Contracts
2012-2013 - 3rd Quarter
Please select the vendor name for contract details.
| Date | Vendor | Description | Value including GST/HST |
|---|---|---|---|
| 2007-03-17 | JACQUES LAMARRE & ASSOCIES | 0451 Other Health Services not Elsewhere Specified | $1,779,319.50 |
| 2008-01-09 | MARSHLAND EDUCATIONAL SERVICES | 0665 Other Equipment | $569,381.74 |
| 2008-11-26 | CHANGE HEALTH CARE | 0819 Non-professional Personal Service Contracts not Elsewhere Specified | $151,420.00 |
| 2009-01-23 | DR LEO LANOIE MEDICAL PROF CORP | 0499 Other Professional Services not Elsewhere Specified | $319,764.01 |
| 2009-04-01 | RIDDELL KIM MARIE | 0452 Welfare Services | $75,000.00 |
| 2009-04-01 | BARGER WILLIAM R | 0452 Welfare Services | $395,360.00 |
| 2009-04-01 | MACKAY TYSON | 0452 Welfare Services | $100,000.00 |
| 2009-04-01 | ZAICHKOWSKY GERALD | 0452 Welfare Services | $90,000.00 |
| 2009-04-01 | CLAYTON DAISY | 0452 Welfare Services | $50,000.00 |
| 2009-04-01 | CRAIGMYLE RONALD | 0452 Welfare Services | $135,000.00 |
| 2009-04-01 | DODD FRAZER | 0452 Welfare Services | $224,480.00 |
| 2009-04-01 | DUKE LAWRENCE | 0452 Welfare Services | $50,000.00 |
| 2009-04-01 | ICAN RESOURCES | 0452 Welfare Services | $149,120.00 |
| 2009-04-01 | MCDONALD STEVEN | 0452 Welfare Services | $299,360.00 |
| 2009-04-01 | SHOKER JASBIR KAUR | 0452 Welfare Services | $120,000.00 |
| 2009-04-01 | PEARCE CHRISTINE | 0452 Welfare Services | $90,000.00 |
| 2009-04-01 | PRINCE GEORGE ACTIVATOR | 0452 Welfare Services | $105,666.64 |
| 2009-04-01 | KUSHNIER LEN | 0499 Other Professional Services not Elsewhere Specified | $220,576.00 |
| 2009-05-16 | KAWEESI CONSTANCE | 0452 Welfare Services | $10,000.00 |
| 2009-06-03 | LADHA NIZAR DR | 0453 Physicians and Surgeons | $146,651.40 |
| 2009-07-09 | SERVICES ASTECH ENR | 0859 Other Business Services not Elsewhere Specified | $546,000.00 |
| 2009-07-28 | FORENSICARE INC | 0453 Physicians and Surgeons | $178,653.00 |
| 2009-10-01 | CONCIERGERIE CBD ENR | 0811 Contracted Building Cleaning | $297,042.48 |
| 2009-10-08 | RABBIT EXPRESS COURIER SERVICE | 0213 Courier Services | $297,048.75 |
| 2009-10-08 | JANI KING OF NB PEI | 0811 Contracted Building Cleaning | $140,981.06 |
| 2009-10-15 | CLINTAR LANDSCAPE MANAGEMENT | 0819 Non-professional Personal Service Contracts not Elsewhere Specified | $98,875.00 |
| 2009-11-04 | ERWIN ROSS DR | 0455 Dental Services | $324,942.80 |
| 2009-11-04 | ERWIN ROSS DR | 0455 Dental Services | $557,044.80 |
| 2009-11-05 | SIMPLEXGRINNELL | 0665 Other Equipment | $123,111.24 |
| 2009-11-19 | ARCHEVECHE DE QUEBEC | 0499 Other Professional Services not Elsewhere Specified | $244,824.30 |
| 2009-11-23 | ERWIN ROSS DR | 0455 Dental Services | $555,236.80 |
| 2009-12-07 | BRYGIN ANDREJ | 0452 Welfare Services | $172,420.00 |
| 2010-01-11 | GAUZAS LARRY DR | 0453 Physicians and Surgeons | $105,000.00 |
| 2010-01-21 | VIA TRAVAIL INC | 0452 Welfare Services | $865,326.16 |
| 2010-01-21 | VIA TRAVAIL INC | 0499 Other Professional Services not Elsewhere Specified | $774,357.29 |
| 2010-01-21 | EMPIRE CROKERY INC | 1249 Other Equipment and Parts | $3,590,659.12 |
| 2010-01-26 | SANI METAL LTEE | 1249 Other Equipment and Parts | $956,563.07 |
| 2010-01-27 | SANI METAL LTEE | 1249 Other Equipment and Parts | $656,258.12 |
| 2010-02-02 | CENTRE DE RESSOURCES POUR DELINQUANTS INC | 0452 Welfare Services | $387,232.03 |
| 2010-02-02 | CENTRE DE RESSOURCES POUR DELINQUANTS INC | 0499 Other Professional Services not Elsewhere Specified | $350,735.50 |
| 2010-02-15 | SIMPLEXGRINNELL | 0665 Other Equipment | $81,360.00 |
| 2010-02-16 | CENTRE D ENTRAIDE SOCIALE DU BAS | 0452 Welfare Services | $178,570.57 |
| 2010-02-16 | CENTRE D ENTRAIDE SOCIALE DU BAS | 0452 Welfare Services | $183,865.29 |
| 2010-02-16 | MAISON RADISSON INC | 0452 Welfare Services | $167,492.72 |
| 2010-02-16 | SERVICE RELANCE SAGUENAY LAC ST JEAN INC | 0452 Welfare Services | $92,744.57 |
| 2010-02-16 | VIA TRAVAIL INC | 0452 Welfare Services | $179,865.93 |
| 2010-02-16 | VIA TRAVAIL INC | 0452 Welfare Services | $121,477.63 |
| 2010-02-25 | MCDONALD BRIAN | 0453 Physicians and Surgeons | $67,500.00 |
| 2010-03-03 | LARCH HALF WAY HOUSE OF SUDBURY | 0452 Welfare Services | $1,792,396.40 |
| 2010-03-09 | SALVATION ARMY | 0452 Welfare Services | $1,529,646.66 |
| 2010-03-09 | FIRESTONE PHILIP DR | 0453 Physicians and Surgeons | $91,530.00 |
| 2010-03-10 | SALVATION ARMY | 0452 Welfare Services | $678,885.31 |
| 2010-03-12 | RONALD A LATORRE PHD AND ASSOCIATES LTD | 0453 Physicians and Surgeons | $123,137.50 |
| 2010-04-01 | CAMPBELL THERESA A | 0452 Welfare Services | $60,000.00 |
| 2010-04-01 | R LAMBA FORENSIC PSYCH SERVICE | 0453 Physicians and Surgeons | $1,454,939.16 |
| 2010-06-30 | SR MEDICAL PROFESSIONAL CORP | 0453 Physicians and Surgeons | $2,537,000.00 |
| 2010-08-01 | RENAUD RICHARD PHARMACIEN | 0451 Other Health Services not Elsewhere Specified | $381,612.00 |
| 2010-08-09 | COMMUNITY JUSTICE INITIATIVES OF WATERLOO REGION | 0499 Other Professional Services not Elsewhere Specified | $207,129.00 |
| 2010-09-17 | NISHA TECHNOLOGIES INC | 0473 Information Technology and Telecommunications Consultants | $1,016,152.50 |
| 2010-09-24 | INTERCONTINENTAL TRUCK BODY BC INC | 1245 Safety and Sanitation Equipment and Parts | $634,048.65 |
| 2010-11-02 | D WYATT MEDICINE PROFESSIONAL CORPORATION | 0453 Physicians and Surgeons | $172,234.60 |
