Disclosure of contracts over $10,000 - Reports by quarter - 2015-2016 - 1st quarter
2015-2016 - 1st Quarter
Please select the vendor name for contract details.
| Date | Vendor Name | Description | Value |
|---|---|---|---|
| 6/25/2015 | Brookfield Global Integrated | Sewer and water | $12,682.10 |
| 1/31/2014 | CGI Information Systems and Management Consultants Inc. | Information technology and telecommunications consultants | $243,175.62 |
| 4/1/2015 | CGI Information Systems and Management Consultants Inc. | License/maintenance fees application software | $15,512.73 |
| 4/1/2015 | Conexsys Communications Ltd. | Networking software | $24,968.68 |
| 4/9/2015 | Excel | Temporary help services | $13,841.38 |
| 6/24/2015 | Guy Daw | Information technology and telecommunications consultants | $22,600.00 |
| 4/1/2015 | IPSS Inc. | License/maintenance fees application software | $14,858.02 |
| 4/1/2015 | ITEX | Networking software | $24,525.80 |
| 4/1/2015 | ITEX | License/maintenance fees application software | $12,129.19 |
| 5/15/2015 | Labelle Lise D. | Other professional services not elsewhere specified | $54,240.00 |
| 5/4/2015 | Pink Elephant Inc. | Purchase of training packages and courses | $23,385.35 |
| 5/15/2015 | Paul MacNeil Consulting | Other professional services not elsewhere specified | $20,340.00 |
| 5/20/2015 | Randstad Interim Inc. | Information technology and telecommunications consultants | $24,408.00 |
| 5/12/2015 | Ryan/Smith Design Associates Inc. | Communications professional services not elsewhere specified | $12,062.75 |
| 6/10/2015 | S.A. Kelly Management Consulting Ltd. | Management consulting | $10,170.00 |
| 4/1/2015 | Shirley Smeathers | Information technology and telecommunications consultants | $10,735.00 |
| 4/15/2015 | Steven Brown & Associates | Computer services | $19,707.20 |
| 5/14/2015 | Samson & Associés CPA/Consultation Inc. | Accounting and audit services | $71,190.00 |
| 6/9/2015 | The Aeshna Project | Management consulting | $14,125.00 |
| 4/24/2015 | Xerox Canada Ltd. | Rental of machinery office furniture and fixtures | $56,327.55 |
| 5/8/2015 | Janique Simard-Ouellette | Human resource consulting services | $24,973.00 |
Contract Details
| Vendor name: | Brookfield Global Integrated |
|---|---|
| Reference number: | 8029949 |
| Contract date: | 6/25/2015 |
| Description of work: | 703 - Sewer and water |
| Contract period: | 6/25/2015 - 7/24/2015 |
| Contract value: | $12,682.10 |
| Original contract value: | $12,682.10 |
| Detailed description: | Installation services – hearing room infrastructure needs |
| Comments: | This contract was sole-sourced. |
Contract Details
| Vendor name: | CGI Information Systems and Management Consultants Inc. |
|---|---|
| Reference number: | 6017371 |
| Contract date: | 1/31/2014 |
| Description of work: | 473 - Information technology and telecommunications consultants |
| Contract period: | 1/31/2014 - 9/30/2015 |
| Contract value: | $243,175.62 |
| Original contract value: | $147,125.62 |
| Detailed description: | Case management application development and support services |
| Comments: | This is a contract against a Public Works and Government Services Canada procurement tool. This contract includes one or more amendments. This contract was competitively sourced. This contract is a multi-year contract. |
Contract Details
| Vendor name: | CGI Information Systems and Management Consultants Inc. |
|---|---|
| Reference number: | 8029539 |
| Contract date: | 4/1/2015 |
| Description of work: | 583 - License/maintenance fees application software |
| Contract period: | 4/1/2015 - 3/31/2016 |
| Contract value: | $15,512.73 |
| Original contract value: | $15,512.73 |
| Detailed description: | |
| Comments: | This contract was sole-sourced. |
Contract Details
| Vendor name: | Conexsys Communications Ltd. |
|---|---|
| Reference number: | 4000669 |
| Contract date: | 4/1/2015 |
| Description of work: | 1287 - Networking software |
| Contract period: | 4/1/2015 - 4/30/2015 |
| Contract value: | $24,968.68 |
| Original contract value: | $24,968.68 |
