2013-2014 Contracts over $10,000
4th Quarter
January 1st to March 31st 2014
| Contract Date | Vendor Name | Description of Work | Contract Value |
|---|---|---|---|
| 2013/09/03 | Altis Professional /HR | 0813 Temporary Help Services – ATIP Investigator | $151,753.35 |
| 2013/09/12 | Altis Professional /HR | 0813 Temporary Help Services – ATIP Investigator | $147,452.12 |
| 2013/11/18 | Altis Professional /HR | 0813 Temporary Help Services – ATIP Investigator | $110,255.52 |
| 2014/01/10 | Canon Canada | 1239 Office Equipment – Purchase of Photocopiers | $132,361.52 |
| 2013/12/02 | Altis Professional /HR | 0813 Temporary Help Services – Special advisor relocation | $29,384.52 |
| 2014/01/06 | Altis Professional /HR | 0813 Temporary Help Services – ATIP Investigator | $59,081.35 |
| 2014/01/06 | DARE HR | 0813 Temporary Help Services – ATIP Investigator | $68,859.38 |
| 2014/01/17 | BP&M Consulting | 0499 Other Professional Services – Consulting Services | $23,282.44 |
| 2014/01/21 | CDW Canada | 1231 Office Furniture and Fixtures | $19,589.05 |
| 2014/01/22 | Davidson Violette | 1223 Image and Video Communications Equipment | $24,826.10 |
| 2014/01/24 | Davidson Violette | 1223 Image and Video Communication Equipment | $18,375.00 |
| 2014/01/20 | Canadian Corps of Commissionaires | 0499 Other Professional Services – Commissionaire Services | $50,918.93 |
| 2014/01/27 | Corbeil | 1249 Other equipment and appliances | $10,455.76 |
| 2014/02/06 | Samson & Associates | 0499 Other Professional Services – Audit Consultant | $14,873.63 |
| 2014/02/06 | P&R Services | 0819 Non-Professional Services | $24,860.00 |
| 2014/02/27 | CMG Office Interiors | 1231 Office Furniture and Fixtures | $15,069.39 |
3rd Quarter
October 1st to December 31th 2013
| Contract Date | Vendor Name | Description of Work | Contract Value |
|---|---|---|---|
| 2013/03/25 | Canadian Corps of Commissionaires | 0499 Other Professional Services – Commissionaire Services | $37,990.08 * |
| 2013/09/12 | RT Accounting and Consulting | 0499 Other Professional Services – Finance and Admin Services | $99,750.75 |
| 2013/05/15 | Lannick Contract Solutions | 0813 Temporary Help Services – ATIP Investigator | $227,680.88 |
| 2013/08/21 | TAG HR – The Associates Group Human Resources | 0813 Temporary Help Services – Correspondence Services | $18,180.34 |
| 2013/09/27 | TAB Technical Environments | 1231 Office Furniture and Fixtures | $15,345.71 |
| 2013/10/16 | Asokan | 1231 Office Furniture and Fixtures | $17,332.60 |
| 2013/10/16 | Advanced Business Interiors | 1231 Office Furniture and Fixtures | $23,420.18 |
| 2013/10/16 | Advanced Business Interiors | 1231 Office Furniture and Fixtures | $15,158.81 |
| 2013/11/18 | Altis Profressional | 0813 Temporary Help Services – ATIP Investigator | $94,504.73 |
| 2013/11/06 | Docucom Digital | 1223 Image and Video Communications Equipment | $23,786.50 |
| 2013/11/07 | Bell Canada | 1289 Communication and Networking Equipment | $17,393.53 |
| 2013/11/07 | Sensus Communication Solutions | 1289 Communication and Networking Equipment | $17,886.54 |
| 2013/11/18 | LexisNexis | 0231 Data Communication Services | $10,983.60 |
| 2013/11/18 | The Global Group | 1231 Office Furniture and Fixtures | $97,895.92 |
| 2013/11/13 | Dasco Data Products | 1231 Office Furniture and Fixtures | $39,321.45 |
| 2013/11/13 | ITEX Solutions | 1289 Communication and Networking Equipment | $11,349.83 |
| 2013/11/18 | Adirondack Technologies | 1231 Office Furniture and Fixtures | $16,761.66 |
| 2013/11/29 | Altis Professional / Altis HR | 0813 Temporary Help Services – Special Advisor Relocation | $24,041.88 |
| 2013/12/06 | ITEX Enterprise Solutions | 1287 Networking Software | $13,510.79 |
| 2013/12/10 | TAB Technical Environments | 1231 Office Furniture and Fixtures | $32,488.49 |
| 2013/12/23 | ITEX Enterprise Solutions | 0473 IT and Telecommunication Consultants | $16,950 |
| 2013/12/23 | ITEX Enterprise Solutions | 1287 Networking Software | $14,262.18 |
| 2013/12/24 | Printers Plus | 1283 Client computer equipment | $23,003.34 |
Erratum
* Please note that these amounts were modified on May 5th, 2014
2nd Quarter
July 1st to September 30th 2013
| Contract Date | Vendor Name | Description of Work | Contract Value |
|---|---|---|---|
| 25/03/2013 | Canadian Corps of Commissionaires | 0499 Other Professional Services | $34,155.31 * |
| 12/09/2013 | WebDrive Canada Inc | 0499 Other Professional Services – Contract for IT Services for Web Development | $17,667.55 |
| 03/09/2013 | Altis Professional | 0813 Temporary Help Services | $130,074.30 |
| 21/08/2013 | TAG HR – The Associates Group Human Resources | 0813 Temporary Help Services | $13,110.83 |
| 27/09/2013 | TAB Technical Environments | 1231 Computer Racks | $15,345.71 |
Erratum
* Please note that these amounts were modified on May 5th, 2014
1st Quarter
April 1st 2013 to June 30th 2013
| Contract Date | Vendor Name | Description of Work | Contract Value |
|---|---|---|---|
| 21/03/2013 | Altis Professional Resources | 0813 Temporary Help Services | $96,167.52 |
| 27/03/2013 | Coradix Technology Consulting | 0499 Other Professional Services | $232,780.00 |
| 25/03/2013 | Canadian Corps of Commissionaires | 0499 Other Professional Services | $22,649.71* |
| 02/04/2013 | Dyane Adam | 0499 Other Professional Services | $24,803.50 |
| 24/04/2013 | RT Accounting and Consulting | 0499 Other Professional Services | $78,309.00 |
| 15/05/2013 | Altis HR | 0813 Temporary Help Services | $132,315.94 |
| 15/05/2013 | Lannick Contract Solutions | 0813 Temporary Help Services | $131,548.95 |
| 27/06/2013 | ctc Train Canada | 0447 Training and Education Services | $10,622.00 |
| 06/06/2013 | Groupe Intersol Group | 0499 Other Professional Services | $11,187.00 |
Erratum
* Please note that these amounts were modified on May 5th, 2014