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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. |
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 |
|
|---|---|---|---|---|
| 2009-04-20 | 6156487 CANADA INC. | 0491 Management consulting | $635,906.25 | |
| 2010-04-01 | UNIVERSITY OF GUELPH | 0499 Other professional services not otherwise specified | $559,737.40 | |
| 2011-01-04 | CALIAN LTD. | 0473 | $210,020.64 | |
| 2011-01-04 | PROCOM | 0473 | $152,888.15 | |
| 2011-01-04 | ROBERT HALF CANADA INC. | 0473 | $225,411.01 | |
| 2011-07-11 | HILL & KNOWLTON | 0352 Public relations services | $452,000.01 | |
| 2011-09-06 | QUANTUM MANAGEMENT SEVICES | 0813 Temporary help services | $29,156.11 | |
| 2011-09-06 | DYNAMIC PERSONNEL CONSULTANTS | 0813 Temporary help services | $145,837.80 | |
| 2011-10-01 | CBCI TELECOM | 0859 Other business services not elsewhere specified | $80,460.97 | |
| 2011-11-04 | HAMILTON HEALTH SCIENCES | 0431 Scientific consultants | $459,500.00 | |
| 2011-11-14 | QUANTUM MANAGEMENT SEVICES | 0813 Temporary help services | $68,528.85 | |
| 2011-11-21 | EXCEL HR | 0813 Temporary help services | $86,771.72 | |
| 2011-11-28 | QUANTUM MANAGEMENT SEVICES | 0813 Temporary help services | $78,753.94 | |
| 2011-12-15 | TURTLE ISLAND | 0813 Temporary help services | $83,419.43 | |
| 2012-01-31 | SAS INSTITUTE CANADA INC. | 1228 Computer software | $734,500.00 | |
| 2012-02-09 | EXCEL HR | 0813 Temporary help services | $65,779.56 | |
| 2012-02-13 | JOANNA ODROWAZ-PIENIAZEK | 0491 Management consulting | $71,009.20 | |
| 2012-05-07 | QUANTUM MANAGEMENT SEVICES | 0813 Temporary help services | $76,436.62 | |
| 2012-05-07 | QUANTUM MANAGEMENT SEVICES | 0813 Temporary help services | $38,745.15 | |
| 2012-05-14 | QUANTUM MANAGEMENT SEVICES | 0813 Temporary help services | $50,998.32 | |
| 2012-05-14 | QUANTUM MANAGEMENT SEVICES | 0813 Temporary help services | $50,998.32 | |
| 2012-05-16 | QUANTUM MANAGEMENT SEVICES | 0813 Temporary help services | $16,738.12 | |
| 2012-05-22 | W2 INVESTIGATION CONSULTING INC | 0499 Other professional services not otherwise specified | $25,200.00 | |
| 2012-06-11 | DELTA PARTNERS INC. | 0499 Other professional services not otherwise specified | $74,580.00 | |
| 2012-06-20 | KELLY SERVICES (CANADA) LTD. | 0813 Temporary help services | $29,841.33 | |
| 2012-06-25 | ALTIS SPR | 0813 Temporary help services | $13,893.75 | |
| 2012-07-01 | LINE NADEAU | 0491 Management consulting | $69,212.50 | |
| 2012-07-01 | BD BIOSCIENCES-CANADA | 0660 Measuring, controlling, laboratory, medical and optical instruments, apparatus and accessories | $30,718.80 | |
| 2012-07-01 | RICOH CANADA INC. | 0522 Rental of image/video communications equipment | $70,620.48 | |
| 2012-07-01 | S.I.SYSTEMS LTD. | 0473 | $235,292.39 | |
| 2012-07-02 | CORPORATION OF THE COUNCIL OF | 0499 Other professional services not otherwise specified | $250,000.00 | |
| 2012-07-03 | INTERIS CONSULTING INC. | 0491 Management consulting | $50,850.00 | |
| 2012-07-05 | SIEMENS CANADA LTD. | 0658 Electric lighting, distribution and control equipment | $99,225.00 | |
| 2012-07-05 | STRECK LABORATORIES INC. | 1171 Medical supplies, etc. | $10,061.30 | |
| 2012-07-06 | ACADÉMIE DE FORMATION LINGUISTIQUE | 0447 Tuition fees and costs of attending courses including seminars not elsewhere specified | $16,471.13 | |
| 2012-07-09 | NOVA CENTURY SCIENTIFIC INC. | 0660 Measuring, controlling, laboratory, medical and optical instruments, apparatus and accessories | $22,323.15 | |
