Canada Revenue Agency
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Disclosure of contracts over $10,000
Please select the vendor name for contract details.
2009-2010 - 1st Quarter (April to June 2009)
| Date | Vendor Name | Description | Value | Comments |
|---|---|---|---|---|
| 2009-06-29 | TELUS COMMUNICATIONS | 220 - Telephone and other voice services (excluding enhanced telecommunications services) | $11,426.64 | Competitively Sourced Contract |
| 2009-06-19 | ERGOCENTRIC SEATING SYSTEMS | 1231 - Office furniture and furnishings, including parts | $22,653.76 | Call-Up against a standing offer |
| 2009-06-19 | ORACLE CORPORATION CANADA INC. | 1228 - Computer software | $22,606.67 | Call-Up against a standing offer |
| 2009-06-19 | SUPREMEX INC. | 1143 - Printed matter, including books, newspapers, pictures, manuscripts and forms | $344,321.44 | Task Authorization |
| 2009-06-19 | THE DATA GROUP LIMITED PARTNERSHIP | 1143 - Printed matter, including books, newspapers, pictures, manuscripts and forms | $141,099.84 | Task Authorization |
| 2009-06-18 | CANADA POST CORPORATION | 210 - Transportation of things not elsewhere specified | $10,753.72 | Competitively Sourced Contract |
| 2009-06-18 | CANON CANADA INC. | 533 - Rental of machinery, office furniture and fixtures and other equipment | $13,998.61 | Call-Up against a standing offer |
| 2009-06-18 | CANON CANADA INC. | 533 - Rental of machinery, office furniture and fixtures and other equipment | $13,998.61 | Call-Up against a standing offer |
| 2009-06-18 | CANON CANADA INC. | 533 - Rental of machinery, office furniture and fixtures and other equipment | $13,998.61 | Call-Up against a standing offer |
| 2009-06-18 | CGI INFORMATION SYSTEMS | 472 - Information technology consultants | $100,892.93 | Task Authorization |
| 2009-06-18 | HEWLETT-PACKARD (CANADA) CO. | 1227 - Computer equipment - small-desktop/ personal/ portable/keyboard | $16,010.06 | Call-Up against a standing offer |
| 2009-06-17 | 4 OFFICE AUTOMATION LTD. | 533 - Rental of machinery, office furniture and fixtures and other equipment | $10,398.16 | Call-Up against a standing offer |
| 2009-06-17 | 4 OFFICE AUTOMATION LTD. | 533 - Rental of machinery, office furniture and fixtures and other equipment | $10,398.16 | Call-Up against a standing offer |
| 2009-06-17 | CCSI TECHNOLOGY SOLUTIONS | 1229 - Computer equipment parts | $72,300.90 | Call-Up against a standing offer |
| 2009-06-17 | ÉCOLE DE LANGUE DE L'ESTRIE | 447 - Tuition fees and costs of attending courses including seminars not elsewhere specified | $11,276.93 | Competitively Sourced Contract |
| 2009-06-17 | SUPREMEX INC. | 1143 - Printed matter, including books, newspapers, pictures, manuscripts and forms | $22,705.70 | Task Authorization |
| 2009-06-16 | CATHERINE BROWN | 447 - Tuition fees and costs of attending courses including seminars not elsewhere specified | $65,625.00 | Competitively Sourced Contract |
| 2009-06-16 | CGI INFORMATION SYSTEMS | 472 - Information technology consultants | $91,216.13 | Task Authorization |
| 2009-06-16 | CGI INFORMATION SYSTEMS | 472 - Information technology consultants | $144,869.92 | Task Authorization |
| 2009-06-16 | CGI INFORMATION SYSTEMS | 472 - Information technology consultants | $149,331.93 | Task Authorization |
| 2009-06-16 | COMPUGEN INC. | 1226 - Computer equipment - large/medium - mainframe, mini | $35,681.88 | Call-Up against a standing offer |
| 2009-06-16 | COMPUPHILE SYSTEMS INC. | 1227 - Computer equipment - small-desktop/ personal/ portable/keyboard | $66,067.39 | Competitively Sourced Contract |
| 2009-06-16 | SHRED-IT MONTRÉAL | 859 - Other business services not elsewhere specified | $22,050.00 | Competitively Sourced Contract |
| 2009-06-16 | TELUS COMMUNICATIONS | 220 - Telephone and other voice services (excluding enhanced telecommunications services) | $15,437.22 | Competitively Sourced Contract |
| 2009-06-15 | CBCI TELECOM INC. | 1223 - Image/video equipment | $10,454.00 | Call-Up against a standing offer |
| 2009-06-15 | LABORTEK PERSONNEL SERVICES LTD | 813 - Temporary help services | $23,814.00 | Call-Up against a standing offer |
| 2009-06-15 | SUPREMEX INC. | 1143 - Printed matter, including books, newspapers, pictures, manuscripts and forms | $22,336.07 | Task Authorization |
| 2009-06-12 | COMPUGEN INC. | 1226 - Computer equipment - large/medium - mainframe, mini | $15,789.08 | Call-Up against a standing offer |
| 2009-06-12 | TELUS COMMUNICATIONS | 220 - Telephone and other voice services (excluding enhanced telecommunications services) | $11,550.95 | Competitively Sourced Contract |
| 2009-06-11 | CGI INFORMATION SYSTEMS | 472 - Information technology consultants | $130,967.08 | Task Authorization |
| 2009-06-11 | COMPUGEN INC. | 1226 - Computer equipment - large/medium - mainframe, mini | $24,983.04 | Call-Up against a standing offer |
| 2009-06-11 | IBM CANADA LTD. | 491 - Management consulting | $12,180.00 | Contract against a Supply Arrangement |
| 2009-06-10 | CGI INFORMATION SYSTEMS | 472 - Information technology consultants | $98,752.50 | Task Authorization |
| 2009-06-10 | CGI INFORMATION SYSTEMS | 472 - Information technology consultants | $451,316.01 | Task Authorization |
| 2009-06-10 | CGI INFORMATION SYSTEMS | 472 - Information technology consultants | $105,513.98 | Task Authorization |
| 2009-06-10 | IBM CANADA LTD. | 472 - Information technology consultants | $245,779.80 | Task Authorization |
| 2009-06-10 | ST-JOSEPH PRINT GROUP INC | 1143 - Printed matter, including books, newspapers, pictures, manuscripts and forms | $13,964.48 | Task Authorization |
| 2009-06-10 | TELUS COMMUNICATIONS | 220 - Telephone and other voice services (excluding enhanced telecommunications services) | $17,718.41 | Competitively Sourced Contract |
| 2009-06-10 | THE DATA GROUP LIMITED PARTNERSHIP | 1143 - Printed matter, including books, newspapers, pictures, manuscripts and forms | $632,352.00 | Task Authorization |
| 2009-06-09 | DELL CANADA INC. | 1227 - Computer equipment - small-desktop/ personal/ portable/keyboard | $97,481.56 | Call-Up against a standing offer |
| 2009-06-09 | SHRED-IT MONTRÉAL | 859 - Other business services not elsewhere specified | $46,200.00 | Competitively Sourced Contract |
| 2009-06-09 | ST-JOSEPH PRINT GROUP INC | 1143 - Printed matter, including books, newspapers, pictures, manuscripts and forms | $69,317.95 | Task Authorization |
| 2009-06-08 | CGI INFORMATION SYSTEMS | 472 - Information technology consultants | $92,421.00 | Task Authorization |
| 2009-06-08 | KROMAR PRINITNG LTD. | 1143 - Printed matter, including books, newspapers, pictures, manuscripts and forms | $27,327.33 | Task Authorization |
| 2009-06-08 | TELUS COMMUNICATIONS | 220 - Telephone and other voice services (excluding enhanced telecommunications services) | $25,645.37 | Competitively Sourced Contract |
| 2009-06-05 | CANADA POST CORPORATION | 213 - Courier services | $16,398.44 | Competitively Sourced Contract |
| 2009-06-05 | CANADA POST CORPORATION | 213 - Courier services | $11,519.83 | Competitively Sourced Contract |
| 2009-06-05 | CANADA POST CORPORATION | 213 - Courier services | $11,687.51 | Competitively Sourced Contract |
| 2009-06-05 | CANADA POST CORPORATION | 213 - Courier services | $11,473.61 | Competitively Sourced Contract |
| 2009-06-05 | CANADA POST CORPORATION | 213 - Courier services | $20,966.49 | Competitively Sourced Contract |
| 2009-06-05 | CGI INFORMATION SYSTEMS | 472 - Information technology consultants | $146,333.25 | Task Authorization |
| 2009-06-05 | CGI INFORMATION SYSTEMS | 472 - Information technology consultants | $57,763.13 | Task Authorization |
| 2009-06-05 | CGI INFORMATION SYSTEMS | 472 - Information technology consultants | $154,035.00 | Task Authorization |
| 2009-06-04 | BINATEK INC. | 1226 - Computer equipment - large/medium - mainframe, mini | $47,202.75 | Call-Up against a standing offer |
| 2009-06-04 | CANON CANADA INC. | 533 - Rental of machinery, office furniture and fixtures and other equipment | $11,550.84 | Non Competitive Contract |
| 2009-06-04 | CGI INFORMATION SYSTEMS | 472 - Information technology consultants | $146,333.25 | Task Authorization |
| 2009-06-04 | DIRECTORS DESK, LLC | 1228 - Computer software | $30,772.35 | Competitively Sourced Contract |
| 2009-06-04 | ÉCOLE DE LANGUE DE L'ESTRIE | 446 - Training consultants | $15,429.20 | Competitively Sourced Contract |
| 2009-06-03 | ALLARD JOHNSON COMMUNICATIONS INC | 301 - Advertising services | $1,190,584.50 | Competitively sourced contract. This contract contains one or more amendments. |
