Public Health Agency of Canada
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Disclosure of Contracts
| Archived Information |
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Proactive disclosure reports are now published on the Open Government Portal. Information identified as archived is provided for reference,research or recordkeeping purposes. It is not subject to the Government of Canada's Standard on Web Accessibility and has not been altered or updated since it was archived. |
2008-2009 - 3rd Quarter
Please select the vendor name for contract details.
| Date Click here to sort by date |
Vendor Click here to sort by vendor |
Description Click here to sort by description |
Value Click here to sort by value |
|
|---|---|---|---|---|
| 2008-10-01 | NEC PLUS ULTRA | 0447 Tuition fees and costs of attending courses including seminars not elsewhere specified | $20,900.00 | |
| 2008-10-01 | DR. JIAN LIU | 0499 Other professional services not otherwise specified | $22,850.00 | |
| 2008-10-01 | NOVA CENTURY SCIENTIFIC INC. | 1171 Medical supplies, etc. | $12,705.00 | |
| 2008-10-01 | SA KELLY MANAGEMENT CONSULTING LTD. | 0491 Management consulting | $21,000.00 | |
| 2008-10-01 | AZUR RESSOURCES HUMAINES LTEE | 0499 Other professional services not otherwise specified | $15,049.13 | |
| 2008-10-01 | CANON CANADA INC. | 0533 Rental of machinery, office furniture and fixtures and other equipment | $22,113.00 | |
| 2008-10-01 | KNOWLEDGE CIRCLE LEARNING | 0447 Tuition fees and costs of attending courses including seminars not elsewhere specified | $23,490.00 | |
| 2008-10-02 | STERLING O & G INTERNATIONAL | 0859 Other business services not elsewhere specified | $34,314.00 | |
| 2008-10-03 | UNIVERSITY OF OTTAWA | 0499 Other professional services not otherwise specified | $31,600.00 | |
| 2008-10-06 | HARRINGTON STAFFING SERVICES | 0813 Temporary help services | $19,703.25 | |
| 2008-10-06 | DAMA CONSULTING SERVICES LTD. | 0499 Other professional services not otherwise specified | $74,930.00 | |
| 2008-10-06 | MOUNT SINAI HOSPITAL | 0431 Scientific consultants | $84,891.41 | |
| 2008-10-06 | PLEIAD CANADA INC. | 0813 Temporary help services | $88,772.48 | |
| 2008-10-06 | ACADÉMIE DE FORMATION LINGUISTIQUE | 0447 Tuition fees and costs of attending courses including seminars not elsewhere specified | $29,212.50 | |
| 2008-10-06 | CENTRE LINGUISTIQUE DE JONQUIERE | 0447 Tuition fees and costs of attending courses including seminars not elsewhere specified | $31,762.50 | |
| 2008-10-07 | AIR UNLIMITED | 0665 Other equipment | $12,586.54 | |
| 2008-10-08 | HALIFAX GROUP | 0472 Information technology consultants | $49,875.00 | |
| 2008-10-08 | ESBE SCIENTIFIC | 1243 Measuring, controlling, laboratory, medical and optical equipment and parts | $10,468.50 | |
| 2008-10-08 | DELL COMPUTER CORPORATION | 1227 Computer equipment - small-desktop/ personal/ portable/keyboard | $22,176.00 | |
| 2008-10-08 | R. G. SALES | 0656 Heating, air-conditioning and refrigeration equipment | $19,194.00 |