| 2010-11-03 | BOURASSA MAILLE ARCHITECTES SENC | 0421 Architectural Services | $73,345.70 |
| 2010-11-24 | CARON PROFESSIONAL AND LINGUISTIC | 0447 Tuition Fees and Costs of Attending Courses Including Seminars not Elsewhere Specified | $150,624.00 |
| 2010-11-24 | CARON PROFESSIONAL AND LINGUISTIC | 0447 Tuition Fees and Costs of Attending Courses Including Seminars not Elsewhere Specified | $177,840.00 |
| 2010-11-24 | ROYS PONTIAC BUICK CADILLAC INC | 1264 Other Vehicles | $495,926.49 |
| 2010-12-13 | GILBERT AND ASSOCIATES | 0499 Other Professional Services not Elsewhere Specified | $1,067,058.62 |
| 2011-01-06 | AVANTSTAR INC | 0670 Computer Equipment - Hardware and Software | $98,581.20 |
| 2011-02-16 | PETERBOROUGH COMMUNITY CHAPLAINCY | 0499 Other Professional Services not Elsewhere Specified | $151,980.48 |
| 2011-02-22 | PHARMACIENS POIRIER ET RICHARD | 0451 Other Health Services not Elsewhere Specified | $419,100.00 |
| 2011-03-08 | JOHN HOWARD SOCIETY OF NOVA SCOTIA | 0452 Welfare Services | $151,959.62 |
| 2011-03-08 | CANADIAN FAMILIES AND CORRECTIONS NETWORK | 0499 Other Professional Services not Elsewhere Specified | $61,020.00 |
| 2011-03-08 | FIRST STEPS I BELIEVE NETWORK | 0499 Other Professional Services not Elsewhere Specified | $110,536.60 |
| 2011-03-08 | MAP MENTORSHIP AFTERCARE PRESENCE | 0499 Other Professional Services not Elsewhere Specified | $110,536.60 |
| 2011-03-18 | STS'AILES | 0499 Other Professional Services not Elsewhere Specified | $33,000.00 |
| 2011-04-18 | SYNERGICA ELECTRIQUE | 1358 Other Institutional Buildings | $1,031,878.39 |
| 2011-06-29 | HEBERT JEAN DR | 0453 Physicians and Surgeons | $345,839.79 |
| 2011-08-09 | KOGON D I DR | 0451 Other Health Services not Elsewhere Specified | $26,848.80 |
| 2011-08-09 | STEPHEN HUCKER MEDICINE PROFESSIONAL CORPORATION | 0453 Physicians and Surgeons | $153,250.60 |
| 2011-08-09 | STEPHEN HUCKER MEDICINE PROFESSIONAL CORPORATION | 0453 Physicians and Surgeons | $221,751.20 |
| 2011-08-09 | DU TOIT DR REGINA | 0453 Physicians and Surgeons | $459,665.92 |
| 2011-08-09 | BFI CANADA INC | 0819 Non-professional Personal Service Contracts not Elsewhere Specified | $91,593.50 |
| 2011-08-09 | HOULE ELECTRIC LIMITED | 1249 Other Equipment and Parts | $4,159,793.97 |
| 2011-09-01 | JOHN MURPHY GARY BURT | 0499 Other Professional Services not Elsewhere Specified | $67,800.00 |
| 2011-09-08 | MARCOMM SYSTEMS GROUP INC | 1249 Other Equipment and Parts | $11,396,603.32 |
| 2011-09-14 | FUNDY ENVIRONMENTAL AND | 0819 Non-professional Personal Service Contracts not Elsewhere Specified | $363,408.00 |
| 2011-09-29 | DU TOIT DR REGINA | 0453 Physicians and Surgeons | $391,255.72 |
| 2011-10-01 | DEBRA MALLOY CONSULTING | 0452 Welfare Services | $36,000.00 |