| 2009-06-03 | CGI INFORMATION SYSTEMS | 472 - Information technology consultants | $51,148.13 | Task Authorization |
| 2009-06-02 | ARTOPEX INC. | 1231 - Office furniture and furnishings, including parts | $20,239.13 | Call-Up against a standing offer |
| 2009-06-02 | COMPUGEN INC. | 1227 - Computer equipment - small-desktop/ personal/ portable/keyboard | $11,435.66 | Call-Up against a standing offer |
| 2009-06-02 | DENNERY RESOURCES | 499 - Other professional services not otherwise specified | $14,017.50 | Non Competitive Contract |
| 2009-06-02 | MSLI, GP | 1228 - Computer software | $185,004.75 | Non Competitive Contract |
| 2009-06-01 | CGI INFORMATION SYSTEMS | 472 - Information technology consultants | $154,383.08 | Task Authorization |
| 2009-06-01 | COMPUGEN INC. | 1226 - Computer equipment - large/medium - mainframe, mini | $13,933.78 | Call-Up against a standing offer |
| 2009-06-01 | ÉCOLE DE LANGUE DE L'ESTRIE | 446 - Training consultants | $22,576.55 | Competitively Sourced Contract |
| 2009-06-01 | INLINE SYSTEMS | 1231 - Office furniture and furnishings, including parts | $11,413.88 | Call-Up against a standing offer |
| 2009-05-29 | CGI INFORMATION SYSTEMS | 472 - Information technology consultants | $30,645.65 | Task Authorization |
| 2009-05-29 | MANAGEMENT PLUS INC. | 499 - Other professional services not otherwise specified | $19,999.98 | Non Competitive Contract |
| 2009-05-29 | SPIRIT STAFFING | 813 - Temporary help services | $13,230.00 | Call-Up against a standing offer |
| 2009-05-28 | CGI INFORMATION SYSTEMS | 472 - Information technology consultants | $550,063.02 | Task Authorization |
| 2009-05-28 | ÉCOLE DE LANGUE DE L'ESTRIE | 446 - Training consultants | $29,860.03 | Competitively Sourced Contract |
| 2009-05-28 | HEWLETT-PACKARD (CANADA) CO. | 1227 - Computer equipment - small-desktop/ personal/ portable/keyboard | $57,762.66 | Call-Up against a standing offer |
| 2009-05-28 | IBM CANADA LTD. | 1228 - Computer software | $188,305.57 | Competitively Sourced Contract |
| 2009-05-27 | BLOOMBERG FINANCE L.P. | 1143 - Printed matter, including books, newspapers, pictures, manuscripts and forms | $21,637.15 | Non Competitive Contract |
| 2009-05-27 | CGI INFORMATION SYSTEMS | 472 - Information technology consultants | $198,450.00 | Task Authorization |
| 2009-05-27 | TELUS COMMUNICATIONS | 220 - Telephone and other voice services (excluding enhanced telecommunications services) | $14,659.10 | Competitively Sourced Contract |
| 2009-05-27 | TELUS COMMUNICATIONS | 220 - Telephone and other voice services (excluding enhanced telecommunications services) | $18,459.50 | Competitively Sourced Contract |
| 2009-05-26 | COMPUGEN INC. | 1227 - Computer equipment - small-desktop/ personal/ portable/keyboard | $19,389.17 | Call-Up against a standing offer |
| 2009-05-26 | GARTNER CANADA CO. | 492 - Research contracts | $40,530.00 | Call-Up against a standing offer |
| 2009-05-26 | ROBERSTON & COMPANY LTD. | 813 - Temporary help services | $11,607.75 | Call-Up against a standing offer |
| 2009-05-26 | XEROX CANADA LTD. | 533 - Rental of machinery, office furniture and fixtures and other equipment | $37,489.20 | Call-Up against a standing offer |
| 2009-05-25 | COMPUGEN INC. | 1227 - Computer equipment - small-desktop/ personal/ portable/keyboard | $22,898.82 | Call-Up against a standing offer |
| 2009-05-25 | GLOBAL UPHOLSTERY CO. INC. | 1231 - Office furniture and furnishings, including parts | $15,065.82 | Call-Up against a standing offer |
| 2009-05-25 | HAWORTH LTD. | 1231 - Office furniture and furnishings, including parts | $17,731.87 | Call-Up against a standing offer |
| 2009-05-22 | CGI INFORMATION SYSTEMS | 472 - Information technology consultants | $54,874.97 | Task Authorization |
| 2009-05-22 | HEWLETT-PACKARD (CANADA) CO. | 1229 - Computer equipment parts | $25,024.44 | Call-Up against a standing offer |
| 2009-05-21 | CBCI TELECOM INC. | 499 - Other professional services not otherwise specified | $16,128.00 | Non Competitive Contract |
| 2009-05-21 | CGI INFORMATION SYSTEMS | 472 - Information technology consultants | $158,815.13 | Task Authorization |
| 2009-05-21 | CTC TRAINCANADA | 499 - Other professional services not otherwise specified | $18,900.00 | Non Competitive Contract |
| 2009-05-21 | DYNAMEX CANADA CORP | 213 - Courier services | $108,349.50 | Contract against a Supply Arrangement |
| 2009-05-21 | IFATHOM CORPORATION | 670 - Computer equipment - hardware and software | $10,563.00 | This call-up against a standing offer contains one or more amendments. |
| 2009-05-21 | NETSCOUT SYSTEMS, INC. | 670 - Computer equipment - hardware and software | $39,934.97 | Call-Up against a standing offer |
| 2009-05-21 | SUPREMEX INC. | 1143 - Printed matter, including books, newspapers, pictures, manuscripts and forms | $16,493.41 | Task Authorization |
| 2009-05-19 | HOYT'S MOVING & STORAGE LTD. | 499 - Other professional services not otherwise specified | $10,170.00 | Competitively Sourced Contract |
| 2009-05-19 | SHI CANADA ULC | 1228 - Computer software | $12,661.58 | Call-Up against a standing offer |
| 2009-05-15 | BELLORS | 1229 - Computer equipment parts | $85,227.68 | Call-Up against a standing offer |
| 2009-05-15 | COMPUGEN INC. | 1227 - Computer equipment - small-desktop/ personal/ portable/keyboard | $22,871.31 | Call-Up against a standing offer |
| 2009-05-15 | SAS INSTITUTE CANADA INC. | 670 - Computer equipment - hardware and software | $43,926.75 | Call-Up against a standing offer |
| 2009-05-15 | SOFTCHOICE CORPORATION | 1227 - Computer equipment - small-desktop/ personal/ portable/keyboard | $11,550.00 | Call-Up against a standing offer |
| 2009-05-15 | SOFTCHOICE CORPORATION | 1228 - Computer software | $18,052.81 | Call-Up against a standing offer |
| 2009-05-14 | CCSI TECHNOLOGY SOLUTIONS | 1229 - Computer equipment parts | $70,432.32 | Call-Up against a standing offer |
| 2009-05-14 | CGI INFORMATION SYSTEMS | 472 - Information technology consultants | $153,649.91 | Task Authorization |
| 2009-05-14 | HYPERTEC SYSTEMS INC. | 1239 - Other office equipment and parts | $23,259.60 | Competitively Sourced Contract |
| 2009-05-14 | STEELCASE CANADA LTD | 1231 - Office furniture and furnishings, including parts | $23,780.56 | Call-Up against a standing offer |
| 2009-05-14 | ST-JOSEPH PRINT GROUP INC | 1143 - Printed matter, including books, newspapers, pictures, manuscripts and forms | $13,600.86 | Task Authorization |
| 2009-05-13 | PANASONIC CANADA INC. | 533 - Rental of machinery, office furniture and fixtures and other equipment | $19,158.30 | Call-Up against a standing offer |
| 2009-05-13 | PRINTERS PLUS | 1226 - Computer equipment - large/medium - mainframe, mini | $21,593.27 | Call-Up against a standing offer |
| 2009-05-12 | CGI INFORMATION SYSTEMS | 472 - Information technology consultants | $157,337.78 | Task Authorization |
| 2009-05-12 | HEWLETT-PACKARD (CANADA) CO. | 1172 - Office and stationers supplies | $68,457.44 | Call-Up against a standing offer |
| 2009-05-12 | INFOR LIBRARY SOLUTIONS | 670 - Computer equipment - hardware and software | $16,913.57 | Non Competitive Contract |
| 2009-05-11 | ARTOPEX INC. | 1231 - Office furniture and furnishings, including parts | $18,705.54 | Call-Up against a standing offer |
| 2009-05-11 | CGI INFORMATION SYSTEMS | 472 - Information technology consultants | $145,301.78 | Task Authorization |
| 2009-05-11 | TEKNION FURNITURE SYSTEMS CO. | 1231 - Office furniture and furnishings, including parts | $14,894.53 | Call-Up against a standing offer |
| 2009-05-08 | CGI INFORMATION SYSTEMS | 472 - Information technology consultants | $42,109.20 | Task Authorization |
| 2009-05-08 | DELOITTE INC. | 499 - Other professional services not otherwise specified | $108,537.00 | Contract against a Supply Arrangement |
| 2009-05-08 | PANASONIC CANADA INC. | 533 - Rental of machinery, office furniture and fixtures and other equipment | $10,918.31 | Call-Up against a standing offer |
| 2009-05-08 | RICOH CANADA INC | 533 - Rental of machinery, office furniture and fixtures and other equipment | $14,074.19 | Call-Up against a standing offer |
| 2009-05-08 | SUPREMEX INC. | 1143 - Printed matter, including books, newspapers, pictures, manuscripts and forms | $11,529.07 | Task Authorization |
| 2009-05-07 | CGI INFORMATION SYSTEMS | 472 - Information technology consultants | $45,797.85 | Task Authorization |
| 2009-05-07 | DAVID M. PACIOCCO | 491 - Management consulting | $15,120.00 | Non Competitive Contract |
