Services not Elsewhere Specified | $95,387.82 |
| 2011-08-09 | HOULE ELECTRIC LIMITED | 1249 Other Equipment and Parts | $4,035,196.78 |
| 2011-08-18 | SYNERGICA ELECTRIQUE | 1339 Other Engineering Works | $1,016,682.64 |
| 2011-08-22 | KINGSTON ORTHOPAEDIC AND PAIN INSTITUTE | 0447 Tuition Fees and Costs of Attending Courses Including Seminars not Elsewhere Specified | $56,952.00 |
| 2011-08-26 | MARCOMM SYSTEMS GROUP INC | 1249 Other Equipment and Parts | $6,789,609.72 |
| 2011-09-13 | CHANGING WAYS LONDON INC | 0499 Other Professional Services not Elsewhere Specified | $23,052.00 |
| 2011-09-14 | ENTRUST LIMITED | 0670 Computer Equipment - Hardware and Software | $29,651.20 |
| 2011-09-19 | INTERIS CONSULTING INC | 0639 Institutional Buildings | $479,911.00 |
| 2011-10-12 | UPA CONCEPT A JOINT VENTURE | 1358 Other Institutional Buildings | $5,159,188.35 |
| 2011-10-20 | ERNST & YOUNG LLP | 0401 Accounting and Audit Services | $86,542.18 |
| 2011-10-20 | VOCERA COMMUNICATIONS INC | 0670 Computer Equipment - Hardware and Software | $19,775.00 |
| 2011-11-03 | EXCAVATION MARC VILLENEUVE | 0639 Institutional Buildings | $261,696.23 |
| 2011-11-16 | DICKEY R DR | 0453 Physicians and Surgeons | $180,000.00 |
| 2011-12-30 | EDWARDS FORD SALES KINGSTON LTD | 1261 Road Motor Vehicles | $337,920.83 |
| 2012-02-01 | MAISON JOINS TOI INC | 0452 Welfare Services | $321,752.00 |
| 2012-02-01 | MAISON PAINCHAUD | 0452 Welfare Services | $654,157.00 |
| 2012-02-01 | MAISON RADISSON INC | 0452 Welfare Services | $759,710.00 |
| 2012-02-01 | RESIDENCE CARPEDIEM INC | 0452 Welfare Services | $1,090,290.00 |
| 2012-02-06 | MET SCAN CANADA LTD | 1249 Other Equipment and Parts | $178,202.76 |
| 2012-02-07 | FONDATION CARREFOUR NOUVEAU MONDE | 0452 Welfare Services | $1,254,709.00 |
| 2012-02-07 | MAISON CHARLEMAGNE INC | 0452 Welfare Services | $1,200,986.00 |
| 2012-02-07 | MAISON CROSS ROADS DE LA SOCIETE | 0452 Welfare Services | $1,286,474.00 |
| 2012-02-07 | MAISON JEUN AIDE INC | 0452 Welfare Services | $1,455,522.00 |
| 2012-02-07 | MAISON JOINS TOI INC | 0452 Welfare Services | $582,238.00 |
| 2012-02-07 | SERVICES D AIDE EN PREVENTION DE LA CRIMINALITE | 0452 Welfare Services | $623,698.00 |
| 2012-02-07 | SERVICES D AIDE EN PREVENTION DE LA CRIMINALITE | 0452 Welfare Services | $632,261.00 |
| 2012-02-07 | SOCIETE ELIZABETH FRY DU QUEBEC | 0452 Welfare Services | $703,519.95 |
| 2012-02-07 | SOCIETE EMMANUEL GREGOIRE INC | 0452 WelfareServices | $824,693.00 |
| 2012-02-07 | SOCIETE EMMANUEL GREGOIRE INC | 0452 WelfareServices | $1,037,637.00 |
| 2012-02-07 | SOCIETE EMMANUEL GREGOIRE INC | 0452 WelfareServices | $1,067,813.00 |
| 2012-02-07 | VIA TRAVAIL INC | 0452 Welfare Services | $1,034,129.00 |
| 2012-02-17 | HYPERTEC SYSTEMS INC | 1227 Computer Equipment - Small - Desktop/Personal/Portable/Keyboard | $3,005,758.53 |
| 2012-03-31 | JOHN HOWARD SOCIETY OF FREDERICTON | 0499 Other Professional Services not Elsewhere Specified | $17,967.00 |
| 2012-04-01 | CANADIAN CORPS OF COMMISSIONAIRES | 0460 Protection Services | $11,500.00 |
| 2012-04-01 | CANADIAN CORPS OF COMMISSIONAIRES | 0460 Protection Services | $30,000.00 |