| Detailed description: | |
| Comments: | This contract is a call up against a Public Works and Government Services procurement tool. This contract was competitively sourced. |
Contract Details
| Vendor name: | Excel |
|---|---|
| Reference number: | 8029561 |
| Contract date: | 4/9/2015 |
| Description of work: | 813 - Temporary help services |
| Contract period: | 4/9/2015 - 9/28/2015 |
| Contract value: | $13,841.38 |
| Original contract value: | $13,841.38 |
| Detailed description: | Temporary help - general office clerk |
| Comments: | This contract is a call up against a Public Works and Government Services Canada procurement tool. This contract was competitively sourced. |
Contract Details
| Vendor name: | Guy Daw |
|---|---|
| Reference number: | 8029578 |
| Contract date: | 6/24/2015 |
| Description of work: | 473 - Information technology and telecommunications consultants |
| Contract period: | 6/24/2015 - 10/2/2015 |
| Contract value: | $22,600.00 |
| Original contract value: | $22,600.00 |
| Detailed description: | Consultant for specialized web development |
| Comments: | This contract was sole-sourced. |
Contract Details
| Vendor name: | IPSS Inc. |
|---|---|
| Reference number: | 8029537 |
| Contract date: | 4/1/2015 |
| Description of work: | 583 - License/maintenance fees application software |
| Contract period: | 4/1/2015 - 3/24/2016 |
| Contract value: | $14,858.02 |
| Original contract value: | $14,858.02 |
| Detailed description: | |
| Comments: | This contract was sole-sourced. |
Contract Details
| Vendor name: | ITEX |
|---|---|
| Reference number: | 4000668 |
| Contract date: | 4/1/2015 |
| Description of work: | 1287 - Networking software |
| Contract period: | 4/1/2015 - 4/30/2015 |
| Contract value: | $24,525.80 |
| Original contract value: | $24,525.80 |
| Detailed description: | |
| Comments: | This contract is issued against a Public Works and Government Services Canada procurement tool. This contract was sole-sourced. |
Contract Details
| Vendor name: | ITEX |
|---|---|
| Reference number: | 8029592 |
| Contract date: | 4/1/2015 |
| Description of work: | 585 – License/maintenance fees networking software |
| Contract period: | 4/1/2015 - 4/1/2015 |
| Contract value: | $12,129.19 |
| Original contract value: | $12,129.19 |
| Detailed description: | |
| Comments: | This contract is issued against a Public Works and Government Services Canada procurement tool. This contract was competitively sourced. |
Contract Details
| Vendor name: | Labelle Lise D. |
|---|---|
| Reference number: | 6017748 |
| Contract date: | 5/15/2015 |
| Description of work: | 499 - Other professional services not elsewhere specified |
| Contract period: | 5/15/2015 - 9/30/2015 |
| Contract value: | $54,240.00 |
| Original contract value: | $54,240.00 |
| Detailed description: | Financial specialist to assist in development of Departmental Performance Reports |
| Comments: | This contract is issued against a Public Works and Government Services Canada procurement tool. This contract was competitively sourced. |
Contract Details
| Vendor name: | Pink Elephant Inc. |
|---|---|
| Reference number: | 6017644 |
| Contract date: | 5/4/2015 |
| Description of work: | 448 - Purchase of training packages and courses |
| Contract period: | 5/4/2015 - 5/7/2015 |
| Contract value: | $23,385.35 |
| Original contract value: | |
| Detailed description: | |
| Comments: | This contract was competitively sourced. |
Contract Details
| Vendor name: | Paul MacNeil Consulting |
|---|---|
| Reference number: | 6017720 |
| Contract date: | 5/15/2015 |
| Description of work: | 499 - Other professional services not elsewhere specified |
| Contract period: | 5/15/2015 - 9/30/2015 |
| Contract value: | $20,340.00 |
| Original contract value: | $20,340.00 |
| Detailed description: | Financial consultant for preparation of business case |
| Comments: | This contract was sole-sourced. |
Contract Details
| Vendor name: | Randstad Interim Inc. |
|---|---|
| Reference number: | 6017723 |
| Contract date: | 5/20/2015 |