| 2009-05-07 | ED CAMPBELL | 499 - Other professional services not otherwise specified | $20,000.00 | Non Competitive Contract |
| 2009-05-07 | KONICA MINOLTA BUSINESS SOLUTIONS | 533 - Rental of machinery, office furniture and fixtures and other equipment | $13,139.28 | Call-Up against a standing offer |
| 2009-05-07 | MCQUEEN & ASSOCIATES PERSONNEL | 813 - Temporary help services | $11,017.13 | Call-Up against a standing offer |
| 2009-05-07 | XEROX CANADA LTD. | 533 - Rental of machinery, office furniture and fixtures and other equipment | $13,770.02 | Call-Up against a standing offer |
| 2009-05-07 | XEROX CANADA LTD. | 533 - Rental of machinery, office furniture and fixtures and other equipment | $13,770.02 | Call-Up against a standing offer |
| 2009-05-07 | XEROX CANADA LTD. | 533 - Rental of machinery, office furniture and fixtures and other equipment | $13,770.02 | Call-Up against a standing offer |
| 2009-05-06 | CGI INFORMATION SYSTEMS | 472 - Information technology consultants | $120,147.30 | Task Authorization |
| 2009-05-06 | CGI INFORMATION SYSTEMS | 472 - Information technology consultants | $55,400.63 | Task Authorization |
| 2009-05-06 | PANASONIC CANADA INC. | 533 - Rental of machinery, office furniture and fixtures and other equipment | $10,918.31 | Call-Up against a standing offer |
| 2009-05-06 | XEROX CANADA LTD. | 533 - Rental of machinery, office furniture and fixtures and other equipment | $13,770.02 | Call-Up against a standing offer |
| 2009-05-05 | ALLSTEEL INC. | 1231 - Office furniture and furnishings, including parts | $17,287.20 | Call-Up against a standing offer |
| 2009-05-05 | HEWLETT-PACKARD (CANADA) CO. | 1227 - Computer equipment - small-desktop/ personal/ portable/keyboard | $13,638.05 | Call-Up against a standing offer |
| 2009-05-05 | KONICA MINOLTA BUSINESS SOLUTIONS | 533 - Rental of machinery, office furniture and fixtures and other equipment | $10,653.30 | Call-Up against a standing offer |
| 2009-05-05 | KROMAR PRINITNG LTD. | 1143 - Printed matter, including books, newspapers, pictures, manuscripts and forms | $91,617.02 | Task Authorization |
| 2009-05-04 | AZUR RESSOURCES HUMAINES LTÉE | 813 - Temporary help services | $24,089.63 | Non Competitive Contract |
| 2009-05-04 | CGI INFORMATION SYSTEMS | 472 - Information technology consultants | $168,668.33 | Task Authorization |
| 2009-05-04 | KROMAR PRINITNG LTD. | 1143 - Printed matter, including books, newspapers, pictures, manuscripts and forms | $20,383.20 | Task Authorization |
| 2009-05-04 | MICROSOFT CORPORATION | 670 - Computer equipment - hardware and software | $314,400.00 | Call-Up against a standing offer |
| 2009-05-04 | TELUS COMMUNICATIONS | 220 - Telephone and other voice services (excluding enhanced telecommunications services) | $11,288.96 | Competitively Sourced Contract |
| 2009-05-01 | ALLARD JOHNSON COMMUNICATIONS INC | 301 - Advertising services | $149,982.00 | Call-Up against a standing offer |
| 2009-05-01 | ALLARD JOHNSON COMMUNICATIONS INC | 301 - Advertising services | $18,375.00 | Call-Up against a standing offer |
| 2009-05-01 | BELLORS | 1226 - Computer equipment - large/medium - mainframe, mini | $66,867.23 | Call-Up against a standing offer |
| 2009-05-01 | CGI INFORMATION SYSTEMS | 472 - Information technology consultants | $262,516.28 | Task Authorization |
| 2009-05-01 | CGI INFORMATION SYSTEMS | 472 - Information technology consultants | $169,156.58 | Task Authorization |
| 2009-05-01 | COMMISSIONAIRES BRITISH COLUMBIA | 460 - Protection services | $20,973.79 | Call-Up against a standing offer |
| 2009-05-01 | DELL CANADA INC. | 1227 - Computer equipment - small-desktop/ personal/ portable/keyboard | $13,632.85 | Call-Up against a standing offer |
| 2009-05-01 | KONICA MINOLTA BUSINESS SOLUTIONS | 533 - Rental of machinery, office furniture and fixtures and other equipment | $10,689.00 | Call-Up against a standing offer |
| 2009-04-30 | CGI INFORMATION SYSTEMS | 472 - Information technology consultants | $10,816.31 | Task Authorization |
| 2009-04-30 | CGI INFORMATION SYSTEMS | 472 - Information technology consultants | $80,041.50 | Task Authorization |
| 2009-04-30 | IBM CANADA LTD. | 472 - Information technology consultants | $339,900.33 | This task authorization contains one or more amendments. |
| 2009-04-29 | HAY GROUP LIMITED | 859 - Other business services not elsewhere specified | $11,340.00 | Task Authorization |
| 2009-04-29 | HEWLETT-PACKARD (CANADA) CO. | 1227 - Computer equipment - small-desktop/ personal/ portable/keyboard | $18,903.55 | Call-Up against a standing offer |
| 2009-04-29 | KONICA MINOLTA BUSINESS SOLUTIONS | 533 - Rental of machinery, office furniture and fixtures and other equipment | $10,689.00 | Call-Up against a standing offer |
| 2009-04-29 | PRACTICUM TRAINING AND DEVELOPMENT | 446 - Training consultants | $23,888.75 | Non Competitive Contract |
| 2009-04-28 | BMB DATA CONSULTING SERVICES INC. | 499 - Other professional services not otherwise specified | $91,507.50 | Contract against a Supply Arrangement |
| 2009-04-28 | CGI INFORMATION SYSTEMS | 472 - Information technology consultants | $119,070.00 | Task Authorization |
| 2009-04-28 | COMPUGEN INC. | 1227 - Computer equipment - small-desktop/ personal/ portable/keyboard | $18,396.25 | Call-Up against a standing offer |
| 2009-04-28 | MOTIVACTION SOLUTIONS INC. | 491 - Management consulting | $22,942.50 | Contract against a Supply Arrangement |
| 2009-04-28 | RICOH CANADA INC | 533 - Rental of machinery, office furniture and fixtures and other equipment | $15,306.90 | Call-Up against a standing offer |
| 2009-04-27 | BELL CANADA | 220 - Telephone and other voice services (excluding enhanced telecommunications services) | $52,395.00 | This task authorization contains one or more amendments. |
| 2009-04-27 | KONICA MINOLTA BUSINESS SOLUTIONS | 533 - Rental of machinery, office furniture and fixtures and other equipment | $11,533.20 | Call-Up against a standing offer |
| 2009-04-27 | KONICA MINOLTA BUSINESS SOLUTIONS | 533 - Rental of machinery, office furniture and fixtures and other equipment | $19,962.58 | Call-Up against a standing offer |
| 2009-04-24 | CGI INFORMATION SYSTEMS | 472 - Information technology consultants | $88,570.13 | This task authorization contains one or more amendments. |
| 2009-04-24 | COMPUGEN INC. | 1229 - Computer equipment parts | $17,153.48 | Call-Up against a standing offer |
| 2009-04-24 | SOFTCHOICE CORPORATION | 1228 - Computer software | $10,221.75 | Call-Up against a standing offer |
| 2009-04-24 | THE ASSOCIATES GROUP OF COMPANIES | 813 - Temporary help services | $15,150.24 | Call-Up against a standing offer |
| 2009-04-24 | XEROX CANADA LTD. | 533 - Rental of machinery, office furniture and fixtures and other equipment | $38,374.35 | Call-Up against a standing offer |
| 2009-04-23 | CONEXSYS COMMUNICATIONS LTD | 472 - Information technology consultants | $22,072.05 | Non Competitive Contract |
| 2009-04-23 | MANAGEMENT PLUS INC. | 472 - Information technology consultants | $21,000.00 | Non Competitive Contract |
| 2009-04-23 | PITNEY BOWES OF CANADA LTD. | 1239 - Other office equipment and parts | $44,977.59 | Competitively Sourced Contract |
| 2009-04-23 | RECALL | 859 - Other business services not elsewhere specified | $24,990.00 | Non Competitive Contract |
| 2009-04-23 | SOFTCHOICE CORPORATION | 1228 - Computer software | $12,066.60 | Call-Up against a standing offer |
| 2009-04-22 | ANDRE FILION & ASSOCIES INC. | 491 - Management consulting | $22,312.50 | Non Competitive Contract |
| 2009-04-22 | CANON CANADA INC. | 533 - Rental of machinery, office furniture and fixtures and other equipment | $11,718.00 | Call-Up against a standing offer |
| 2009-04-22 | DAIMLER CHRYSLER CANADA INC. | 1261 - Road motor vehicles | $39,858.00 | Call-Up against a standing offer |
| 2009-04-22 | KONICA MINOLTA BUSINESS SOLUTIONS | 533 - Rental of machinery, office furniture and fixtures and other equipment | $11,151.00 | Call-Up against a standing offer |
| 2009-04-22 | SAMSON & ASSOCIÉS | 491 - Management consulting | $21,735.00 | Contract against a Supply Arrangement |
| 2009-04-22 | SYBASE CANADA LIMITED | 472 - Information technology consultants | $23,037.00 | Non Competitive Contract |
| 2009-04-21 | CANON CANADA INC. | 533 - Rental of machinery, office furniture and fixtures and other equipment | $10,476.91 | Call-Up against a standing offer |
| 2009-04-21 | CGI INFORMATION SYSTEMS | 472 - Information technology consultants | $161,400.49 | Task Authorization |
| 2009-04-21 | CGI INFORMATION SYSTEMS | 472 - Information technology consultants | $188,527.50 | Task Authorization |
| 2009-04-21 | COOPER CONSULTING | 491 - Management consulting | $14,765.63 | Call-Up against a standing offer |
| 2009-04-21 | WEEKS AUTO BODY | 682 - Road motor vehicles - non-military | $11,965.59 | Non Competitive Contract |
| 2009-04-20 | BMB DATA CONSULTING SERVICES INC. | 499 - Other professional services not otherwise specified | $66,150.00 | Contract against a Supply Arrangement |
| 2009-04-20 | CGI INFORMATION SYSTEMS | 472 - Information technology consultants | $211,798.13 | Task Authorization |
| 2009-04-20 | IBM CANADA LTD. | 491 - Management consulting | $121,800.00 | Contract against a Supply Arrangement |
| 2009-04-20 | IBM CANADA LTD. | 491 - Management consulting | $144,375.00 | Contract against a Supply Arrangement |
| 2009-04-20 | KONICA MINOLTA BUSINESS SOLUTIONS | 533 - Rental of machinery, office furniture and fixtures and other equipment | $17,206.56 | Call-Up against a standing offer |
| 2009-04-20 | RECALL | 859 - Other business services not elsewhere specified | $36,750.00 | Call-Up against a standing offer |
| 2009-04-20 | TELUS COMMUNICATIONS | 220 - Telephone and other voice services (excluding enhanced telecommunications services) | $69,774.73 | Competitively Sourced Contract |
| 2009-04-17 | DAY & ROSS INC. | 210 - Transportation of things not elsewhere specified | $52,500.00 | This call-up against a standing offer contains one or more amendments. |
| 2009-04-17 | DELL CANADA INC. | 1227 - Computer equipment - small-desktop/ personal/ portable/keyboard | $26,142.01 | Call-Up against a standing offer |
| 2009-04-17 | KONICA MINOLTA BUSINESS SOLUTIONS | 533 - Rental of machinery, office furniture and fixtures and other equipment | $11,455.50 | Call-Up against a standing offer |
| 2009-04-17 | KONICA MINOLTA BUSINESS SOLUTIONS | 533 - Rental of machinery, office furniture and fixtures and other equipment | $11,455.50 | Call-Up against a standing offer |
| 2009-04-17 | MARFTEC INC. | 431 - Scientific consultants | $12,112.50 | Competitively Sourced Contract |
| 2009-04-17 | MARITIME-ONTARIO FREIGHT LINES LTD | 210 - Transportation of things not elsewhere specified | $84,000.00 | Call-Up against a standing offer |
| 2009-04-17 | ST-JOSEPH PRINT GROUP INC | 1143 - Printed matter, including books, newspapers, pictures, manuscripts and forms | $53,057.77 | Task Authorization |
| 2009-04-16 | 434405 ONTARIO LIMITED | 491 - Management consulting | $19,860.75 | Non Competitive Contract |
| 2009-04-16 | CGI INFORMATION SYSTEMS | 472 - Information technology consultants | $211,798.13 | Task Authorization |
| 2009-04-16 | COMPUGEN INC. | 1227 - Computer equipment - small-desktop/ personal/ portable/keyboard | $27,445.57 | Call-Up against a standing offer |
| 2009-04-16 | GARTNER CANADA CO. | 492 - Research contracts | $12,285.00 | Call-Up against a standing offer |
| 2009-04-16 | IBM CANADA LTD. | 472 - Information technology consultants | $86,386.86 | Task Authorization |
| 2009-04-16 | KONICA MINOLTA BUSINESS SOLUTIONS | 533 - Rental of machinery, office furniture and fixtures and other equipment | $10,939.32 | Call-Up against a standing offer |
| 2009-04-16 | MARFTEC INC. | 431 - Scientific consultants | $12,112.50 | Competitively Sourced Contract |
| 2009-04-16 | ST-JOSEPH PRINT GROUP INC | 1143 - Printed matter, including books, newspapers, pictures, manuscripts and forms | $10,390.41 | Task Authorization |
| 2009-04-16 | SUSTEMA, INC. | 1231 - Office furniture and furnishings, including parts | $39,914.47 | Call-Up against a standing offer |
| 2009-04-16 | TELUS COMMUNICATIONS | 220 - Telephone and other voice services (excluding enhanced telecommunications services) | $12,898.08 | Competitively Sourced Contract |
| 2009-04-15 | CGI INFORMATION SYSTEMS | 472 - Information technology consultants | $222,658.70 | Task Authorization |
| 2009-04-15 | DYNAMEX CANADA CORP | 213 - Courier services | $26,985.00 | Call-Up against a standing offer |
| 2009-04-15 | TATE ASP ACCESS FLOORS INC. | 1179 - Miscellaneous manufactured articles | $24,937.50 | Non Competitive Contract |
| 2009-04-15 | TELUS COMMUNICATIONS | 226 - Data communications services (including all non-voice telecommunications services) | $39,186.00 | Competitively Sourced Contract |
| 2009-04-14 | AZUR RESSOURCES HUMAINES LTÉE | 813 - Temporary help services | $23,648.63 | Non Competitive Contract |
| 2009-04-14 | ÉCOLE DE LANGUE DE L'ESTRIE | 446 - Training consultants | $25,798.53 | Competitively Sourced Contract |
| 2009-04-14 | MICROMEDIA PROQUEST | 1143 - Printed matter, including books, newspapers, pictures, manuscripts and forms | $33,285.00 | Competitively Sourced Contract |
| 2009-04-14 | TELUS COMMUNICATIONS | 226 - Data communications services (including all non-voice telecommunications services) | $19,173.06 | Competitively Sourced Contract |
| 2009-04-14 | THE DATA GROUP LIMITED PARTNERSHIP | 1143 - Printed matter, including books, newspapers, pictures, manuscripts and forms | $503,549.76 | Task Authorization |
| 2009-04-09 | ATLANTIC BUSINESS INTERIORS | 1231 - Office furniture and furnishings, including parts | $10,749.14 | Non Competitive Contract |
| 2009-04-09 | ATLANTIC BUSINESS INTERIORS | 1231 - Office furniture and furnishings, including parts | $11,831.18 | Non Competitive Contract |
| 2009-04-09 | CGI INFORMATION SYSTEMS | 472 - Information technology consultants | $177,794.90 | Task Authorization |
| 2009-04-09 | CGI INFORMATION SYSTEMS | 472 - Information technology consultants | $178,759.36 | Task Authorization |
| 2009-04-09 | ERGOCENTRIC SEATING SYSTEMS | 1231 - Office furniture and furnishings, including parts | $23,337.83 | Call-Up against a standing offer |
| 2009-04-09 | MARFTEC INC. | 431 - Scientific consultants | $12,112.50 | Competitively Sourced Contract |
| 2009-04-09 | NAV CANADA | 499 - Other professional services not otherwise specified | $17,889.90 | Non Competitive Contract |
| 2009-04-09 | SUPREMEX INC. | 1143 - Printed matter, including books, newspapers, pictures, manuscripts and forms | $23,698.51 | Task Authorization |
| 2009-04-08 | CGI INFORMATION SYSTEMS | 472 - Information technology consultants | $177,794.90 | Task Authorization |
| 2009-04-08 | MERIDIEN CONSULTING SERVICES INC. | 499 - Other professional services not otherwise specified | $24,825.00 | Non Competitive Contract |
| 2009-04-08 | TELUS COMMUNICATIONS | 220 - Telephone and other voice services (excluding enhanced telecommunications services) | $22,522.14 | Competitively Sourced Contract |
| 2009-04-07 | COMMISSIONAIRES BRITISH COLUMBIA | 460 - Protection services | $10,018.05 | Call-Up against a standing offer |
| 2009-04-07 | COMPUGEN INC. | 1227 - Computer equipment - small-desktop/ personal/ portable/keyboard | $23,414.73 | Call-Up against a standing offer |
| 2009-04-07 | ÉCOLE DE LANGUE DE L'ESTRIE | 446 - Training consultants | $25,231.28 | Competitively Sourced Contract |
| 2009-04-07 | LES EDITIONS ELECTRONIQUES CGS | 321 - Printing services | $13,888.88 | Task Authorization |
| 2009-04-06 | CANADA POST CORPORATION | 210 - Transportation of things not elsewhere specified | $13,287.12 | Competitively Sourced Contract |
| 2009-04-06 | CANADA POST CORPORATION | 210 - Transportation of things not elsewhere specified | $12,634.07 | Competitively Sourced Contract |
| 2009-04-06 | CANADA POST CORPORATION | 210 - Transportation of things not elsewhere specified | $24,768.17 | Competitively Sourced Contract |
| 2009-04-06 | CANADA POST CORPORATION | 210 - Transportation of things not elsewhere specified | $22,188.48 | Competitively Sourced Contract |
| 2009-04-06 | CANADA POST CORPORATION | 210 - Transportation of things not elsewhere specified | $48,304.56 | Competitively Sourced Contract |
| 2009-04-06 | CANADA POST CORPORATION | 212 - Postage and parcel post | $13,657.70 | Competitively Sourced Contract |
| 2009-04-06 | CANADA POST CORPORATION | 212 - Postage and parcel post | $22,107.04 | Competitively Sourced Contract |
| 2009-04-06 | CANADA POST CORPORATION | 210 - Transportation of things not elsewhere specified | $26,770.77 | Competitively Sourced Contract |
| 2009-04-06 | CGI INFORMATION SYSTEMS | 472 - Information technology consultants | $36,351.00 | This task authorization contains one or more amendments. |
| 2009-04-06 | ÉCOLE DE LANGUE DE L'ESTRIE | 446 - Training consultants | $11,957.63 | Competitively Sourced Contract |
| 2009-04-06 | ÉCOLE DE LANGUE DE L'ESTRIE | 446 - Training consultants | $16,461.60 | Competitively Sourced Contract |
| 2009-04-06 | RICOH CANADA INC | 533 - Rental of machinery, office furniture and fixtures and other equipment | $23,694.47 | Call-Up against a standing offer |
| 2009-04-03 | CANADA POST CORPORATION | 210 - Transportation of things not elsewhere specified | $22,753.96 | Competitively Sourced Contract |
| 2009-04-03 | CANADA POST CORPORATION | 210 - Transportation of things not elsewhere specified | $10,762.52 | Competitively Sourced Contract |
| 2009-04-03 | CANADA POST CORPORATION | 210 - Transportation of things not elsewhere specified | $11,168.31 | Competitively Sourced Contract |
| 2009-04-03 | CANADA POST CORPORATION | 210 - Transportation of things not elsewhere specified | $10,432.19 | Competitively Sourced Contract |
| 2009-04-03 | CANADA POST CORPORATION | 210 - Transportation of things not elsewhere specified | $16,738.06 | Competitively Sourced Contract |
| 2009-04-03 | CANWEST INTERACTIVE INC. | 351 - Communications professional services not elsewhere specified | $25,556.45 | Non Competitive Contract |
| 2009-04-03 | KARINE LACHANCE ET NANCY BRASSARD | 451 - Other health services not elsewhere specified | $14,364.00 | Non Competitive Contract |
| 2009-04-03 | SUPREMEX INC. | 1143 - Printed matter, including books, newspapers, pictures, manuscripts and forms | $19,692.76 | Task Authorization |
| 2009-04-03 | THE ASSOCIATES GROUP OF COMPANIES | 813 - Temporary help services | $11,003.59 | This call-up against a standing offer contains one or more amendments. |
| 2009-04-02 | BUREAU VAN DIJK | 1143 - Printed matter, including books, newspapers, pictures, manuscripts and forms | $26,369.70 | Non Competitive Contract |
| 2009-04-02 | DAY & ROSS INC. | 210 - Transportation of things not elsewhere specified | $89,250.00 | Call-Up against a standing offer |
| 2009-04-02 | DHL EXPRESS (CANADA) LTD | 210 - Transportation of things not elsewhere specified | $47,250.00 | Call-Up against a standing offer |
| 2009-04-02 | DYNAMEX CANADA CORP | 213 - Courier services | $31,716.28 | This call-up against a standing offer contains one or more amendments. |
| 2009-04-02 | MARITIME-ONTARIO FREIGHT LINES LTD | 210 - Transportation of things not elsewhere specified | $21,000.00 | Call-Up against a standing offer |
| 2009-04-02 | MICROSOFT CORPORATION | 472 - Information technology consultants | $21,200.00 | Call-Up against a standing offer |
| 2009-04-02 | UNITED PROTECTION SERVICES INC | 460 - Protection services | $109,821.57 | Competitively sourced contract. This contract contains one or more amendments. |
| 2009-04-01 | ADRM. TEC | 472 - Information technology consultants | $68,250.00 | Contract against a Supply Arrangement |
| 2009-04-01 | ADRM. TEC | 472 - Information technology consultants | $85,312.50 | Contract against a Supply Arrangement |
| 2009-04-01 | BURTON GROUP, INC. | 821 - Membership fees | $141,750.00 | Call-Up against a standing offer |
| 2009-04-01 | CANADA POST CORPORATION | 212 - Postage and parcel post | $30,828.03 | Competitively Sourced Contract |
| 2009-04-01 | CANADA POST CORPORATION | 212 - Postage and parcel post | $15,375.02 | Competitively Sourced Contract |
| 2009-04-01 | CANADIAN CORPS OF COMMISSIONAIRES | 460 - Protection services | $57,590.30 | Call-Up against a standing offer |
| 2009-04-01 | CANADIAN CORPS OF COMMISSIONAIRES | 460 - Protection services | $152,405.93 | Call-Up against a standing offer |
| 2009-04-01 | CANADIAN CORPS OF COMMISSIONAIRES | 460 - Protection services | $85,730.41 | Call-Up against a standing offer |
| 2009-04-01 | CANADIAN CORPS OF COMMISSIONAIRES | 460 - Protection services | $491,158.08 | Call-Up against a standing offer |
| 2009-04-01 | CANADIAN CORPS OF COMMISSIONAIRES | 460 - Protection services | $91,157.86 | This call-up against a standing offer contains one or more amendments. |
| 2009-04-01 | CGI INFORMATION SYSTEMS | 472 - Information technology consultants | $381,054.72 | This task authorization contains one or more amendments. |
| 2009-04-01 | COMMISSIONAIRES BRITISH COLUMBIA | 460 - Protection services | $10,500.00 | Call-Up against a standing offer |
| 2009-04-01 | COMMISSIONAIRES BRITISH COLUMBIA | 460 - Protection services | $11,398.80 | Call-Up against a standing offer |
| 2009-04-01 | COMMISSIONAIRES OTTAWA | 460 - Protection services | $66,070.78 | Call-Up against a standing offer |
| 2009-04-01 | CORPS CANADIEN DES COMMISSIONNAIRES | 460 - Protection services | $684,386.93 | Call-Up against a standing offer |
| 2009-04-01 | EXEROS, INC. | 1228 - Computer software | $14,857.20 | Non Competitive Contract |
| 2009-04-01 | MICROSOFT CORPORATION | 670 - Computer equipment - hardware and software | $127,638.00 | Call-Up against a standing offer |
| 2009-04-01 | SAS INSTITUTE CANADA INC. | 1228 - Computer software | $108,011.40 | Call-Up against a standing offer |
| 2009-04-01 | SYBASE CANADA LIMITED | 670 - Computer equipment - hardware and software | $237,243.30 | Call-Up against a standing offer |
| 2009-03-31 | COMMISSIONAIRES BRITISH COLUMBIA | 460 - Protection services | $94,569.72 | This call-up against a standing offer contains one or more amendments. |
| 2009-03-31 | IPSOS-REID CORPORATION | 351 - Communications professional services not elsewhere specified | $69,393.66 | Call-Up against a standing offer |
| 2009-03-31 | SAS INSTITUTE CANADA INC. | 670 - Computer equipment - hardware and software | $45,099.60 | Call-Up against a standing offer |
| 2009-03-31 | SAS INSTITUTE CANADA INC. | 670 - Computer equipment - hardware and software | $86,886.45 | Call-Up against a standing offer |
| 2009-03-25 | MASHAKRUPP | 494 - Translation services | $17,744.97 | Competitively Sourced Contract |
| 2009-03-24 | CGI INFORMATION SYSTEMS | 472 - Information technology consultants | $182,916.57 | This task authorization contains one or more amendments. |
| 2009-03-24 | MAXSYS ABORIGINAL SERVICES | 813 - Temporary help services | $10,657.87 | This call-up against a standing offer contains one or more amendments. |
| 2009-03-24 | PENNY MURPHY & ASSOCIATES | 451 - Other health services not elsewhere specified | $20,340.00 | This contract contains one or more amendments. |
| 2009-03-18 | CGI INFORMATION SYSTEMS | 472 - Information technology consultants | $121,456.60 | This task authorization contains one or more amendments. |
| 2009-03-06 | ENARA TECHNOLOGIES INC. | 670 - Computer equipment - hardware and software | $82,762.05 | Non Competitive Contract |
| 2009-02-27 | MAXSYS ABORIGINAL SERVICES | 813 - Temporary help services | $13,615.88 | This call-up against a standing offer contains one or more amendments. |
| 2009-02-23 | TEKNION FURNITURE SYSTEMS CO. | 1231 - Office furniture and furnishings, including parts | $38,037.32 | Competitively Sourced Contract |
| 2009-02-23 | THE ASSOCIATES GROUP OF COMPANIES | 813 - Temporary help services | $19,859.18 | This call-up against a standing offer contains one or more amendments. |
| 2009-02-19 | CGI INFORMATION SYSTEMS | 472 - Information technology consultants | $153,242.34 | This task authorization contains one or more amendments. |
| 2009-02-13 | DELOITTE INC. | 472 - Information technology consultants | $81,772.60 | This contract contains one or more amendments. |
| 2009-02-13 | FUJITSU CONSULTING (CANADA) | 499 - Other professional services not otherwise specified | $187,824.00 | This contract against a supply arrangement contains one or more amendments. |
| 2009-02-13 | NEXOR LTD | 670 - Computer equipment - hardware and software | $96,191.55 | This contract contains one or more amendments. |
| 2009-02-12 | CGI INFORMATION SYSTEMS | 472 - Information technology consultants | $307,173.96 | This task authorization contains one or more amendments. |
| 2009-02-09 | CGI INFORMATION SYSTEMS | 472 - Information technology consultants | $356,652.77 | This task authorization contains one or more amendments. |
| 2009-02-09 | MAXSYS ABORIGINAL SERVICES | 813 - Temporary help services | $12,151.14 | This call-up against a standing offer contains one or more amendments. |
| 2009-02-06 | MAXSYS ABORIGINAL SERVICES | 813 - Temporary help services | $33,272.66 | This call-up against a standing offer contains one or more amendments. |
| 2009-02-04 | CGI INFORMATION SYSTEMS | 472 - Information technology consultants | $166,584.85 | This task authorization contains one or more amendments. |
| 2009-02-02 | NISHA TECHNOLOGIES INC. | 1227 - Computer equipment - small-desktop/ personal/ portable/keyboard | $411,380.12 | This contract contains one or more amendments. |
| 2009-01-28 | CGI INFORMATION SYSTEMS | 472 - Information technology consultants | $120,166.20 | This task authorization contains one or more amendments. |
