Archived – First quarter, fiscal year 2014/15

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Disclosure of contracts - First quarter, fiscal year 2014/15
Date Vendor Description Cost
April 4, 2014 Excel Human Resources Inc. (Contract 2743) 473 INFORMATION TECHNOLOGY AND TELECOMMUNICATIONS CONSULTANTS $343,068.00
May 6, 2014 Murray Management Consulting Inc. (Contract 2967) 351 COMMUNICATIONS PROFESSIONAL SERVICES NOT ELSEWHERE SPECIFIED $44,070.00
April 1, 2014 Kifinti (Contract 3181) 582 LICENSE/MAINTENANCE FEES FOR CLIENT SOFTWARE $63,212.53
April 24, 2014 COMMISSIONAIRES OTTAWA (Contract 3330) 460 PROTECTION SERVICES $257,303.58
April 1, 2014 BMC Software Canada Inc. (Contract 3432) 582 LICENSE/MAINTENANCE FEES FOR CLIENT SOFTWARE $12,768.44
April 16, 2014 SOLOTECH INC (Contract 3452) 859 OTHER BUSINESS SERVICES NOT ELSEWHERE SPECIFIED $10,071.80
April 16, 2014 Innovative Ergonomic Solutions (Contract 3525) 1172 OFFICE AND STATIONERS SUPPLIES $11,187.00
April 1, 2014 EBSCO CANADA LTD (Contract 3528) 1143 PRINTED MATTER, INCLUDING BOOKS, NEWSPAPERS, PICTURES, MANUSCRIPTS AND FORMS $54,341.70
April 2, 2014 ASDE Inc. (Contract 3560) 499 OTHER PROFESSIONAL SERVICES NOT ELSEWHERE SPECIFIED $11,300.00
April 1, 2014 Saba Software Inc. (Contract 3561) 582 LICENSE/MAINTENANCE FEES FOR CLIENT SOFTWARE $39,178.72
April 9, 2014 Lord Elgin Hotel (Contract 3599) 512 RENTAL OF INDUSTRIAL AND COMMERCIAL BUILDINGS $11,119.20
April 9, 2014 LONDON ECONOMICS (Contract 3601) 499 OTHER PROFESSIONAL SERVICES NOT ELSEWHERE SPECIFIED $39,480.45
April 7, 2014 Open Text Corporation (Contract 3603) 1284 Purchase of Client Software $34,229.62
April 10, 2014 United States Postal Services (USPS) (Contract 3607) 212 POSTAGE AND PARCEL POST $12,611.03
April 11, 2014 Grand & Toy Ltd (Contract 3612) 1142 PAPER AND PAPERBOARD $11,115.81
April 15, 2014 Staples Advantage, a Division of Corporate (Contract 3639) 1142 PAPER AND PAPERBOARD $11,909.68
April 16, 2014 Printers Plus (Contract 3648) 1172 OFFICE AND STATIONERS SUPPLIES $14,922.78
April 22, 2014 SHARP ELECTRONICS OF CANADA LTD (Contract 3679) 533 RENTAL OF MACHINERY, OFFICE FURNITURE AND FIXTURES AND OTHER EQUIPMENT $26,164.02
April 23, 2014 SHERATON OTTAWA HOTEL (Contract 3685) 261 Non-Public Servant Travel - Support core mandate activities $15,064.03
April 24, 2014 COMPUTER MEDIA PRODUCTS LTD (Contract 3720) 1283 PURCHASE OF INFORMATICS EQUIPMENT $16,215.13
April 28, 2014 Grand & Toy Ltd (Contract 3733) 1172 OFFICE AND STATIONERS SUPPLIES $11,028.12
April 30, 2014 Lyreco (Canada) Inc. (Contract 3746) 1172 OFFICE AND STATIONERS SUPPLIES $12,003.90
