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. |
2009-2010 - 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 |
|
|---|---|---|---|---|
| 2001-09-25 | GLAXOSMITHKLINE INC. | 1132 Pharmaceutical and other medicinal products | $751,476,700.00 | |
| 2007-04-01 | ACART COMMUNICATIONS INC. | 0301 Advertising services | $1,615,286.30 | |
| 2009-03-09 | BARBARA PERSONEL | 0813 Temporary help services | $57,739.51 | |
| 2009-03-11 | ALTIS SPR | 0813 Temporary help services | $66,070.20 | |
| 2009-04-01 | EXCEL HUMAN RESOURCES | 0813 Temporary help services | $44,755.20 | |
| 2009-05-04 | DECIMA RESEARCH INC. | 0341 Communications Research Services | $179,993.21 | |
| 2009-05-15 | RANDSTAD | 0813 Temporary help services | $62,278.13 | |
| 2009-07-08 | PROLOGIC SYSTEMS LTD | 0813 Temporary help services | $42,353.33 | |
| 2009-07-15 | MAXSYS STAFFING AND CONSULTING | 0813 Temporary help services | $14,322.66 | |
| 2009-07-15 | ALTIS SPR | 0813 Temporary help services | $54,772.20 | |
| 2009-08-03 | KNOWLEDGE CIRCLE LEARNING | 0447 Tuition fees and costs of attending courses including seminars not elsewhere specified | $22,366.50 | |
| 2009-08-10 | ACCESS CORPORATE TECHNOLOGIES | 0813 Temporary help services | $31,189.73 | |
| 2009-09-02 | AIM GROUP (THE) | 0813 Temporary help services | $128,772.00 | |
| 2009-09-07 | PERSONNEL OUTAOUAIS | 0813 Temporary help services | $146,396.25 | |
| 2009-09-14 | GDG ENVIRONNEMENT | 0499 Other professional services not otherwise specified | $31,202.20 | |
| 2009-09-14 | DOLLCO PRINTING | 0321 Printing services | $194,220.04 | |
| 2009-09-23 | TPG TECHNOLOGY CONSULTING LTD | 0431 Scientific consultants | $21,656.25 | |
| 2009-09-23 | SPSS INC | 1228 Computer software | $12,182.43 | |
| 2009-09-30 | DORIER-AUDIO-VISUAL GLOBAL SOLUTION | 0522 Rental of image/video communications equipment | $24,964.15 | |
| 2009-10-01 | ROCHE DIAGNOSTICS | 3422 Suspense account (debit) - Other Government Departments | $18,282.60 |
