 |
2008-2009 Office of the Information Commissioner Contracts for $10,000.00 and above
April 1st 2008 to June 30th, 2008
| Contract Date |
Vendor Name |
Description of Work |
Contract Value |
| 4/10/2008 |
Les Traductions Tessier S.C.C. |
0494 Translation Services |
$20,626.83 |
| 4/21/2008 |
6174657 Canada Inc.-Schacter Consulting |
0499 Other Professional Services |
$24,360.00 |
| 4/28/2008 |
Claude Riendeau |
0499 Other Professional Services |
$25,000.00 |
| 5/9/2008 |
6559492 Canada Inc.- Julia O'Grady |
0499 Other Professional Services |
$24,948.00 |
| 5/15/2008 |
Ola Agence Interactive |
0499 Other Professional Services |
$22,869.00 |
| 5/22/2008 |
KPMG LLP |
0401 Accounting and Audit Services |
$24,675.00 |
| 4/4/2008 |
Excel ITR |
0813 Temporary help services |
$30,051.00 |
| 4/24/2008 |
Excel HR |
0813 Temporary help services |
$12,105.85 |
| 5/22/2008 |
Excel HR |
0813 Temporary help services |
$82,631.51 |
| 5/1/2008 |
Hallmark Housekeeping Services Inc. |
0811 Contracted Building Cleaning |
$16,239.53 |
| 5/16/2008 |
Ains Inc. |
1228 Software |
$24,350.00 |
July 1st 2008 to September 30th, 2008
| Contract Date |
Vendor Name |
Description of Work |
Contract Value |
| 7/16/2008 |
Training Task Group International |
0499 Other Professional Services |
$22,680.00 |
| 8/5/2008 |
Roman Klimowicz Consulting |
0499 Other Professional Services |
$24,806.25 |
| 7/28/2008 |
Government Procurement Consultants LTD |
0499 Other Professional Services |
$24,255.00 |
| 8/15/2008 |
Communications CAD |
0499 Other Professional Services |
$22,758.75 |
| 8/15/2008 |
Whitehall Associates |
0351 Communication Profes. Services |
$24,570.00 |
| 8/15/2008 |
IBM Canada Ltd. |
0499 Other Professional Services |
$74,418.75 |
| 8/20/2008 |
Kaboom Communications |
0499 Other Professional Services |
$16,149.00 |
| 8/20/2008 |
6668313 Canada Ltd |
0472 IT Consultants |
$23,520.00 |
| 9/3/2008 |
Aditso Inc. |
0472 IT Consultants |
$24,688.13 |
| 9/15/2008 |
IBM Canada Ltd. |
0499 Other Professional Services |
$24,255.00 |
| 7/31/2008 |
MultiShred |
1239 Other Office Equipment and Parts |
$11,815.65 |
| 7/24/2008 |
MaxSys Aboriginal Services |
0813 Temporary help services |
$17,017.09 |
| 8/29/2008 |
Excel HR |
0813 Temporary help services |
$11,851.88 |
October 1st 2008 to December 31th, 2008
| Contract Date |
Vendor Name |
Description of Work |
Contract Value |
| 10/14/2008 |
John McCrea |
0499 Other Professional Services |
$23,940.00 |
| 10/16/2008 |
Dyane Adam |
0499 Other Professional Services |
$24,937.50 |
| 12/5/2008 |
Jean Kitchen |
0499 Other Professional Services |
$24,900.00 |
| 12/19/2008 |
Law Office of Kris Klein |
0499 Other Professional Services |
$24,806.25 |
| 12/16/2008 |
Stratum Associates Ltd |
0499 Other Professional Services |
$15,750.00 |
| 10/2/2008 |
Excel HR |
0813 Temporary help services |
$47,911.50 |
| 10/21/2008 |
Excel HR |
0813 Temporary help services |
$10,663.38 |
| 10/22/2008 |
David Aplin Recruiting |
0813 Temporary help services |
$88,389.00 |
| 11/5/2008 |
Advantage Personnel Ltd |
0813 Temporary help services |
$46,620.00 |
| 11/12/2008 |
Excel HR |
0813 Temporary help services |
$77,311.71 |
| 11/12/2008 |
Excel HR |
0813 Temporary help services |
$77,311.71 |
| 11/17/2008 |
Action Personnel |
0813 Temporary help services |
$28,758.71 |
| 11/24/2008 |
Altis SPR |
0813 Temporary help services |
$76,072.50 |
| 12/2/2008 |
Spherion |
0813 Temporary help services |
$14,084.75 |
| 12/8/2008 |
AZUR HR |
0813 Temporary help services |
$12,075.50 |
January 1st 2009 to March 31th, 2009
| Contract Date |
Vendor Name |
Description of Work |
Contract Value |
| 1/21/2009 |
McCarthy Tétrault |
0499 Other Professional Services |
$24,990.00 |
| 2/6/2009 |
Flex Tech Services Inc. |
0499 Other Professional Services |
$23,520.00 |
| 2/13/2009 |
Samson & Associates |
0499 Other Professional Services |
$11,602.50 |
| 3/27/2009 |
Accurate Design & Communications Inc |
0499 Other Professional Services |
$24,999.45 |
| 2/16/2009 |
Quintet Consulting Corporation |
0499 Other Professional Services |
$13,965.00 |
| 3/24/2009 |
Belair Automobile/PWGSC |
1261 Road motor vehicles |
$31,145.10 |
| 2/6/2009 |
Tri Graphic |
0321 Printing Services |
$17,530.80 |
| 12/22/2008 |
PWGSC |
0630 Office Buildings |
$105,000.00 |
| 3/23/2009 |
BPO Management Services |
1227 Computer Equipment - Small |
$17,115.00 |
| 3/23/2009 |
Click-Into Inc |
1227 Computer Equipment - Small |
$24,570.00 |
| 1/5/2009 |
Artemp Personnel |
0813 Temporary help services |
$11,446.31 |
| 2/3/2009 |
Action Personnel |
0813 Temporary help services |
$12,718.12 |
| 3/25/2009 |
Azur HR |
0813 Temporary help services |
$49,703.06 |
Note: Contract value represents original amount (including GST)
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