April 30, 2014 TERMINOTIX INC (Contract 3748) 1284 Purchase of Client Software $22,012.40
May 6, 2014 INFOMART - DIVISION OF POSTMEDIA NETWORK INC (Contract 3786) 1143 PRINTED MATTER, INCLUDING BOOKS, NEWSPAPERS, PICTURES, MANUSCRIPTS AND FORMS $22,995.00
May 21, 2014 ALIKA INTERNET TECHNOLOGIES INC. (Contract 3789) 473 INFORMATION TECHNOLOGY AND TELECOMMUNICATIONS CONSULTANTS $400,399.68
May 7, 2014 Gartner Group Canada (Contract 3794) 446 TRAINING CONSULTANTS $15,933.00
May 16, 2014 Compuzonic (Contract 3845) 1283 PURCHASE OF INFORMATICS EQUIPMENT $11,322.60
May 14, 2014 SHARP ELECTRONICS OF CANADA LTD (Contract 3852) 533 RENTAL OF MACHINERY, OFFICE FURNITURE AND FIXTURES AND OTHER EQUIPMENT $17,621.22
April 29, 2014 Fisher Scientific Company (Contract 3854) 1283 PURCHASE OF INFORMATICS EQUIPMENT $47,071.91
May 20, 2014 Printers Plus (Contract 3875) 1172 OFFICE AND STATIONERS SUPPLIES $15,384.95
May 16, 2014 The AIM Group Inc. (Contract 3878) 473 INFORMATION TECHNOLOGY AND TELECOMMUNICATIONS CONSULTANTS $33,854.80
May 21, 2014 GENESIS INTEGRATION INC (Contract 3887) 665 OTHER EQUIPMENT $22,600.00
May 20, 2014 ORACLE CANADA ULC (Contract 3888) 582 LICENSE/MAINTENANCE FEES FOR CLIENT SOFTWARE $1,655,364.21
May 21, 2014 OECD (Contract 3890) 1143 PRINTED MATTER, INCLUDING BOOKS, NEWSPAPERS, PICTURES, MANUSCRIPTS AND FORMS $11,500.00
May 21, 2014 INFOMART (Contract 3892) 1143 PRINTED MATTER, INCLUDING BOOKS, NEWSPAPERS, PICTURES, MANUSCRIPTS AND FORMS $28,137.00
May 23, 2014 S I SYSTEMS LTD. (Contract 3913) 473 INFORMATION TECHNOLOGY AND TELECOMMUNICATIONS CONSULTANTS $99,256.94
May 28, 2014 GLOBAL UPHOLSTERY CO. INC. (Contract 3935) 1231 OFFICE FURNITURE & FURNISHINGS $69,342.45
May 28, 2014 INNOVA MEDICAL OPHTHALMICS INC (Contract 3938) 1243 MEASURING, CONTROLLING, LABORATORY, MEDICAL AND OPTICAL EQUIPMENT AND PARTS $46,415.88
June 2, 2014 MCMULLIN PUBLISHERS LTD. (Contract 3948) 362 Data and Database Access Services $21,560.40
May 29, 2014 Praxair Canada Inc. (Contract 3971) 1171 MEDICAL SUPPLIES $43,888.20
May 30, 2014 DALHOUSIE UNIVERSITY - SILK LABORATY (Contract 3973) 859 OTHER BUSINESS SERVICES NOT ELSEWHERE SPECIFIED $17,453.98
June 2, 2014 Hôtel Delta Saguenay (Contract 3986) 859 OTHER BUSINESS SERVICES NOT ELSEWHERE SPECIFIED $11,773.44
June 4, 2014 Compuzonic (Contract 3997) 1283 PURCHASE OF INFORMATICS EQUIPMENT $10,431.45
June 4, 2014 OPINION SEARCH INCORPORATED (Contract 3998) 512 RENTAL OF INDUSTRIAL AND COMMERCIAL BUILDINGS $56,500.00
June 4, 2014 Ad Hoc Recherche (Contract 3999) 512 RENTAL OF INDUSTRIAL AND COMMERCIAL BUILDINGS $52,500.00
June 6, 2014 XEROX CANADA LIMITED (Contract 4013) 1172 OFFICE AND STATIONERS SUPPLIES $31,160.98