| 2011-10-01 | SAID IKRAM | 0452 Welfare Services | $36,000.00 |
| 2011-10-01 | URBANSKI CYNTHIA | 0452 Welfare Services | $36,000.00 |
| 2011-10-01 | CLEVELAND KURT | 0452 Welfare Services | $36,000.00 |
| 2011-10-01 | JOHNSON ANDY | 0452 Welfare Services | $79,420.00 |
| 2011-10-05 | NEW DIRECTIONS | 0499 Other Professional Services not Elsewhere Specified | $128,500.00 |
| 2011-11-09 | MCBRIDE ALLEN DR | 0453 Physicians and Surgeons | $229,096.20 |
| 2011-11-16 | DICKEY R DR | 0453 Physicians and Surgeons | $347,814.00 |
| 2011-12-01 | QUINTE CPAP INC | 0451 Other Health Services not Elsewhere Specified | $120,627.50 |
| 2011-12-05 | WATER TRAX | 0499 Other Professional Services not Elsewhere Specified | $223,384.05 |
| 2011-12-09 | WALKER DOUG | 0819 Non-professional Personal Service Contracts not Elsewhere Specified | $64,065.35 |
| 2011-12-12 | HILLCREST HAIRSTYLING | 0891 Personal Services | $69,000.00 |
| 2011-12-16 | CALIAN LTD | 0859 Other Business Services not Elsewhere Specified | $912,256.64 |
| 2011-12-22 | MICHEL A S LARIVIERE PSYCHOLOGY PROFESSIONAL CORPORATION | 0453 Physicians and Surgeons | $98,394.75 |
| 2012-01-01 | DR WILLIAM R PALMER & ASSOCIATES | 0453 Physicians and Surgeons | $27,374.25 |
| 2012-01-03 | PHILLIPS JEFFREY R MD | 0453 Physicians and Surgeons | $18,080.00 |
| 2012-01-09 | PLOTNICK STEWART PHD | 0453 Physicians and Surgeons | $69,156.00 |
| 2012-01-16 | OPSIS GESTION D INFRASTRUCTURE INC | 0859 Other Business Services not Elsewhere Specified | $750,370.77 |
| 2012-01-18 | MCMASTER, DR. CAROL | 0453 Physicians and Surgeons | $14,690.00 |
| 2012-01-20 | AL S ELECTRIC SERVICES LTD | 1358 Other Institutional Buildings | $178,177.84 |
| 2012-02-03 | AHS COMMUNITY INDUSTRIES INC | 0452 Welfare Services | $678,132.10 |
| 2012-03-05 | PODOLINSKY EQUIPMENT LTD | 1249 Other Equipment and Parts | $548,445.50 |
| 2012-03-06 | CALDERWOOD AUTOMATION SERVICES LTD | 0665 Other Equipment | $46,519.84 |
| 2012-03-19 | JOHN HOWARD SOCIETY THOMPSON REGION | 0452 Welfare Services | $995,657.00 |
| 2012-04-01 | DECISION HOUSE | 0452 Welfare Services | $777,966.65 |
| 2012-04-01 | MURRAYS WINDERMERE GARDENS | 0452 Welfare Services | $302,786.22 |
| 2012-04-01 | DR KEITH DAWSON INC | 0453 Physicians and Surgeons | $49,283.36 |
| 2012-04-01 | COMMISSIONAIRES NEWFOUNDLAND | 0460 Protection Services | $416,970.00 |
| 2012-04-01 | CANADIAN CORPS OF COMMISSIONAIRES | 0460 Protection Services | $23,000.00 |
| 2012-04-01 | CANADIAN CORPS OF COMMISSIONAIRES | 0460 Protection Services | $48,000.00 |
| 2012-04-01 | ROADTEST LTD | 0819 Non-professional Personal Service Contracts not Elsewhere Specified | $11,300.00 |
| 2012-04-01 | ARI FINANCIAL SERVICES INC | 0859 Other Business Services not Elsewhere Specified | $40,250.00 |
| 2012-04-10 | BYHRE BOB REVEREND | 0499 Other Professional Services not Elsewhere Specified | $13,174.40 |
| 2012-04-20 | KELLY SERVICES CANADA LTD | 0811 Contracted Building Cleaning | $31,086.30 |
| 2012-04-20 | F AND A EARTH MOVING LTD | 0859 Other Business Services not Elsewhere Specified | $24,220.00 |
| 2012-05-01 | CANADIAN CORPS OF COMMISSIONAIRES | 0460 Protection Services | $32,200.00 |
| 2012-05-09 | WALLACE ETHEL | 0811 Contracted Building Cleaning | $11,480.80 |
| 2012-05-14 | EXCEL HUMAN RESOURCES | 0813 Temporary Help Services | $24,275.79 |
| 2012-05-24 | ALTISSPR | 0813 Temporary Help Services | $28,094.63 |
| 2012-06-19 | YOUNG WOMENS CHRISTIAN ASSOCIATION | 0452 Welfare Services | $1,200,590.28 |
| 2012-06-25 | CANADIAN CORPS OF COMMISSIONAIRES | 0460 Protection Services | $171,320.95 |
| 2012-06-25 | CANADIAN CORPS OF COMMISSIONAIRES | 0460 Protection Services | $269,100.00 |
| 2012-07-03 | BETON CONCEPT AM INC | 1358 Other Institutional Buildings | $11,681.25 |
| 2012-07-11 | KELLY SERVICES CANADA LTD | 0813 Temporary Help Services | $15,260.11 |
| 2012-07-18 | ALTISSPR | 0813 Temporary Help Services | $10,963.43 |
| 2012-07-18 | IMPERIAL OIL | 1125 Light Fuel Oil | $96,050.00 |
| 2012-08-07 | CANADIAN CORPS OF COMMISSIONAIRES | 0460 Protection Services | $47,000.00 |
| 2012-08-31 | SODEXO CANADA LTD | 0819 Non-professional Personal Service Contracts not Elsewhere Specified | $141,214.21 |
| 2012-09-11 | REUBEN ANDREW | 0499 Other Professional Services not Elsewhere Specified | $24,900.40 |
| 2012-09-12 | ALLIANCE FRANCAISE DE LA REGION DE LA CAPITALE NATIONALE DU CANADA INC | 0447 Tuition Fees and Costs of Attending Courses Including Seminars not Elsewhere Specified | $13,650.00 |
| 2012-09-28 | CASCADE COLLEGE | 0444 Teachers and Instructors on Contract | $4,330,380.33 |
| 2012-10-05 | COLLECTIVE STAFFING AND WRITING SERVICES INC | 0499 Other Professional Services not Elsewhere Specified | $43,844.00 |
| 2012-10-16 | FUNDY ENVIRONMENTAL AND | 1358 Other Institutional Buildings | $12,147.50 |
| 2012-10-16 | FUNDY ENVIRONMENTAL AND | 1358 Other Institutional Buildings | $13,842.50 |
| 2012-10-30 | CANADIAN CORPS OF COMMISSIONAIRES | 0460 Protection Services | $23,000.00 |
| 2012-11-05 | RICHARD CHRISTY CONSULTING | 0499 Other Professional Services not Elsewhere Specified | $26,103.00 |
| 2012-11-05 | DONOVAN CHEMICALS | 1130 Inorganic and Organic Chemicals, Including Plastics, Rubber and Products, and Excluding Tires and Tubes | $11,390.75 |
| 2012-12-04 | MCKESSON CANADA | 1132 Pharmaceutical and Other Medicinal Products | $30,870.36 |
| 2012-12-12 | RICHELIEU HARDWARE LTD | 3452 Usage of Inventory | $16,870.50 |