| 2009-01-28 | CGI INFORMATION SYSTEMS | 472 - Information technology consultants | $101,186.94 | This task authorization contains one or more amendments. |
| 2009-01-22 | CGI INFORMATION SYSTEMS | 472 - Information technology consultants | $102,354.10 | This task authorization contains one or more amendments. |
| 2009-01-09 | THE PEOPLE BANK | 813 - Temporary help services | $155,515.50 | This call-up against a standing offer contains one or more amendments. |
| 2009-01-08 | DELOITTE INC. | 472 - Information technology consultants | $423,775.00 | This contract against a supply arrangement contains one or more amendments. |
| 2009-01-07 | BOWE, BELL & HOWELL INTERNATIONAL | 665 - Other equipment | $31,024.22 | Non Competitive Contract |
| 2008-12-22 | THE ASSOCIATES GROUP OF COMPANIES | 813 - Temporary help services | $35,221.73 | This call-up against a standing offer contains one or more amendments. |
| 2008-12-19 | CGI INFORMATION SYSTEMS | 472 - Information technology consultants | $88,503.43 | This task authorization contains one or more amendments. |
| 2008-12-18 | UNITED PROTECTION SERVICES INC | 460 - Protection services | $15,750.00 | This contract contains one or more amendments. |
| 2008-12-12 | CGI INFORMATION SYSTEMS | 472 - Information technology consultants | $668,489.24 | This task authorization contains one or more amendments. |
| 2008-12-01 | LEXISNEXIS CANADA INC. | 499 - Other professional services not otherwise specified | $124,236.00 | This call-up against a standing offer contains one or more amendments. |
| 2008-11-27 | CGI INFORMATION SYSTEMS | 472 - Information technology consultants | $90,620.17 | This task authorization contains one or more amendments. |
| 2008-11-26 | CGI INFORMATION SYSTEMS | 472 - Information technology consultants | $85,169.74 | This task authorization contains one or more amendments. |
| 2008-11-25 | CGI INFORMATION SYSTEMS | 472 - Information technology consultants | $96,452.18 | This task authorization contains one or more amendments. |
| 2008-11-24 | CISION CANADA INC. | 351 - Communications professional services not elsewhere specified | $32,417.08 | This contract contains one or more amendments. |
| 2008-11-21 | CGI INFORMATION SYSTEMS | 472 - Information technology consultants | $279,980.88 | This task authorization contains one or more amendments. |
| 2008-11-05 | HEWSON BRIDGE AND SMITH LTD | 301 - Advertising services | $645,164.22 | Non competitive contract. This contract contains one or more amendments. |
| 2008-10-31 | NCIPHER INC. | 1226 - Computer equipment - large/medium - mainframe, mini | $392,357.70 | This contract contains one or more amendments. |
| 2008-10-23 | CGI INFORMATION SYSTEMS | 472 - Information technology consultants | $44,692.74 | This task authorization contains one or more amendments. |
| 2008-10-23 | NISHA TECHNOLOGIES INC. | 1226 - Computer equipment - large/medium - mainframe, mini | $54,778.70 | This contract contains one or more amendments. |
| 2008-10-22 | CGI INFORMATION SYSTEMS | 472 - Information technology consultants | $175,148.64 | This task authorization contains one or more amendments. |
| 2008-09-29 | CGI INFORMATION SYSTEMS | 472 - Information technology consultants | $163,059.75 | This task authorization contains one or more amendments. |
| 2008-09-26 | CGI INFORMATION SYSTEMS | 472 - Information technology consultants | $142,539.56 | This task authorization contains one or more amendments. |
| 2008-09-26 | EXCEL HUMAN RESOURCES INC. | 813 - Temporary help services | $35,770.62 | This call-up against a standing offer contains one or more amendments. |
| 2008-09-24 | PERCEPTICS, LLC | 670 - Computer equipment - hardware and software | $1,440,757.03 | This contract contains one or more amendments. |
| 2008-09-18 | IBM CANADA LTD. | 670 - Computer equipment - hardware and software | $345,279.98 | This contract contains one or more amendments. |
| 2008-08-21 | CGI INFORMATION SYSTEMS | 472 - Information technology consultants | $281,331.05 | This task authorization contains one or more amendments. |
| 2008-08-01 | BELLORS | 220 - Telephone and other voice services (excluding enhanced telecommunications services) | $376,950.00 | This task authorization contains one or more amendments. |
| 2008-07-21 | ENTRUST LTD. | 670 - Computer equipment - hardware and software | $32,729.98 | This contract contains one or more amendments. |
| 2008-07-16 | DAY & ROSS INC. | 210 - Transportation of things not elsewhere specified | $115,500.00 | This call-up against a standing offer contains one or more amendments. |
| 2008-07-15 | CGI INFORMATION SYSTEMS | 472 - Information technology consultants | $358,315.70 | This task authorization contains one or more amendments. |
| 2008-07-11 | CGI INFORMATION SYSTEMS | 472 - Information technology consultants | $235,661.87 | This task authorization contains one or more amendments. |
| 2008-07-08 | CGI INFORMATION SYSTEMS | 472 - Information technology consultants | $299,776.95 | This task authorization contains one or more amendments. |
| 2008-07-03 | CGI INFORMATION SYSTEMS | 472 - Information technology consultants | $294,734.59 | This task authorization contains one or more amendments. |
| 2008-07-02 | ENVIROSHRED | 859 - Other business services not elsewhere specified | $62,118.00 | This contract contains one or more amendments. |
| 2008-06-26 | ACCESSDATA CORPORATION | 670 - Computer equipment - hardware and software | $75,541.64 | This contract contains one or more amendments. |
| 2008-06-26 | IBM CANADA LTD. | 1226 - Computer equipment - large/medium - mainframe, mini | $28,684,052.07 | This contract contains one or more amendments. |
| 2008-06-23 | CGI INFORMATION SYSTEMS | 472 - Information technology consultants | $442,555.13 | This task authorization contains one or more amendments. |
| 2008-06-11 | FORESIGHT CORPORATION | 670 - Computer equipment - hardware and software | $31,478.78 | This contract contains one or more amendments. |
| 2008-06-06 | HEWLETT-PACKARD (CANADA) CO. | 670 - Computer equipment - hardware and software | $57,116.85 | This contract contains one or more amendments. |
| 2008-06-04 | CGI INFORMATION SYSTEMS | 472 - Information technology consultants | $171,299.60 | This task authorization contains one or more amendments. |
| 2008-06-02 | CORNERSTONE GROUP OF COMPANIES LTD | 1143 - Printed matter, including books, newspapers, pictures, manuscripts and forms | $2,144,788.38 | This contract contains one or more amendments. |
| 2008-05-28 | CGI INFORMATION SYSTEMS | 472 - Information technology consultants | $428,493.70 | This task authorization contains one or more amendments. |
| 2008-05-22 | IBM CANADA LTD. | 351 - Communications professional services not elsewhere specified | $328,650.00 | This contract contains one or more amendments. |
| 2008-05-16 | ALLEN SYSTEMS GROUP INC. | 670 - Computer equipment - hardware and software | $625,567.45 | This contract contains one or more amendments. |
| 2008-05-15 | BELL CANADA | 220 - Telephone and other voice services (excluding enhanced telecommunications services) | $31,815.00 | This call-up against a standing offer contains one or more amendments. |
| 2008-05-15 | CGI INFORMATION SYSTEMS | 472 - Information technology consultants | $339,379.90 | This task authorization contains one or more amendments. |
| 2008-05-09 | CANADIAN CORPS OF COMMISSIONAIRES | 460 - Protection services | $10,381.82 | This call-up against a standing offer contains one or more amendments. |
| 2008-05-08 | TELUS COMMUNICATIONS | 669 - Telecommunications equipment | $14,210.18 | This task authorization contains one or more amendments. |
| 2008-04-29 | CANADIAN CORPS OF COMMISSIONAIRES | 460 - Protection services | $245,757.08 | This call-up against a standing offer contains one or more amendments. |
| 2008-04-17 | MTS ALLSTREAM INC. | 1227 - Computer equipment - small-desktop/ personal/ portable/keyboard | $701,149.27 | This contract contains one or more amendments. |
| 2008-04-10 | BELL CANADA | 669 - Telecommunications equipment | $56,763.00 | This task authorization contains one or more amendments. |
| 2008-04-03 | CGI INFORMATION SYSTEMS | 472 - Information technology consultants | $336,777.43 | This task authorization contains one or more amendments. |
| 2008-04-01 | BMB DATA CONSULTING SERVICES INC. | 491 - Management consulting | $1,145,182.50 | This contract against a supply arrangement contains one or more amendments. |
| 2008-03-31 | CGI INFORMATION SYSTEMS | 472 - Information technology consultants | $394,068.43 | This task authorization contains one or more amendments. |
