Contracts

Reports

2010-2011 - 3rd Quarter

Please select the vendor name for contract details.

Contract DateReferenceVendor NameDescriptionValue
2010-12-3110-0104Signy Wilson 0499 Other Professional Services not Elsewhere Specified $70,000.00
2010-12-3110-0139/2S.I. Systems Ltd 0474 Information management services $48,630.17
2010-12-3084084-100129Can Pro Global 0499 Other Professional Services not Elsewhere Specified $14,560.00
2010-12-2410-0214Fitness Depot Commercial Office 1239 Other Office Equipment and Parts $19,993.16
2010-12-17100205Lynda Naveda Consulting Ltd. 0499 Other Professional Services not Elsewhere Specified $78,750.00
2010-12-1710-0205-01Lynda Naveda Consulting Ltd. 0499 Other Professional Services not Elsewhere Specified $78,750.00
2010-12-1710-0205-02Lynda Naveda Consulting Ltd. 0499 Other Professional Services not Elsewhere Specified $78,750.00
2010-12-1710-0205-03Lynda Naveda Consulting Ltd. 0499 Other Professional Services not Elsewhere Specified $78,750.00
2010-12-14090046-2Cision Canada Inc. 0499 Other Professional Services not Elsewhere Specified $10,290.00
2010-12-1310-0194CollabNet Inc. 0446 Training Consultants $19,800.00
2010-12-13090286-07McAra Printing 0321 Printing Services $6,381.90
2010-12-1010-0152Yvon Gauthier Info Training Inc. 0446 Training Consultants $19,792.50
2010-12-07090286-06McAra Printing 0321 Printing Services $29,040.90
2010-12-07100180Ajilon Canada Inc. 0474 Information management services $24,786.30
2010-12-0210-0193St. John's Ambulance 0446 Training Consultants $19,687.50
2010-12-0210-0163-01Ford Motor Company 1261 Road Motor Vehicles $2,102.36
2010-12-01080115-2Shepell-fgi 0499 Other Professional Services not Elsewhere Specified $27,562.50
2010-11-3010-0199ISTS 0332 Audio-visual Services $42,159.60
2010-11-3010-0160AMJ Campbell Office Movers 0859 Other Business Services not Elsewhere Specified $21,000.00
2010-11-3010-0176Ziff Energy Group 0499 Other Professional Services not Elsewhere Specified $17,325.00
2010-11-3084084-100186I.S.T.S. 0332 Audio-visual Services $19,128.88
2010-11-3084084-100185I.S.T.S. 0332 Audio-visual Services $19,049.08
2010-11-3084084-100184I.S.T.S. 0332 Audio-visual Services $19,128.88
2010-11-3084084-100183I.S.T.S. 0332 Audio-visual Services $19,128.88
2010-11-29100166Eagle Professional Resources Inc. 0474 Information management services $17,141.25
2010-11-25100167Privasoft Corp. 1285 Application Software (including COTS) and Application Development and Delivery Software $10,279.50
2010-11-25090286-05McAra Printing 0321 Printing Services $12,969.60
2010-11-24090286-04McAra Printing 0321 Printing Services $28,003.50
2010-11-2410-0156Care Factor 1291 Image/Video Communications Software (includes Telepresence/Video Conferencing Software) $16,315.32
2010-11-1710-0168Totem Hill Inc. 0499 Other Professional Services not Elsewhere Specified $24,228.75
2010-11-1684084-100163Ford Motor Company 1261 Road Motor Vehicles $36,967.35
2010-11-15100165Dell Canada Inc. 1282 Computer Equipment related to Production and Operations (P&O) environment - All servers, storage, printers etc (Includes all related parts and peripherals) $22,365.00
2010-11-1010-0153Privasoft Corp. 1285 Application Software (including COTS) and Application Development and Delivery Software $28,507.50
2010-11-0384084-10-0145The Board of Governors of the Southern Alberta Institute of Technology 0446 Training Consultants $21,000.00
2010-10-2684084-10-0147Centre for Risk Management 0499 Other Professional Services not Elsewhere Specified $21,377.06
2010-10-2684084-10-0146Walter C Tersmette and Associates 0499 Other Professional Services not Elsewhere Specified $21,105.00
2010-10-2684084-10-0152Yvon Gauthier Info Training Inc 0446 Training Consultants $15,540.00
2010-10-2610-0152Yvon Gauthier Info Training Inc. 0446 Training Consultants $30,292.50
2010-10-08100157Marriot Hotel 0514 Rental of Other Buildings $17,641.00
2010-10-07090286-03McAra Printing 0321 Printing Services $13,886.25
2010-10-05090332Softchoice Corporation 0673 Computer Equipment related to Distributed Computing Environment (DCE) - Desktop/Personal/Portable (Includes all related parts and peripherals) repair $33,618.17
2010-10-01090288-01Right Management 0499 Other Professional Services not Elsewhere Specified $47,617.50