Contract Expenditures January 1, 2013 - March 31, 2013
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: |
MEDIAMISER LTD |
|---|---|
| Reference Number: | S12-4022 |
| Contract Date: | 2013-01-07 |
| Description of Work: | Media Monitoring Services |
| Contract Period: | 2013-01-17 to 2014-01-16 |
| Delivery Date: | |
| Contract Value: | $24,973.00 |
| Comments: | This contract is a call-up against a Public Works and Government Services Canada procurement tool. |
| Vendor Name: |
MEDIAMISER LTD |
|---|---|
| Reference Number: | S12-4025 |
| Contract Date: | 2013-01-08 |
| Description of Work: | Media Monitoring Services |
| Contract Period: | 2013-01-17 to 2014-01-16 |
| Delivery Date: | |
| Contract Value: | $22,600.00 |
| Comments: | This contract is a call-up against a Public Works and Government Services Canada procurement tool. |
| Vendor Name: |
CEDROM-SNI |
|---|---|
| Reference Number: | S12-4026 |
| Contract Date: | 2013-01-08 |
| Description of Work: | Media Monitoring Services |
| Contract Period: | 2013-02-28 to 2013-02-27 |
| Delivery Date: | |
| Contract Value: | $12,430.00 |
| Comments: | This contract is a call-up against a Public Works and Government Services Canada procurement tool. |
| Vendor Name: |
INTERSOL GROUP LTD |
|---|---|
| Reference Number: | S12-7001 |
| Contract Date: | 2013-01-09 |
| Description of Work: | Communication Project Management Services |
| Contract Period: | 2013-01-11 to 2013-03-31 |
| Delivery Date: | |
| Contract Value: | $23,334.50 |
| Comments: | This contract was sole-sourced. |
| Vendor Name: |
ASCRIBE MARKETING |
|---|---|
| Reference Number: | S12-4506A |
| Contract Date: | 2013-01-10 |
| Description of Work: | Communication Writing and Editing Services |
| Contract Period: | 2013-01-02 to 2013-10-25 |
| Delivery Date: | |
| Contract Value: | $15,255.00 |
| Comments: | This contract was competitively sourced. |
| Vendor Name: |
EXCEL HUMAN RESOURCES |
|---|---|
| Reference Number: | S12-2501 |
| Contract Date: | 2013-01-15 |
| Description of Work: | Informatics Professional Services |
| Contract Period: | 2013-01-14 to 2013-11-29 |
| Delivery Date: | |
| Contract Value: | $123,565.50 |
| Comments: | This contract is a call-up against a Public Works and Government Services Canada procurement tool. |
| Vendor Name: |
Myriam Afriat |
|---|---|
| Reference Number: | S12-2500D |
| Contract Date: | 2013-01-16 |
| Description of Work: | 0494- Translation Services English to French Text Translation and French Editing Services |
| Contract Period: | 2012-10-26 to 2016-10-25 |
| Delivery Date: | |
| Contract Value: | $949.20 |
| Total Amended Contract Value: | $98,682.09 |
| Comments: |
This contract was competitively sourced. This contract is a multiyear contract. This contract includes one or more amendments. |
| Vendor Name: |
QUINTET CONSULTING CORPORATION |
|---|---|
| Reference Number: | S12-4028 |
| Contract Date: | 2013-01-16 |
| Description of Work: | Human Resources Support Services (HRSS): Organization and Classification, Staffing and Compensation |
| Contract Period: | 2013-01-21 to 2013-05-31 |
| Delivery Date: | |
| Contract Value: | $24,874.13 |
| Comments: | This contract is a call-up against a Public Works and Government Services Canada procurement tool. |
| Vendor Name: |
HIGHER EDUCATION STRATEGY |
|---|---|
| Reference Number: | S12-7533 |
| Contract Date: | 2013-01-21 |
| Description of Work: | Socio-Economic Surveys |
| Contract Period: | 2013-01-17 to 2013-04-12 |
| Delivery Date: | |
| Contract Value: | $48,816.00 |
| Comments: | This contract was competitively sourced |
| Vendor Name: |
EQL DEVELOPMENT INC. |
|---|---|
| Reference Number: | S12-4029 |
| Contract Date: | 2013-01-28 |
| Description of Work: | Professional Services / Program Advisory Services |
| Contract Period: | 2013-01-25 to 2013-03-28 |
| Delivery Date: | |
| Contract Value: | $16,950.00 |
| Comments: | This contract is with a former public servant in receipt of a pension under the Public Service Superannuation Act. |
| Vendor Name: |
COTE, DUNNE AND ASSOCIATES LTD |
|---|---|
| Reference Number: | S12-7004 |
| Contract Date: | 2013-01-29 |
| Description of Work: | Research and Writing |
| Contract Period: | 2013-01-22 to 2013-03-31 |
| Delivery Date: | |
| Contract Value: | $17,712.75 |
| Comments: | This contract was sole-sourced. This contract is with a former public servant in receipt of a pension under the Public Service Superannuation Act. |
| Vendor Name: |
NATHALIE KISHCHUK EVALUATION |
|---|---|
| Reference Number: | S12-2502 |
| Contract Date: | 2013-01-30 |
| Description of Work: | Evaluation and Performance Measurement Services |
| Contract Period: | 2013-01-30 to 2013-05-31 |
| Delivery Date: | |
| Contract Value: | $66,218.00 |
| Comments: | This contract was competitively sourced. |
| Vendor Name: |
UNIVERSITÉ LAVAL |
|---|---|
| Reference Number: | S12-4020 |
| Contract Date: | 2013-02-08 |
| Description of Work: | Professional Services / Program Research Analysis |
| Contract Period: | 2013-02-07 to 2013-03-29 |
| Delivery Date: | |
| Contract Value: | $14,690.00 |
| Comments: | This contract was competitively sourced. |
| Vendor Name: |
ST. JOSEPH PRINT GROUP INC |
|---|---|
| Reference Number: | S12-4034 |
| Contract Date: | 2013-03-05 |
| Description of Work: | Printing |
| Contract Period: | 2013-03-05 to 2013-03-31 |
| Delivery Date: | 2013-03-05 |
| Contract Value: | $14,808.65 |
| Comments: | This contract is a call-up against a PWGSC procurement tool. |
| Vendor Name: |
FRANKLIN COVEY CANADA INC. |
|---|---|
| Reference Number: | S12-2006 |
| Contract Date: | 2013-03-05 |
| Description of Work: | Educational Services - Business Training |
| Contract Period: | 2013-03-13 to 2013-03-15 |
| Delivery Date: | |
| Contract Value: | $16,293.47 |
| Comments: | This contract was sole-sourced. |
| Vendor Name: |
KPMG LLP |
|---|---|
| Reference Number: | S12-4001 |
| Contract Date: | 2013-03-08 |
| Description of Work: | Internal and External Audits (Supply Arrangement PASS) |
| Contract Period: | 2013-03-04 to 2013-04-30 |
| Delivery Date: | |
| Contract Value: | $16,716.94 |
| Comments: | This contract is a call-up against a Public Works and Government Services Canada procurement tool. |
Page details
From:
- Date modified: