Disclosure of Contracts over $10,000

2016-2017 July-September (2nd Quarter)

Please select the vendor name for contracting details

Contract Date Vendor Name Description Value
2016-08-16 BRUCE C SLOAN CONSULTING GROUP INC. 0401 Accounting and Audit services $24,718.75*
2016-09-07 GILMORE REPRODUCTIONS 0321 Printing Services $58,474.13
2016-08-08 KNOWLEDGE CIRCLE 0446 Training Consultants $15,252.00
2016-09-02 ÉCOLE DE LANGUES LA CITÉ INC 0446 Training Consultants $17,258.40
2016-09-01 KNOWLEDGE CIRCLE 0446 Training Consultants $15,498.00
2016-08-08 STRANDBERG, CORO 0401 Accounting and Audit services $12,780.00
2016-08-03 3CE TECHNOLOGIES, INC. 0362 Data and Database Access Services $20,340.00
2016-07-20 OPIN SOFTWARE INC. 0473 Information Technology and Telecommunications Consultants $18,079.55
2016-08-25 TELUS COMMUNICATIONS COMPANY 0668 Image/Video Communications Equipment (includes Telepresence/Video Conferencing Equipment, cabling, parts and peripherals $24,155.46
2016-08-30 MIS TRAINING INSTITUTE 0446 Training Consultants $24,321.56
2016-07-28 CAPITA SECURE INFORMATION SOLUTIONS LTD 0583 License/Maintenance fees for Application Software (including COTS) and Application Development and Delivery Software $39,450.79
2016-09-22 HYATT, LAUREL A 0351 Communications Professional Services not Elsewhere Specified $18,758.00
2016-08-26 KNOWLEDGE CIRCLE 0446 Training Consultants $14,022.00
2016-09-22 7792395 CANADA INC. 0813 Temporary Help Services $24,841.92
2016-07-29 BELANGER CONSULTING LTD 0446 Training Consultants $19,436.00
2016-07-29 WATERWOOD COMMUNICATIONS CORP 0351 Communications Professional Services not Elsewhere Specified $13,560.00
2016-09-09 COMPUGEN INC 1283 Computer Equipment related to Distributed Computing Environment (DCE)-Desktop/Personal/Portable (Includes all related parts and peripherals) $10,399.96
2016-08-11 PRICEWATERHOUSECOOPERS LLP 0401 Accounting and Audit services $81,597.30
2016-09-02 ÉCOLE DE LANGUES LA CITÉ INC 0446 Training Consultants $10,546.80
2016-08-03 DELL CANADA INC. 1282 Computer Equipment related to Production and Operations (P&O) environment - All servers, storage, printers etc (Includes all related parts and peripherals) $21,381.41
2016-09-01 KPMG LLP 0401 Accounting and Audit services $24,973.00
2016-09-22 WATERWOOD COMMUNICATIONS CORP 0351 Communications Professional Services not Elsewhere Specified $13,560.00
2016-06-30 DELOITTE & TOUCHE LLP 0448 Purchase of Training Packages and Courses $14,389.99
2016-08-18 HYATT, LAUREL A 0351 Communications Professional Services not Elsewhere Specified $14,068.50
2016-07-27 DELOITTE & TOUCHE LLP 0448 Purchase of Training Packages and Courses $39,802.86
2016-09-26 SECURITY PERSPECTIVES INC. 0401 Accounting and Audit services $24,844.46
2016-08-08 7792395 CANADA INC. 0473 Information Technology and Telecommunications Consultants $20,780.70
2016-07-25 CORPORATE EXPRESS CANADA INC. 1172 Office and Stationers Supplies $24,860.00
2016-08-02 ÉCOLE DE LANGUES LA CITÉ INC 0446 Training Consultants $42,906.30
2016-08-08 CSAGOLY, PAUL 0351 Communications Professional Services not Elsewhere Specified $11,187.00
2016-08-23 WATERWOOD COMMUNICATIONS CORP 0351 Communications Professional Services not Elsewhere Specified $13,560.00
2016-08-30 CANADOISE INC. 0446 Training Consultants $40,086.00
2016-09-02 TREMBLAY, RENÉ-PIERRE 0401 Accounting and Audit services $21,080.00*
2016-09-28 IMP SOLUTIONS 0582 License/Maintenance fees for Client Software related to Distributed Computing Environment (DCE) $10,947.44

* Contract issued to a former public servant in receipt of a pension under the Public Service Superannuation Act.

** Information revised or added.

*** Contract issued to a former public servant in receipt of a pension under the Public Service Superannuation Act with information revised or added.