May 29, 2014 Microsoft Canada Company (Contract 4019) 473 INFORMATION TECHNOLOGY AND TELECOMMUNICATIONS CONSULTANTS $230,520.00
June 6, 2014 XEROX CANADA LTD (Contract 4024) 1172 OFFICE AND STATIONERS SUPPLIES $45,705.24
June 11, 2014 IMS Health Canada (Contract 4045) 859 OTHER BUSINESS SERVICES NOT ELSEWHERE SPECIFIED $21,321.97
June 11, 2014 LES INDUSTRIES ROUILLARD INC (Contract 4056) 1231 OFFICE FURNITURE & FURNISHINGS $11,955.40
June 12, 2014 Staples Advantage, a Division of Corporate (Contract 4067) 1172 OFFICE AND STATIONERS SUPPLIES $16,996.23
June 13, 2014 Totem Offisource Inc (Contract 4080) 1142 PAPER AND PAPERBOARD $20,832.68
June 10, 2014 WEBTROPOLIS INC (Contract 4081) 1284 Purchase of Client Software $23,670.48
June 16, 2014 The AIM Group Inc. (Contract 4085) 473 INFORMATION TECHNOLOGY AND TELECOMMUNICATIONS CONSULTANTS $1,134,181.00
June 18, 2014 COMPUTER MEDIA PRODUCTS LTD (Contract 4104) 1172 OFFICE AND STATIONERS SUPPLIES $16,687.80
June 18, 2014 ASCA OFFICE SOLUTIONS (Contract 4105) 1172 OFFICE AND STATIONERS SUPPLIES $10,160.96
June 20, 2014 Dr. J N K Rao (Contract 4108) 499 OTHER PROFESSIONAL SERVICES NOT ELSEWHERE SPECIFIED $38,999.69
June 20, 2014 Grand & Toy Ltd (Contract 4126) 1142 PAPER AND PAPERBOARD $11,115.81
June 23, 2014 ALTULA, LLC (Contract 4138) 582 LICENSE/MAINTENANCE FEES FOR CLIENT SOFTWARE $11,331.76
June 23, 2014 CANON CANADA INC. (Contract 4139) 533 RENTAL OF MACHINERY, OFFICE FURNITURE AND FIXTURES AND OTHER EQUIPMENT $11,932.80
June 23, 2014 CANON CANADA INC. (Contract 4140) 533 RENTAL OF MACHINERY, OFFICE FURNITURE AND FIXTURES AND OTHER EQUIPMENT $17,153.40
June 24, 2014 Itplanit Services Corp (Contract 4141) 446 TRAINING CONSULTANTS $30,905.50
June 24, 2014 CANON CANADA INC (Contract 4146) 533 RENTAL OF MACHINERY, OFFICE FURNITURE AND FIXTURES AND OTHER EQUIPMENT $25,831.80
June 24, 2014 XEROX CANADA LIMITED (Contract 4147) 1172 OFFICE AND STATIONERS SUPPLIES $34,426.13
June 26, 2014 CANON CANADA INC. (Contract 4164) 1172 OFFICE AND STATIONERS SUPPLIES $30,903.24
June 27, 2014 CANON CANADA INC. (Contract 4171) 533 RENTAL OF MACHINERY, OFFICE FURNITURE AND FIXTURES AND OTHER EQUIPMENT $17,153.40
June 27, 2014 CANON CANADA INC. (Contract 4172) 533 RENTAL OF MACHINERY, OFFICE FURNITURE AND FIXTURES AND OTHER EQUIPMENT $17,153.40
June 30, 2014 XEROX CANADA LIMITED (Contract 4181) 533 RENTAL OF MACHINERY, OFFICE FURNITURE AND FIXTURES AND OTHER EQUIPMENT $17,814.45
June 1, 2014 ECLIPSYS SOLUTIONS INC. (Contract 4217) 583 License/Maintenance fees for Application Software (including COTS) and Application Development and Delivery Software $139,949.23
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