| 2008-03-28 | CGI INFORMATION SYSTEMS | 472 - Information technology consultants | $928,806.38 | This task authorization contains one or more amendments. |
| 2008-03-28 | COMPUTER SCIENCES CANADA INC. | 472 - Information technology consultants | $253,761.38 | This contract contains one or more amendments. |
| 2008-03-28 | IBM CANADA LTD. | 472 - Information technology consultants | $492,985.43 | This task authorization contains one or more amendments. |
| 2008-03-27 | CGI INFORMATION SYSTEMS | 472 - Information technology consultants | $441,804.17 | This task authorization contains one or more amendments. |
| 2008-03-27 | COMMISSIONAIRES OTTAWA | 460 - Protection services | $42,703.99 | This call-up against a standing offer contains one or more amendments. |
| 2008-03-26 | CGI INFORMATION SYSTEMS | 472 - Information technology consultants | $126,906.33 | This task authorization contains one or more amendments. |
| 2008-03-18 | COMMISSIONAIRES BRITISH COLUMBIA | 460 - Protection services | $148,534.31 | This call-up against a standing offer contains one or more amendments. |
| 2008-03-18 | COMMISSIONAIRES BRITISH COLUMBIA | 460 - Protection services | $77,645.86 | This call-up against a standing offer contains one or more amendments. |
| 2008-03-17 | CHECK POINT SOFTWARE TECHNOLOGIES | 670 - Computer equipment - hardware and software | $181,412.80 | This contract contains one or more amendments. |
| 2008-03-14 | BELL ALIANT REGIONAL COMMUNICATIONS | 670 - Computer equipment - hardware and software | $550,740.98 | This contract contains one or more amendments. |
| 2008-03-12 | CGI INFORMATION SYSTEMS | 472 - Information technology consultants | $624,122.29 | This task authorization contains one or more amendments. |
| 2008-03-12 | ITEX ENTERPRISE SOLUTIONS | 1228 - Computer software | $830,303.20 | This contract contains one or more amendments. |
| 2008-03-04 | HEWLETT-PACKARD (CANADA) CO. | 1228 - Computer software | $1,717,479.76 | This contract contains one or more amendments. |
| 2008-03-04 | SUN MICROSYSTEMS INC. | 1226 - Computer equipment - large/medium - mainframe, mini | $18,852,068.50 | This contract contains one or more amendments. |
| 2008-03-03 | ANDRE DUVAL ET ASSOCIES | 401 - Accounting and audit services | $19,321.39 | This contract contains one or more amendments. |
| 2008-03-03 | XEROX CANADA LTD. | 533 - Rental of machinery, office furniture and fixtures and other equipment | $15,820.98 | This call-up against a standing offer contains one or more amendments. |
| 2008-03-03 | XEROX CANADA LTD. | 533 - Rental of machinery, office furniture and fixtures and other equipment | $17,796.24 | This call-up against a standing offer contains one or more amendments. |
| 2008-02-29 | CGI INFORMATION SYSTEMS | 472 - Information technology consultants | $244,871.14 | This task authorization contains one or more amendments. |
| 2008-02-18 | CGI INFORMATION SYSTEMS | 472 - Information technology consultants | $2,646,521.00 | This task authorization contains one or more amendments. |
| 2008-02-15 | JEAN RICHER | 491 - Management consulting | $203,700.00 | This contract contains one or more amendments. |
| 2008-02-01 | STERLING ELECTRONIC COMMERCE (CANADA) | 670 - Computer equipment - hardware and software | $161,474.84 | This contract contains one or more amendments. |
| 2008-01-22 | CGI INFORMATION SYSTEMS | 472 - Information technology consultants | $801,691.01 | This task authorization contains one or more amendments. |
| 2008-01-16 | INNOVATION DATA PROCESSING | 670 - Computer equipment - hardware and software | $10,543.07 | This contract contains one or more amendments. |
| 2008-01-07 | DELL CANADA INC | 1226 - Computer equipment - large/medium - mainframe, mini | $32,333.24 | This contract contains one or more amendments. |
| 2008-01-02 | CGI INFORMATION SYSTEMS | 472 - Information technology consultants | $251,718.51 | This task authorization contains one or more amendments. |
| 2007-12-21 | IBM CANADA LTD. | 1228 - Computer software | $6,055,828.89 | This contract contains one or more amendments. |
| 2007-12-13 | CGI INFORMATION SYSTEMS | 472 - Information technology consultants | $575,790.16 | This task authorization contains one or more amendments. |
| 2007-12-13 | CGI INFORMATION SYSTEMS | 472 - Information technology consultants | $404,003.68 | This task authorization contains one or more amendments. |
| 2007-11-23 | UNILYTICS CORPORATION | 1228 - Computer software | $242,728.25 | This contract contains one or more amendments. |
| 2007-11-22 | CGI INFORMATION SYSTEMS | 472 - Information technology consultants | $396,580.89 | This task authorization contains one or more amendments. |
| 2007-11-16 | CGI INFORMATION SYSTEMS | 472 - Information technology consultants | $407,833.51 | This task authorization contains one or more amendments. |
| 2007-11-16 | KONICA MINOLTA BUSINESS SOLUTIONS | 533 - Rental of machinery, office furniture and fixtures and other equipment | $10,341.36 | This call-up against a standing offer contains one or more amendments. |
| 2007-11-09 | CGI INFORMATION SYSTEMS | 472 - Information technology consultants | $294,246.37 | This task authorization contains one or more amendments. |
| 2007-10-22 | CGI INFORMATION SYSTEMS | 472 - Information technology consultants | $447,205.44 | This task authorization contains one or more amendments. |
| 2007-10-15 | CGI INFORMATION SYSTEMS | 472 - Information technology consultants | $270,614.14 | This task authorization contains one or more amendments. |
| 2007-10-11 | CGI INFORMATION SYSTEMS | 472 - Information technology consultants | $400,172.44 | This task authorization contains one or more amendments. |
| 2007-10-05 | IBM CANADA LTD. | 670 - Computer equipment - hardware and software | $780,137.87 | This contract contains one or more amendments. |
| 2007-10-04 | CANADIAN TAX FOUNDATION | 1228 - Computer software | $173,800.00 | This contract contains one or more amendments. |
| 2007-10-04 | IBM CANADA LTD. | 472 - Information technology consultants | $369,258.93 | This call-up against a standing offer contains one or more amendments. |
| 2007-10-03 | CGI INFORMATION SYSTEMS | 472 - Information technology consultants | $286,846.68 | This task authorization contains one or more amendments. |
| 2007-08-16 | CGI INFORMATION SYSTEMS | 472 - Information technology consultants | $494,513.73 | This task authorization contains one or more amendments. |
| 2007-08-14 | MCDONALD BRADLEY INC. | 670 - Computer equipment - hardware and software | $132,450.00 | This contract contains one or more amendments. |
| 2007-08-09 | IBM CANADA LTD. | 472 - Information technology consultants | $393,381.01 | This task authorization contains one or more amendments. |
| 2007-07-23 | XEROX CANADA LTD. | 533 - Rental of machinery, office furniture and fixtures and other equipment | $23,230.14 | This call-up against a standing offer contains one or more amendments. |
| 2007-07-13 | CANON CANADA INC. | 533 - Rental of machinery, office furniture and fixtures and other equipment | $17,744.40 | This call-up against a standing offer contains one or more amendments. |
| 2007-07-04 | CGI INFORMATION SYSTEMS | 472 - Information technology consultants | $784,662.53 | This task authorization contains one or more amendments. |
| 2007-06-27 | SUMTOTAL SYSTEMS, INC. | 658 - Electric lighting, distribution and control equipment | $850,939.13 | This contract contains one or more amendments. |
| 2007-06-21 | CGI INFORMATION SYSTEMS | 472 - Information technology consultants | $444,963.01 | This task authorization contains one or more amendments. |
| 2007-06-13 | CGI INFORMATION SYSTEMS | 472 - Information technology consultants | $655,996.54 | This task authorization contains one or more amendments. |
| 2007-06-01 | CGI INFORMATION SYSTEMS | 472 - Information technology consultants | $484,952.24 | This task authorization contains one or more amendments. |
| 2007-05-23 | CGI INFORMATION SYSTEMS | 472 - Information technology consultants | $2,553,124.27 | This task authorization contains one or more amendments. |
| 2007-05-22 | PERCEPTICS, LLC | 1226 - Computer equipment - large/medium - mainframe, mini | $9,575,233.64 | This contract contains one or more amendments. |
| 2007-04-18 | TOSHIBA OF CANADA LTD. | 533 - Rental of machinery, office furniture and fixtures and other equipment | $11,317.64 | This call-up against a standing offer contains one or more amendments. |
| 2007-04-13 | CGI INFORMATION SYSTEMS | 472 - Information technology consultants | $586,701.68 | This task authorization contains one or more amendments. |