| Description of work: | 473 - Information technology and telecommunications consultants |
| Contract period: | 5/20/2015 - 6/30/2016 |
| Contract value: | $24,408.00 |
| Original contract value: | $24,408.00 |
| Detailed description: | Creation of technical documentation. |
| Comments: | This contract was sole-sourced. |
Contract Details
| Vendor name: | Ryan/Smith Design Associates Inc. |
|---|---|
| Reference number: | 6017705 |
| Contract date: | 5/12/2015 |
| Description of work: | 351 - Communications professional services not elsewhere specified |
| Contract period: | 5/12/2015 - 6/30/2015 |
| Contract value: | $12,062.75 |
| Original contract value: | $12,062.75 |
| Detailed description: | Design, layout and common look and feel for three (3) annual reports |
| Comments: | This contract was sole-sourced. |
Contract Details
| Vendor name: | S.A. Kelly Management Consulting Ltd. |
|---|---|
| Reference number: | 6017728 |
| Contract date: | 6/10/2015 |
| Description of work: | 491 - Management consulting |
| Contract period: | 6/10/2015 - 6/30/2015 |
| Contract value: | $10,170.00 |
| Original contract value: | $10,170.00 |
| Detailed description: | Canadian Human Rights Tribunal secretariat organizational review |
| Comments: | This contract was sole-sourced. |
Contract Details
| Vendor name: | Shirley Smeathers |
|---|---|
| Reference number: | 6017698 |
| Contract date: | 4/1/2015 |
| Description of work: | 473 - Information technology and telecommunications consultants |
| Contract period: | 4/1/2015 - 3/31/2016 |
| Contract value: | $10,735.00 |
| Original contract value: | $10,735.00 |
| Detailed description: | Maintenance of the Canada Agricultural Review Tribunal secretariat case management system |
| Comments: | This contract is a multi-year contract. This contract was sole-sourced. |
Contract Details
| Vendor name: | Steven Brown & Associates |
|---|---|
| Reference number: | 8029656 |
| Contract date: | 4/15/2015 |
| Description of work: | 812 - Computer services |
| Contract period: | 4/15/2015 - 3/31/2016 |
| Contract value: | $19,707.20 |
| Original contract value: | $19,707.20 |
| Detailed description: | Web maintenance |
| Comments: | This contract was sole-sourced. |
Contract Details
| Vendor name: | Samson & Associés CPA/Consultation Inc. |
|---|---|
| Reference number: | 6017711 |
| Contract date: | 5/14/2015 |
| Description of work: | 401 - Accounting and audit services |
| Contract period: | 5/14/2015 - 8/30/2015 |
| Contract value: | $71,190.00 |
| Original contract value: | $71,190.00 |
| Detailed description: | Development of financial statements |
| Comments: | This contract is issued against a Public Works and Government Services Canada procurement tool. This contract was competitively sourced. |
Contract Details
| Vendor name: | The Aeshna Project |
|---|---|
| Reference number: | 6017766 |
| Contract date: | 6/9/2015 |
| Description of work: | 491 - Management consulting |
| Contract period: | 6/9/2015 - 6/30/2015 |
| Contract value: | $14,125.00 |
| Original contract value: | $14,125.00 |
| Detailed description: | Executive team workshops |
| Comments: | This contract was sole-sourced. |
Contract Details
| Vendor name: | Xerox Canada Ltd. |
|---|---|
| Reference number: | 8029710 |
| Contract date: | 4/24/2015 |
| Description of work: | 533 - Rental of machinery office furniture and fixtures |
| Contract period: | 4/24/2015 - 3/31/2018 |
| Contract value: | $56,327.55 |
| Original contract value: | |
| Detailed description: | |
| Comments: | This contract is issued against a Public Works and Government Services Canada procurement tool. This contract was competitively sourced. |
Contract Details
| Vendor name: | Janique Simard-Ouellette |
|---|---|
| Reference number: | 100004125 |
| Contract date: | 5/8/2015 |
| Description of work: | 859 - Human resource consulting services |
| Contract period: | 5/12/2015 - 7/15/2015 |
| Contract value: | $24,973.00 |
| Original contract value: | $24,973.00 |
| Detailed description: | |
| Comments: | This contract was sole-sourced. |