Contract Expenditures - January 1, 2011 - March 31, 2011
Archived information
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| Vendor Name: | INTERIS CONSULTING INC. |
|---|---|
| Reference Number: | S10-2003 |
| Description of Work: | Management Consulting |
| Contract Period: | 07/01/2011 to 04/03/2011 |
| Delivery Date: | 07/01/2011 |
| Contract Value: | $24,973.00 |
| Vendor Name: | COTE, DUNNE,AND ASSOCIATES LTD |
|---|---|
| Reference Number: | S10-6018B |
| Description of Work: | Other Professional Services not Elsewhere Specified |
| Contract Period: | 09/12/2010 to 31/03/2011 |
| Delivery Date: | 09/12/2010 |
| Contract Value: | $23,306.25 |
| Vendor Name: | IFATHOM CORPORATION |
|---|---|
| Reference Number: | S10-6019 |
| Description of Work: | Other Professional Services not Elsewhere Specified |
| Contract Period: | 10/01/2011 to 31/03/2011 |
| Delivery Date: | 10/01/2011 |
| Contract Value: | $16,950.00 |
| Vendor Name: | THE IMPACT GROUP |
|---|---|
| Reference Number: | S10-3011 |
| Description of Work: | Other Professional Services not Elsewhere Specified |
| Contract Period: | 18/01/2011 to 31/03/2011 |
| Delivery Date: | 18/01/2011 |
| Contract Value: | $24,718.75 |
| Vendor Name: | UNIVERSITY OF SASKATCHEWAN |
|---|---|
| Reference Number: | S10-3010 |
| Description of Work: | Management Consulting |
| Contract Period: | 05/01/2011 to 31/03/2011 |
| Delivery Date: | 05/01/2011 |
| Contract Value: | $24,994.47 |
| Vendor Name: | STONEWORKS TECHNOLOGIES INC. |
|---|---|
| Reference Number: | S10-1502 |
| Description of Work: | Computer Equipment - Hardware and Software |
| Contract Period: | 24/01/2011 to 31/03/2011 |
| Delivery Date: | 24/01/2011 |
| Contract Value: | $74,378.80 |
| Vendor Name: | STONEWORKS TECHNOLOGIES INC. |
|---|---|
| Reference Number: | S10-1504 |
| Description of Work: | Computer Equipment - Hardware and Software |
| Contract Period: | 01/02/2011 to 31/03/2011 |
| Delivery Date: | 01/02/2011 |
| Contract Value: | $17,0473.71 |
| Vendor Name: | R.D. MCALPINE ASSOCIATES INC. |
|---|---|
| Reference Number: | S10-3017 |
| Description of Work: | Other Professional Services not Elsewhere Specified |
| Contract Period: | 02/02/2011 to 31/03/2011 |
| Delivery Date: | 02/02/2011 |
| Contract Value: | $24,998.99 |
| Vendor Name: | GARTNER CANADA |
|---|---|
| Reference Number: | S10-6502 |
| Description of Work: | Computer Equipment - Hardware and Software |
| Contract Period: | 01/03/2011 to 31/03/2011 |
| Delivery Date: | 01/03/2011 |
| Contract Value: | $61,020.00 |
| Vendor Name: | CGI PAYROLL SERVICES CENTRE IN |
|---|---|
| Reference Number: | S10-6027 |
| Description of Work: | Computer Equipment - Hardware and Software |
| Contract Period: | 10/02/2011 to 09/02/2012 |
| Delivery Date: | 10/02/2011 |
| Contract Value: | $21,408.00 |
| Vendor Name: | SECURE TECHNOLOGIES |
|---|---|
| Reference Number: | S10-1506 |
| Description of Work: | Computer Equipment - Hardware and Software |
| Contract Period: | 07/02/2011 to 31/03/2011 |
| Delivery Date: | 07/02/2011 |
| Contract Value: | $74,161.90 |
| Vendor Name: | SECURE TECHNOLOGIES |
|---|---|
| Reference Number: | S10-1507 |
| Description of Work: | Computer Equipment - Hardware and Software |
| Contract Period: | 07/02/2011 to 31/03/2011 |
| Delivery Date: | 07/02/2011 |
| Contract Value: | $29,865.90 |
| Vendor Name: | ANDREA MATYAS |
|---|---|
| Reference Number: | S10-6500 |
| Description of Work: | Other Professional Services not Elsewhere Specified |
| Contract Period: | 15/01/2011 to 31/03/2012 |
| Delivery Date: | 15/01/2011 |
| Contract Value: | $76,501.00 |
| Vendor Name: | SOUND VENTURE PRODUCTIONS OTTA |
|---|---|
| Reference Number: | S10-6026 |
| Description of Work: | Non-professional Personal Service Contracts not Elsewhere Specified |
| Contract Period: | 03/02/2011 to 31/03/2011 |
| Delivery Date: | 03/02/2011 |
| Contract Value: | $22,600.00 |
| Vendor Name: | CDW CANADA INC. |
|---|---|
| Reference Number: | S10-1508 |
| Description of Work: | Computer Equipment - Hardware and Software |
| Contract Period: | 14/02/2011 to 31/03/2011 |
| Delivery Date: | 14/02/2011 |
| Contract Value: | $68,597.78 |
| Vendor Name: | R.A. MALATEST ASSOCIATES LTD. |
|---|---|
| Reference Number: | S10-6501 |
| Description of Work: | Other Professional Services not Elsewhere Specified |
| Contract Period: | 01/02/2011 to 31/03/2011 |
| Delivery Date: | 01/02/2011 |
| Contract Value: | $75,681.75 |
| Vendor Name: | SPEARHEAD MANAGEMENT LTD. |
|---|---|
| Reference Number: | S10-6503 |
| Description of Work: | Other Professional Services not Elsewhere Specified |
| Contract Period: | 16/12/2010 to 14/04/2011 |
| Delivery Date: | 16/12/2010 |
| Contract Value: | $23,615.76 |
| Vendor Name: | DELOITTE TOUCHE LLP |
|---|---|
| Reference Number: | S10-2004 |
| Description of Work: | Management Consulting |
| Contract Period: | 16/02/2011 to 31/03/2011 |
| Delivery Date: | 16/02/2011 |
| Contract Value: | $22,600.00 |
| Vendor Name: | NICOLE BEGIN-HEICK ASSOCIATES |
|---|---|
| Reference Number: | S10-6030 |
| Description of Work: | Other Professional Services not Elsewhere Specified |
| Contract Period: | 15/02/2011 to 31/03/2011 |
| Delivery Date: | 15/02/2011 |
| Contract Value: | $13,560.00 |
| Vendor Name: | GOSS GILROY INC. |
|---|---|
| Reference Number: | S10-3501 |
| Description of Work: | Other Professional Services not Elsewhere Specified |
| Contract Period: | 21/02/2011 to 31/03/2011 |
| Delivery Date: | 21/02/2011 |
| Contract Value: | $14,0894.84 |
| Vendor Name: | CONVERSART CONSULTING INC. |
|---|---|
| Reference Number: | S10-3019 |
| Description of Work: | Other Professional Services not Elsewhere Specified |
| Contract Period: | 21/02/2011 to 31/03/2011 |
| Delivery Date: | 21/02/2011 |
| Contract Value: | $24,408.00 |
| Vendor Name: | GARTNER CANADA |
|---|---|
| Reference Number: | S10-2006 |
| Description of Work: | Computer Equipment - Hardware and Software |
| Contract Period: | 01/03/2011 to 28/02/2012 |
| Delivery Date: | 01/03/2011 |
| Contract Value: | $16,159.00 |
| Vendor Name: | COLLINS MAYNARD |
|---|---|
| Reference Number: | S10-6032 |
| Description of Work: | Other Professional Services not Elsewhere Specified |
| Contract Period: | 16/02/2011 to 15/04/2011 |
| Delivery Date: | 16/02/2011 |
| Contract Value: | $24,998.99 |
