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Disclosure of Contracts

Overview    Reports    Quarter

2006-2007 - 2nd Quarter

Please select the vendor name for contract details.

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Date Vendor Name Description Value
2005-08-25 PRAIRIE CONNECTION LTD THE 0499 - OTHER PROFESSIONAL SERVICES NOT ELSEWHERE SPECIFIED $11,044.01
2006-07-04 GARTNER LEE LTD 0496 - SERVICES RELATED TO THE REMEDIATION OF CONTAMINATED SITES $199,095.00
2006-07-04 MEHTA ARDESHIR 0491 - MANAGEMENT CONSULTING $24,457.50
2006-07-04 CANON CANADA INC 0533 - RENTAL OF MACHINERY, OFFICE FURNITURE AND FIXTURES AND OTHER EQUIPMENT $16,866.72
2006-07-04 CANON CANADA INC 0533 - RENTAL OF MACHINERY, OFFICE FURNITURE AND FIXTURES AND OTHER EQUIPMENT $25,732.56
2006-07-04 CANON CANADA INC 0533 - RENTAL OF MACHINERY, OFFICE FURNITURE AND FIXTURES AND OTHER EQUIPMENT $29,205.12
2006-07-04 T. FOX GRAPHICS LIMITED 0210 - TRANSPORTATION OF THINGS NOT ELSEWHERE SPECIFIED $10,059.40
2006-07-04 STRATOS INC. 0499 - OTHER PROFESSIONAL SERVICES NOT ELSEWHERE SPECIFIED $10,058.00
2006-07-05 SACKETT ASSOCIATES LTD 0351 - COMMUNICATIONS PROFESSIONAL SERVICES NOT ELSEWHERE SPECIFIED $24,183.90
2006-07-05 NEW ECONOMY DEVELOPMENT GROUP INC. 0491 - MANAGEMENT CONSULTING $65,109.50
2006-07-05 PRAIRIE RESEARCH ASSOC INC 0491 - MANAGEMENT CONSULTING $26,241.75
2006-07-05 BMB CONSULTING SERVICES INC. 0491 - MANAGEMENT CONSULTING $23,540.00
2006-07-05 DECIMA 0341 - COMMUNICATIONS RESEARCH SERVICES $20,721.61
2006-07-05 VTLS INC. 0812 - COMPUTER SERVICES $14,433.28
2006-07-06 NORWEST LABS 0430 - SCIENTIFIC SERVICES $19,413.82
2006-07-06 SUSAN FELDMAN CONSULTING INC. 0472 - INFORMATION TECHNOLOGY CONSULTANTS $22,975.50
2006-07-06 BONNEVILLE BRUNO 0491 - MANAGEMENT CONSULTING $21,836.00
2006-07-06 HAY GROUP LIMITED 0491 - MANAGEMENT CONSULTING $14,124.00
2006-07-06 ANGUS ONE LIMITED 0813 - TEMPORARY HELP SERVICES $15,204.38
2006-07-06 SAHTU HELICOPTERS 0561 - RENTAL OF AIRCRAFT $11,914.40
2006-07-06 SAHTU HELICOPTERS 0561 - RENTAL OF AIRCRAFT $12,026.80
2006-07-07 PERMAFROST MEDIA 0351 - COMMUNICATIONS PROFESSIONAL SERVICES NOT ELSEWHERE SPECIFIED $12,720.00
2006-07-07 EDWIN BLEWETT & ASSOCIATES INC. 0492 - RESEARCH CONTRACTS $68,900.00
2006-07-07 COUNTERPOINT CONSULTING INC. 0499 - OTHER PROFESSIONAL SERVICES NOT ELSEWHERE SPECIFIED $68,900.00
2006-07-07 BMB CONSULTING SERVICES INC. 0499 - OTHER PROFESSIONAL SERVICES NOT ELSEWHERE SPECIFIED $24,512.50