| 2012-07-09 | THE LOWE MARTIN GROUP | 0321 Printing services | $19,854.21 | |
| 2012-07-09 | 6156487 CANADA INC. | 0473 | $24,577.50 | |
| 2012-07-09 | APPLIED BIOSYSTEMS CANADA LTD. | 1171 Medical supplies, etc. | $12,870.70 | |
| 2012-07-09 | ALLCO ELECTRICAL LTD. | 0658 Electric lighting, distribution and control equipment | $24,150.00 | |
| 2012-07-09 | PERKINELMER HEALTH SCIENCES CANADA | 0660 Measuring, controlling, laboratory, medical and optical instruments, apparatus and accessories | $16,475.40 | |
| 2012-07-10 | N12 CONSULTING CORP. | 0491 Management consulting | $22,939.00 | |
| 2012-07-11 | SRIDHAR NADAMUNI | 0499 Other professional services not otherwise specified | $17,554.55 | |
| 2012-07-12 | DELTA PARTNERS INC. | 0499 Other professional services not otherwise specified | $24,916.50 | |
| 2012-07-16 | A.R.C. ACCOUNTS RECOVERY | 0491 Management consulting | $20,812.37 | |
| 2012-07-16 | LOWE-MARTIN GROUP | 0321 Printing services | $49,701.32 | |
| 2012-07-17 | IAN MARTIN LIMITED | 0813 Temporary help services | $106,119.55 | |
| 2012-07-18 | JUSTICE INSTITUTE OF B.C. | 0448 Purchase of training packages and courses | $13,125.00 | |
| 2012-07-19 | CLS LEXI-TECH LTD. | 0494 Translation services | $11,865.00 | |
| 2012-07-19 | CANADIAN PUBLIC HEALTH ASSOCIATION | 0499 Other professional services not otherwise specified | $24,975.00 | |
| 2012-07-23 | NATIONAL CENTER ON SHAKEN BABY | 0499 Other professional services not otherwise specified | $23,245.30 | |
| 2012-07-23 | CATHEXIS CONSULTING INC. | 0491 Management consulting | $139,569.13 | |
| 2012-07-23 | UNIVERSITY OF GUELPH | 0499 Other professional services not otherwise specified | $54,700.00 | |
| 2012-07-25 | ALLCO ELECTRICAL LTD. | 0658 Electric lighting, distribution and control equipment | $15,750.00 | |
| 2012-07-27 | CLS LEXI-TECH LTD. | 0494 Translation services | $15,255.00 | |
| 2012-07-30 | REGENT CONSTRUCTION INC. | 1249 Other equipment and parts | $27,055.67 | |
| 2012-08-01 | FISHER SCIENTIFIC | 1171 Medical supplies, etc. | $23,781.98 | |
| 2012-08-01 | RICOH CANADA INC. | 0533 Rental of machinery, office furniture and fixtures and other equipment | $60,342.00 | |
| 2012-08-01 | TRAFFIC INJURY RESEARCH FOUNDATION | 0491 Management consulting | $24,469.20 | |
| 2012-08-02 | ILLUMINA INC. | 1171 Medical supplies, etc. | $11,429.71 | |
| 2012-08-06 | OLAV CONSULTING CORPORATION | 0499 Other professional services not otherwise specified | $33,900.00 | |
| 2012-08-06 | CLS LEXI-TECH LTD. | 0494 Translation services | $11,300.00 | |
| 2012-08-07 | CONSULT INK LIMITED | 0491 Management consulting | $24,973.00 | |
| 2012-08-07 | CLS LEXI-TECH LTD. | 0494 Translation services | $11,300.00 | |
| 2012-08-07 | CLS LEXI-TECH LTD. | 0494 Translation services | $49,946.00 | |
| 2012-08-07 | SAN PATTEN & ASSOCIATES INC | 0499 Other professional services not otherwise specified | $24,998.00 | |
| 2012-08-07 | DYNAMIC PERSONNEL CONSULTANTS | 0813 Temporary help services | $109,479.29 | |
| 2012-08-08 | MARY ANN LIEBERT, INC. PUBLISHERS | 0361 | $18,711.23 | |
| 2012-08-08 | J. HANSEN & SON LTD. | 0645 Other buildings | $15,750.00 | |
| 2012-08-09 | ALLCO ELECTRICAL LTD. | 0658 Electric lighting, distribution and control equipment | $15,750.00 | |
| 2012-08-09 | ORACLE CANADA ULC | 0584 | $45,681.49 | |
| 2012-08-09 | REGENT CONSTRUCTION INC. | 1249 Other equipment and parts | $21,000.00 | |
| 2012-08-09 | STORAGEFLEX INC. | 1282 | $97,739.25 | |
