Contract Expenditures July 1, 2012 - September 30, 2012
Archived information
Archived information is provided for reference, research or record-keeping purposes. It is not subject to Government of Canada web standards and has not been altered or updated since it was archived. Contact us to request a format other than those available.
| Vendor Name: |
STONEWORKS TECHNOLOGIES INC. |
|---|---|
| Reference Number: | S12-3500 |
| Contract Date: | 2012-07-09 |
| Description of Work: | Computer Software |
| Contract Period: | 2012-07-05 |
| Delivery Date: | 2013-03-31 |
| Contract Value: | $29,950.65 |
| Vendor Name: |
CANADAPRIVACY SERVICES INC. |
|---|---|
| Reference Number: | S12-4003 |
| Contract Date: | 2012-07-16 |
| Description of Work: | Other Professional Services not Elsewhere Specified |
| Contract Period: | 2012-07-25 |
| Delivery Date: | 2013-01-31 |
| Contract Value: | $21,893.75 |
| Vendor Name: |
ACCOUNTS RECOVERY CORPORATION |
|---|---|
| Reference Number: | S12-2001 |
| Contract Date: | 2012-07-24 |
| Description of Work: | Collection Agency Fees and Charges |
| Contract Period: | 2012-07-24 |
| Delivery Date: | 2015-03-31 |
| Contract Value: | $16,950.00 |
| Vendor Name: |
DELOITTE TOUCHE LLP |
|---|---|
| Reference Number: | S12-4504 |
| Contract Date: | 2012-07-25 |
| Description of Work: | Management Consulting |
| Contract Period: | 2012-07-25 |
| Delivery Date: | 2013-03-31 |
| Contract Value: | $45,157.63 |
| Vendor Name: |
BELL CANADA |
|---|---|
| Reference Number: | S12-3002 |
| Contract Date: | 2012-08-02 |
| Description of Work: | Digital Communications Equipment for Integrated Voice, Data (Message/Text and Computer) or else if Image/Video |
| Contract Period: | 2012-08-02 |
| Delivery Date: | 2013-03-31 |
| Contract Value: | $24,889.83 |
| Vendor Name: |
BELL CANADA |
|---|---|
| Reference Number: | S12-3501 |
| Contract Date: | 2012-08-07 |
| Description of Work: | Digital Communications Equipment for Integrated Voice, Data (Message/Text and Computer) or else if Image/Video |
| Contract Period: | 2012-08-07 |
| Delivery Date: | 2013-03-31 |
| Contract Value: | $221,605.24 |
| Vendor Name: |
ITEX INC. |
|---|---|
| Reference Number: | S12-1002 |
| Contract Date: | 2012-08-09 |
| Description of Work: | Prepaid Software Licenses |
| Contract Period: | 2012-08-20 |
| Delivery Date: | 2013-03-31 |
| Contract Value: | $23,250.88 |
| Vendor Name: |
BELL CANADA |
|---|---|
| Reference Number: | S12-1003 |
| Contract Date: | 2012-08-10 |
| Description of Work: | Other Equipment and Parts |
| Contract Period: | 2012-08-10 |
| Delivery Date: | 2013-03-31 |
| Contract Value: | $20,406.55 |
| Vendor Name: |
RICOH CANADA INC. |
|---|---|
| Reference Number: | S12-4505 |
| Contract Date: | 2012-08-16 |
| Description of Work: | 0587 - Rental of Computer Equipment related to production and operations - All Servers, storage, printers,etc. - Printer Rental |
| Contract Period: | 2012-09-01 to 2017-03-31 |
| Delivery Date: | |
| Contract Value: | $40,711.64 |
| Total Amended Contract Value: | $60,982.90 |
| Comments: |
This contract is a call-up against a PWGSC procurement tool. This contract includes one or more amendments. |
| Vendor Name: |
BELL CANADA |
|---|---|
| Reference Number: | S12-3004 |
| Contract Date: | 2012-08-17 |
| Description of Work: | Digital Communications Equipment for Integrated Voice, Data (Message/Text and Computer) or else if Image/Video |
| Contract Period: | 2012-08-17 |
| Delivery Date: | 2013-03-31 |
| Contract Value: | $12,565.98 |
| Vendor Name: |
ACCESS 2 NETWORKS INC. |
|---|---|
| Reference Number: | S12-3005 |
| Contract Date: | 2012-08-22 |
| Description of Work: | Computer Equipment - Large/Medium - Mainframe, Mini |
| Contract Period: | 2012-08-22 |
| Delivery Date: | 2013-10-06 |
| Contract Value: | $24,950.40 |
| Vendor Name: |
HART WILLIAM |
|---|---|
| Reference Number: | S12-4008 |
| Contract Date: | 2012-09-28 |
| Description of Work: | Translation Services |
| Contract Period: | 2012-10-26 |
| Delivery Date: | 2013-10-25 |
| Contract Value: | $12,430.00 |
| Vendor Name: |
LOWE-MARTIN GROUP |
|---|---|
| Reference Number: | S12-4006 |
| Contract Date: | 2012-09-28 |
| Description of Work: | Printing Services - Outsourced |
| Contract Period: | 2012-10-01 |
| Delivery Date: | 2012-11-16 |
| Contract Value: | $18,524.30 |
| Total Amended Contract Value: | $21,512.48 |
| Comments: | This contract was competitively sourced. This contract includes one or more amendments. |
| Vendor Name: |
LANDMARK DECISIONS INC |
|---|---|
| Reference Number: | S13-14209 |
| Contract Date: | 2012-09-30 |
| Description of Work: | Public Relations Services |
| Contract Period: | 2012-10-04 |
| Delivery Date: | 2014-01-31 |
| Contract Value: | $14,282.49 |
| Comments: | This contract was sole-sourced. Design and delivery of a workshop to increase understanding of Performance Measurement. |
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