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. |