| 2012-08-10 | ILLUMINA INC. | 3422 Suspense account (debit) - Other Government Departments | $13,269.88 | |
| 2012-08-13 | STONHARD | 1130 Inorganic and organic chemicals, including plastics, rubber and products, and excluding tires and tubes | $52,500.00 | |
| 2012-08-13 | CATHERINE HUET | 0492 Research contracts | $24,000.00 | |
| 2012-08-13 | PEOPLE BANK | 0813 Temporary help services | $16,025.40 | |
| 2012-08-13 | KELLY SERVICES (CANADA) LTD. | 0813 Temporary help services | $20,912.07 | |
| 2012-08-13 | PEOPLE BANK | 0813 Temporary help services | $19,901.26 | |
| 2012-08-14 | STONHARD | 1130 Inorganic and organic chemicals, including plastics, rubber and products, and excluding tires and tubes | $52,500.00 | |
| 2012-08-15 | THE GOVERNORS OF THE UNIVERSITY OF | 0491 Management consulting | $24,725.00 | |
| 2012-08-16 | BAXTER CORPORATION | 1132 Pharmaceutical and other medicinal products | $37,290.00 | |
| 2012-08-20 | MASTERS/BOYCHUCK CONSULTING LTD | 0448 Purchase of training packages and courses | $16,950.00 | |
| 2012-08-21 | REGENT CONSTRUCTION INC. | 0607 Highways, roads and streets | $19,425.00 | |
| 2012-08-22 | COVIDIEN | 1171 Medical supplies, etc. | $17,479.66 | |
| 2012-08-22 | NORTEK RESOURCE | 0431 Scientific consultants | $33,471.90 | |
| 2012-08-23 | CLS LEXI-TECH LTD. | 0494 Translation services | $28,250.00 | |
| 2012-08-27 | XEROX CANADA INC. | 0533 Rental of machinery, office furniture and fixtures and other equipment | $19,996.20 | |
| 2012-08-27 | SUSAN TAMBLYN (DR.) | 0451 Other health services not elsewhere specified | $49,980.96 | |
| 2012-08-28 | CDW CANADA | 1286 | $12,308.47 | |
| 2012-08-28 | ATHÉNA RÉDACTION | 0499 Other professional services not otherwise specified | $25,848.75 | |
| 2012-08-28 | FISHER SCIENTIFIC | 3422 Suspense account (debit) - Other Government Departments | $24,962.70 | |
| 2012-08-30 | HAWTHORNE CLEANING SYSTEMS LTD | 1245 Safety and sanitation equipment and parts | $20,638.63 | |
| 2012-09-01 | CENTRE FOR EFFECTIVE PRACTICE | 0431 Scientific consultants | $291,257.50 | |
| 2012-09-01 | THE COACHING CONNECTION CORP. | 0491 Management consulting | $23,367.75 | |
| 2012-09-01 | ORTHO CLINICAL DIAGNOSTICS | 0660 Measuring, controlling, laboratory, medical and optical instruments, apparatus and accessories | $17,149.65 | |
| 2012-09-01 | SUNNYBROOK RESEARCH ACADEMY | 0431 Scientific consultants | $197,068.34 | |
| 2012-09-01 | SAS INSTITUTE CANADA INC. | 0672 | $302,167.65 | |
| 2012-09-03 | CLIC-HULL | 0447 Tuition fees and costs of attending courses including seminars not elsewhere specified | $43,700.00 | |
| 2012-09-03 | JIANHONG WU | 0431 Scientific consultants | $24,984.30 | |
| 2012-09-04 | CHRONIC DISEASE PREVENTION ALLIANCE | 0446 Training consultants | $24,750.00 | |
| 2012-09-04 | UNIVERSITY OF GUELPH | 0499 Other professional services not otherwise specified | $40,000.00 | |
| 2012-09-04 | MCKESSON CANADA | 1132 Pharmaceutical and other medicinal products | $45,416.96 | |
| 2012-09-04 | YORK UNIVERSITY | 0491 Management consulting | $24,950.93 | |
| 2012-09-04 | ALTIS SPR | 0813 Temporary help services | $36,331.12 | |
| 2012-09-04 | AEROBIOLOGY RESEARCH LABORATORIES | 0431 Scientific consultants | $24,860.00 | |
| 2012-09-04 | ALTIS PROFESSIONAL RESOURCES | 0813 Temporary help services | $47,945.14 | |
| 2012-09-07 | ALTIS PROFESSIONAL RESOURCES | 0813 Temporary help services | $62,730.00 | |
| 2012-09-07 | MATRIX SCIENCE (CANADIAN FUNDS) | 1284 | $10,450.00 | |