| 2007-03-29 | RICOH CANADA INC | 533 - Rental of machinery, office furniture and fixtures and other equipment | $16,407.39 | This call-up against a standing offer contains one or more amendments. |
| 2007-03-23 | MSLI, GP | 1228 - Computer software | $904,650.84 | This contract contains one or more amendments. |
| 2007-03-15 | CGI INFORMATION SYSTEMS | 472 - Information technology consultants | $348,626.40 | This task authorization contains one or more amendments. |
| 2007-03-15 | INSTITUTE FOR CITIZEN-CENTRED SERVICE | 821 - Membership fees | $33,207.94 | This contract contains one or more amendments. |
| 2007-03-14 | CGI INFORMATION SYSTEMS | 472 - Information technology consultants | $624,567.42 | This task authorization contains one or more amendments. |
| 2007-02-28 | CGI INFORMATION SYSTEMS | 472 - Information technology consultants | $527,975.11 | This task authorization contains one or more amendments. |
| 2007-02-22 | CGI INFORMATION SYSTEMS | 472 - Information technology consultants | $417,831.80 | This task authorization contains one or more amendments. |
| 2007-02-01 | CHICAGO SOFT LTD. | 670 - Computer equipment - hardware and software | $33,775.35 | This contract contains one or more amendments. |
| 2007-01-22 | CGI INFORMATION SYSTEMS | 472 - Information technology consultants | $707,859.96 | This task authorization contains one or more amendments. |
| 2007-01-22 | CGI INFORMATION SYSTEMS | 472 - Information technology consultants | $547,528.48 | This task authorization contains one or more amendments. |
| 2007-01-17 | RICOH CANADA INC | 533 - Rental of machinery, office furniture and fixtures and other equipment | $15,299.84 | This call-up against a standing offer contains one or more amendments. |
| 2006-11-10 | CGI INFORMATION SYSTEMS | 472 - Information technology consultants | $185,177.12 | This task authorization contains one or more amendments. |
| 2006-11-03 | DELOITTE & TOUCHE LLP | 491 - Management consulting | $786,507.20 | This task authorization contains one or more amendments. |
| 2006-10-10 | SHEPELL.FGI A DIVISION OF HRCO INC | 451 - Other health services not elsewhere specified | $444,558.87 | This contract contains one or more amendments. |
| 2006-09-29 | ARIBA INC | 524 - Rental of computer software | $10,244,230.62 | This contract contains one or more amendments. |
| 2006-08-25 | KONICA MINOLTA BUSINESS SOLUTIONS | 533 - Rental of machinery, office furniture and fixtures and other equipment | $10,030.06 | This call-up against a standing offer contains one or more amendments. |
| 2006-08-15 | TOSHIBA OF CANADA LTD. | 533 - Rental of machinery, office furniture and fixtures and other equipment | $14,030.41 | This call-up against a standing offer contains one or more amendments. |
| 2006-07-12 | CRAWFORD TECHNOLOGIES INC. | 1228 - Computer software | $201,786.75 | This contract contains one or more amendments. |
| 2006-07-06 | KONICA MINOLTA BUSINESS SOLUTIONS | 533 - Rental of machinery, office furniture and fixtures and other equipment | $10,036.95 | This call-up against a standing offer contains one or more amendments. |
| 2006-07-03 | XEROX CANADA LTD. | 533 - Rental of machinery, office furniture and fixtures and other equipment | $17,672.98 | This call-up against a standing offer contains one or more amendments. |
| 2006-06-15 | XEROX CANADA LTD. | 533 - Rental of machinery, office furniture and fixtures and other equipment | $29,288.20 | This call-up against a standing offer contains one or more amendments. |
| 2006-06-07 | IBM CANADA LTD. | 670 - Computer equipment - hardware and software | $45,332.24 | This contract contains one or more amendments. |
| 2006-06-07 | TURCOTTE, MARTUCCI & ASSOCIÉS | 451 - Other health services not elsewhere specified | $103,362.52 | This contract contains one or more amendments. |
| 2006-06-07 | TURCOTTE, MARTUCCI & ASSOCIÉS | 451 - Other health services not elsewhere specified | $158,754.87 | This contract contains one or more amendments. |
| 2006-05-18 | XEROX CANADA LTD. | 533 - Rental of machinery, office furniture and fixtures and other equipment | $10,136.03 | This call-up against a standing offer contains one or more amendments. |
| 2006-05-15 | TURCOTTE, MARTUCCI & ASSOCIÉS | 451 - Other health services not elsewhere specified | $158,092.50 | This contract contains one or more amendments. |
| 2006-05-08 | XEROX CANADA LTD. | 533 - Rental of machinery, office furniture and fixtures and other equipment | $10,644.69 | This call-up against a standing offer contains one or more amendments. |
| 2006-05-01 | CONSULTANTS B.C.H. INC. | 451 - Other health services not elsewhere specified | $26,211.70 | This contract contains one or more amendments. |
| 2006-04-24 | RICOH CANADA INC | 533 - Rental of machinery, office furniture and fixtures and other equipment | $22,469.50 | This call-up against a standing offer contains one or more amendments. |
| 2006-04-24 | RICOH CANADA INC | 533 - Rental of machinery, office furniture and fixtures and other equipment | $23,277.61 | This call-up against a standing offer contains one or more amendments. |
| 2006-04-24 | RICOH CANADA INC | 533 - Rental of machinery, office furniture and fixtures and other equipment | $23,315.22 | This call-up against a standing offer contains one or more amendments. |
| 2006-03-30 | ERNST & YOUNG | 1143 - Printed matter, including books, newspapers, pictures, manuscripts and forms | $2,275,324.61 | This contract contains one or more amendments. |
| 2006-03-27 | CANON CANADA INC. | 533 - Rental of machinery, office furniture and fixtures and other equipment | $36,297.99 | This call-up against a standing offer contains one or more amendments. |
| 2006-03-01 | BELLORS | 472 - Information technology consultants | $12,544,184.37 | This contract contains one or more amendments. |
| 2006-02-28 | TOSHIBA OF CANADA LTD. | 533 - Rental of machinery, office furniture and fixtures and other equipment | $13,580.47 | This call-up against a standing offer contains one or more amendments. |
| 2006-01-30 | KONICA MINOLTA BUSINESS SOLUTIONS | 533 - Rental of machinery, office furniture and fixtures and other equipment | $20,445.19 | This call-up against a standing offer contains one or more amendments. |
| 2006-01-19 | RICOH CANADA INC | 533 - Rental of machinery, office furniture and fixtures and other equipment | $11,387.87 | This call-up against a standing offer contains one or more amendments. |
| 2006-01-11 | XEROX CANADA LTD. | 533 - Rental of machinery, office furniture and fixtures and other equipment | $10,968.18 | This call-up against a standing offer contains one or more amendments. |
| 2005-12-07 | DELL CANADA INC. | 1226 - Computer equipment - large/medium - mainframe, mini | $16,996,928.29 | This contract contains one or more amendments. |
| 2005-11-30 | FAMILY SERVICES À LA FAMILLE OTTAWA | 451 - Other health services not elsewhere specified | $590,438.35 | This contract contains one or more amendments. |
| 2005-10-28 | UNITED MESSENGER | 213 - Courier services | $647,000.41 | This contract contains one or more amendments. |
| 2005-08-23 | CANAD INN CLUB REGENT CASINO HOTEL | 570 - Rental - other | $59,287.67 | This contract contains one or more amendments. |
| 2005-08-16 | SUN MICROSYSTEMS INC. | 670 - Computer equipment - hardware and software | $2,323,591.17 | This contract contains one or more amendments. |
| 2005-06-30 | CA CANADA COMPANY | 670 - Computer equipment - hardware and software | $38,089,708.35 | This contract contains one or more amendments. |
| 2005-06-23 | SHEPELL.FGI A DIVISION OF HRCO INC | 451 - Other health services not elsewhere specified | $499,830.69 | This contract contains one or more amendments. |
| 2005-03-30 | CGI INFORMATION SYSTEMS | 1228 - Computer software | $2,560,141.01 | This contract contains one or more amendments. |
| 2004-12-23 | BOWE, BELL & HOWELL INTERNATIONAL | 669 - Telecommunications equipment | $5,483,353.24 | This contract contains one or more amendments. |
| 2004-12-15 | RICOH CANADA INC | 533 - Rental of machinery, office furniture and fixtures and other equipment | $12,870.93 | This call-up against a standing offer contains one or more amendments. |
| 2004-03-08 | XEROX CANADA LTD. | 533 - Rental of machinery, office furniture and fixtures and other equipment | $33,790.87 | This call-up against a standing offer contains one or more amendments. |
| 2003-04-14 | COGNOS INCORPORATED | 1228 - Computer software | $12,424,795.13 | This contract contains one or more amendments. |
Object codes (Public Works and Government Services Canada Web site)