| Vendor Name: | MARTI JURMAIN CONSULTING |
|---|---|
| Reference Number: | S10-6031 |
| Description of Work: | Other Professional Services not Elsewhere Specified |
| Contract Period: | 18/02/2011 to 31/03/2011 |
| Delivery Date: | 18/02/2011 |
| Contract Value: | $16,950.00 |
| Vendor Name: | DELL CANADA INC. |
|---|---|
| Reference Number: | S10-1005 |
| Description of Work: | |
| Contract Period: | 25/02/2011 to 31/03/2011 |
| Delivery Date: | 25/02/2011 |
| Contract Value: | $24,195.11 |
| Vendor Name: | DELL CANADA INC. |
|---|---|
| Reference Number: | S10-1006 |
| Description of Work: | |
| Contract Period: | 25/02/2011 to 31/03/2011 |
| Delivery Date: | 25/02/2011 |
| Contract Value: | $24,577.78 |
| Vendor Name: | NASHCO CONSULTING LTD. |
|---|---|
| Reference Number: | S10-1007 |
| Description of Work: | Computer Equipment - Hardware and Software |
| Contract Period: | 24/02/2011 to 31/03/2011 |
| Delivery Date: | 24/02/2011 |
| Contract Value: | $21,200.00 |
| Vendor Name: | SHARP ELECTRONICS OF CAN.LTD |
|---|---|
| Reference Number: | S7-6047A |
| Description of Work: | Rental of Computer Equipment muli year |
| Contract Period: | 01/02/2011 to 31/03/2014 |
| Delivery Date: | 01/02/2011 |
| Contract Value: | $24,618.18 |
| Vendor Name: | CIRCUM NETWORK INC. |
|---|---|
| Reference Number: | S10-6035 |
| Description of Work: | Other Professional Services not Elsewhere Specified |
| Contract Period: | 11/03/2011 to 31/03/2011 |
| Delivery Date: | 11/03/2011 |
| Contract Value: | $18,080.00 |
| Vendor Name: | Camille Limoges |
|---|---|
| Reference Number: | S10-3020 |
| Description of Work: | Other Professional Services not Elsewhere Specified |
| Contract Period: | 28/02/2011 to 31/03/2011 |
| Delivery Date: | 28/02/2011 |
| Contract Value: | $13,560.00 |
| Vendor Name: | HAY GROUP LTD |
|---|---|
| Reference Number: | S10-3021 |
| Description of Work: | Other Professional Services not Elsewhere Specified |
| Contract Period: | 04/03/2011 to 31/03/2011 |
| Delivery Date: | 01/12/2010 |
| Contract Value: | $25,000.00 |
| Vendor Name: | S.I. SYSTEMS LTD. |
|---|---|
| Reference Number: | S10-3022 |
| Description of Work: | Other Professional Services not Elsewhere Specified |
| Contract Period: | 07/03/2011 to 31/03/2011 |
| Delivery Date: | 07/03/2011 |
| Contract Value: | $13,560.00 |
| Vendor Name: | IT/NET OTTAWA INC. |
|---|---|
| Reference Number: | S10-6504 |
| Description of Work: | Other Professional Services not Elsewhere Specified |
| Contract Period: | 01/03/2011 to 31/03/2011 |
| Delivery Date: | 01/03/2011 |
| Contract Value: | $75,807.46 |
| Vendor Name: | SHARP ELECTRONICS OF CAN.LTD |
|---|---|
| Reference Number: | S11-6000 |
| Description of Work: | Rental of Computer Equipment |
| Contract Period: | 01/04/2011 to 31/03/2014 |
| Delivery Date: | 01/04/2011 |
| Contract Value: | $17,397.48 |
| Vendor Name: | QUEENS UNIVERSITY AT KINGSTON |
|---|---|
| Reference Number: | S11-3500 |
| Description of Work: | Other Professional Services not Elsewhere Specified |
| Contract Period: | 01/04/2011 to 29/07/2011 |
| Delivery Date: | 01/04/2011 |
| Contract Value: | $30,000.00 |
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