| 2012-04-01 | CONTROLS AND EQUIPMENT LTD | 0656 Heating, Air-conditioning and Refrigeration Equipment | $13,560.00 |
| 2012-04-01 | CORPS CANADIEN DES COMMISSIONNAIRES | 0460 Protection Services | $420,000.00 |
| 2012-04-01 | CRC CURE LABELLE | 0452 Welfare Services | $374,071.00 |
| 2012-04-01 | CRC D ATNQ | 0819 Non-professional Personal Service Contracts not Elsewhere Specified | $10,211.25 |
| 2012-04-01 | DAY AND ROSS | 0210 Transportation of Things not Elsewhere Specified | $52,500.00 |
| 2012-04-01 | JOHN HOWARD SOCIETY OF SOUTHEASTERN NEW BRUNSWICK INC | 0499 Other Professional Services not Elsewhere Specified | $14,351.00 |
| 2012-04-01 | JOHN HOWARD SOCIETY THOMPSON REGION | 0452 Welfare Services | $988,902.00 |
| 2012-04-01 | PUROLATOR INC | 0210 Transportation of Things not Elsewhere Specified | $12,430.00 |
| 2012-04-01 | REFRIGERATION MB INC | 0656 Heating,Air-conditioning and Refrigeration Equipment | $20,475.00 |
| 2012-04-01 | ROOF STEPHANE | 0499 Other Professional Services not Elsewhere Specified | $13,650.00 |
| 2012-04-01 | SUPERIOR PROPANE INC | 0702 Natural Gas | $13,800.00 |
| 2012-04-01 | XEROX CANADA LTD | 0533 Rental of Machinery, Office Furniture and Fixtures and Other Equipment | $10,833.31 |
| 2012-04-02 | FERO WASTE AND RECYCLING INC | 0819 Non-professional Personal Service Contracts not Elsewhere Specified | $25,990.00 |
| 2012-04-13 | CANADIAN CORPS OF COMMISSIONAIRES | 0460 Protection Services | $271,200.00 |
| 2012-04-16 | PHILLIPS NARJIS | 0499 Other Professional Services not Elsewhere Specified | $10,751.95 |
| 2012-04-19 | MEDITRUST PHARMACY | 1132 Pharmaceutical and Other Medicinal Products | $11,300.00 |
| 2012-04-27 | COMMISSIONAIRES NEWFOUNDLAND | 0460 Protection Services | $331,397.16 |
| 2012-05-09 | IMPERIAL OIL | 1125 Light Fuel Oil | $178,766.00 |
| 2012-05-14 | EXCEL HUMAN RESOURCES | 0813 Temporary Help Services | $12,715.89 |
| 2012-05-15 | EXCEL HUMAN RESOURCES | 0813 Temporary Help Services | $38,420.00 |
| 2012-05-22 | FIRST CLASS LANGUAGE TRAINING | 0447 Tuition Fees and Costs of Attending Courses Including Seminars not Elsewhere Specified | $19,995.00 |
| 2012-05-24 | ALTISSPR | 0813 Temporary Help Services | $16,669.48 |
| 2012-05-30 | MAIN STREET PHARMACY | 0451 Other Health Services not Elsewhere Specified | $41,150.00 |
| 2012-06-08 | BARBARA PERSONNEL INC | 0813 Temporary Help Services | $25,872.48 |
| 2012-06-11 | QUANTUM MANAGEMENT SERVICES | 0813 Temporary Help Services | $17,085.60 |
| 2012-06-25 | CANADIAN CORPS OF COMMISSIONAIRES | 0460 Protection Services | $154,100.00 |
| 2012-06-28 | TAG HR | 0813 Temporary Help Services | $36,357.75 |
| 2012-06-28 | TURTLE ISLAND STAFFING | 0813 Temporary Help Services | $38,340.90 |
| 2012-07-18 | IMPERIAL OIL | 1125 Light Fuel Oil | $55,370.00 |
| 2012-07-23 | ROBERT BURY AND CO CANADA LTD | 3452 Usage of Inventory | $11,209.60 |
| 2012-08-16 | CARRINGTON CAREER AND WORKWEAR LTD | 3452 Usage of Inventory | $44,739.91 |
| 2012-08-27 | FIRST CLASS LANGUAGE TRAINING | 0447 Tuition Fees and Costs of Attending Courses Including Seminars not Elsewhere Specified | $13,846.00 |