| 2012-09-10 | ALPIN PROFESSIONAL/DAVID ALPIN AND ASSOCIATES INC. | 0813 Temporary help services | $91,800.00 | |
| 2012-09-10 | J. HANSEN & SON LTD. | 1249 Other equipment and parts | $17,508.75 | |
| 2012-09-10 | PHILIP SCHMIDT | 6086 SPA Payment Made According To Authority | $14,000.00 | |
| 2012-09-10 | ROBERT CLARKE | 0499 Other professional services not otherwise specified | $19,900.00 | |
| 2012-09-10 | KAILEY MINNINGS | 0491 Management consulting | $22,500.00 | |
| 2012-09-10 | NATIONAL PRINTERS (OTTAWA) INC | 0321 Printing services | $33,524.73 | |
| 2012-09-10 | ALTIS HUMAN RESOURCES | 0813 Temporary help services | $22,553.16 | |
| 2012-09-12 | B.A. ROBINSON CO. LTD. | 1241 Plumbing equipment and fittings, including parts | $39,900.00 | |
| 2012-09-12 | ALLCO ELECTRICAL LTD. | 0658 Electric lighting, distribution and control equipment | $19,950.00 | |
| 2012-09-12 | RICOH CANADA INC. | 0533 Rental of machinery, office furniture and fixtures and other equipment | $21,916.24 | |
| 2012-09-12 | AMMI CANADA | 0499 Other professional services not otherwise specified | $22,311.86 | |
| 2012-09-13 | EXCEL HR | 0813 Temporary help services | $31,201.80 | |
| 2012-09-13 | COMPUGEN | 1282 | $43,720.49 | |
| 2012-09-14 | CHC LTD. | 0499 Other professional services not otherwise specified | $19,882.33 | |
| 2012-09-14 | MANPOWER SERVICES (KITCHENER) | 0813 Temporary help services | $14,161.73 | |
| 2012-09-17 | OFFICE OF RESEARCH SERVICES | 0491 Management consulting | $59,999.00 | |
| 2012-09-17 | TRICO GROUP | 0321 Printing services | $22,493.33 | |
| 2012-09-17 | LIFE TECHNOLOGIES INC. | 1243 Measuring, controlling, laboratory, medical and optical equipment and parts | $10,952.34 | |
| 2012-09-17 | ST.JOSEPH PRINT GROUP INC | 0321 Printing services | $18,647.37 | |
| 2012-09-17 | AIR MOVEMENT SERVICES LTD | 0645 Other buildings | $23,625.00 | |
| 2012-09-17 | SENSITECH | 1171 Medical supplies, etc. | $13,334.00 | |
| 2012-09-18 | ILLUMINA INC. | 3422 Suspense account (debit) - Other Government Departments | $20,935.95 | |
| 2012-09-19 | XEROX CANADA LTD. | 0533 Rental of machinery, office furniture and fixtures and other equipment | $15,614.35 | |
| 2012-09-19 | JOANNA ODROWAZ-PIENIAZEK | 0351 Communications professional services not elsewhere specified | $25,086.00 | |
| 2012-09-20 | TAPROOT | 1283 | $22,815.62 | |
| 2012-09-21 | VWR INTERNATIONAL CO. | 1249 Other equipment and parts | $11,895.00 | |
| 2012-09-24 | MOUNT SINAI HOSPITAL | 0431 Scientific consultants | $78,495.45 | |
| 2012-09-24 | UNIVERSITY OF TORONTO | 0451 Other health services not elsewhere specified | $20,000.00 | |
| 2012-09-24 | ALLCO ELECTRICAL LTD. | 0658 Electric lighting, distribution and control equipment | $15,750.00 | |
| 2012-09-24 | INSIGHT | 1282 | $25,943.84 | |
| 2012-09-24 | COMPUGEN | 1282 | $21,948.32 | |
| 2012-09-26 | ILLUMINA INC. | 3422 Suspense account (debit) - Other Government Departments | $24,126.68 | |
| 2012-09-27 | CLIC-HULL | 0447 Tuition fees and costs of attending courses including seminars not elsewhere specified | $30,581.25 | |
| 2012-09-27 | SANOFI PASTEUR LIMITED | 1132 Pharmaceutical and other medicinal products | $203,400.00 | |
| 2012-09-27 | NOVARTIS VACCINES AND DIAGNOSTICS G | 1132 Pharmaceutical and other medicinal products | $16,475.06 | |
| 2012-09-28 | FISHER SCIENTIFIC | 1171 Medical supplies, etc. | $11,587.99 | |
| 2012-09-28 | PHILIPS HEALTHCARE | 1243 Measuring, controlling, laboratory, medical and optical equipment and parts | $37,431.70 |