2006-07-07 6567215 CANADA INC. 0499 - OTHER PROFESSIONAL SERVICES NOT ELSEWHERE SPECIFIED $56,561.60
2006-07-07 DIAMOND GLASS LTD 0630 - OFFICE BUILDINGS $13,658.10
2006-07-10 THOMAS ENGINEERING LTD 0499 - OTHER PROFESSIONAL SERVICES NOT ELSEWHERE SPECIFIED $24,952.40
2006-07-10 DUNLOP J.P. WILLIAM 0491 - MANAGEMENT CONSULTING $24,973.60
2006-07-10 JOAN HOLMES & ASSOC INC 0492 - RESEARCH CONTRACTS $15,012.10
2006-07-10 SIERRA SYSTEM 0472 - INFORMATION TECHNOLOGY CONSULTANTS $114,586.00
2006-07-10 CAVE STEPHANIE 0499 - OTHER PROFESSIONAL SERVICES NOT ELSEWHERE SPECIFIED $24,910.00
2006-07-10 ALLIANCE PERSONNEL INC. 0813 - TEMPORARY HELP SERVICES $30,316.00
2006-07-10 DAMA CONSULTING SERVICES LIMITED 0499 - OTHER PROFESSIONAL SERVICES NOT ELSEWHERE SPECIFIED $59,625.00
2006-07-10 XEROX CANADA LTD 0533 - RENTAL OF MACHINERY, OFFICE FURNITURE AND FIXTURES AND OTHER EQUIPMENT $15,174.96
2006-07-10 XEROX CANADA LTD 0533 - RENTAL OF MACHINERY, OFFICE FURNITURE AND FIXTURES AND OTHER EQUIPMENT $13,915.68
2006-07-10 XEROX CANADA LTD 0533 - RENTAL OF MACHINERY, OFFICE FURNITURE AND FIXTURES AND OTHER EQUIPMENT $17,693.52
2006-07-10 XEROX CANADA LTD 0533 - RENTAL OF MACHINERY, OFFICE FURNITURE AND FIXTURES AND OTHER EQUIPMENT $17,063.88
2006-07-10 XEROX CANADA LTD 0533 - RENTAL OF MACHINERY, OFFICE FURNITURE AND FIXTURES AND OTHER EQUIPMENT $15,804.60
2006-07-10 XEROX CANADA LTD 0533 - RENTAL OF MACHINERY, OFFICE FURNITURE AND FIXTURES AND OTHER EQUIPMENT $15,174.96
2006-07-10 XEROX CANADA LTD 0533 - RENTAL OF MACHINERY, OFFICE FURNITURE AND FIXTURES AND OTHER EQUIPMENT $13,915.68
2006-07-10 ADIRONDACK TECHNOLOGIES FURNITURE INC. 1246 - OTHER FURNITURE AND FIXTURES INCLUDING PARTS $24,347.95
2006-07-10 KONICA MINOLTA BUSINESS EQUIPMENT LTD 0533 - RENTAL OF MACHINERY, OFFICE FURNITURE AND FIXTURES AND OTHER EQUIPMENT $25,970.00
2006-07-10 HEAL TINA 0401 - ACCOUNTING AND AUDIT SERVICES $14,980.00
2006-07-10 EWING ELONA 0401 - ACCOUNTING AND AUDIT SERVICES $14,946.00
2006-07-11 QUIGG RICHARD 0491 - MANAGEMENT CONSULTING $15,870.00
2006-07-11 CENTRE LINGUISTIQUE DU COLLEGE DE JONQUIERE 0447 - TUITION FEES AND COSTS OF ATTENDING COURSES INCLUDING SEMINARS NOT ELSEWHERE SPECIFIED $21,150.00
2006-07-11 SUSSEX CIRCLE 0491 - MANAGEMENT CONSULTING $23,850.00
2006-07-11 HIDIC AIDA 0491 - MANAGEMENT CONSULTING $26,362.84
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