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Disclosure of Contracts

Overview    Reports    Quarter

2007-2008 - 1st Quarter

Please select the vendor name for contract details.

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Date Vendor Name Description Value
2007-04-02 BELANGER DENIS 0499 - OTHER PROFESSIONAL SERVICES NOT ELSEWHERE SPECIFIED $ 13,262.50
2007-04-02 NOVELL CANADA 0670 - COMPUTER EQUIPMENT - HARDWARE AND SOFTWARE $ 643,409.53
2007-04-02 STG INC. 0670 - COMPUTER EQUIPMENT - HARDWARE AND SOFTWARE $ 76,320.00
2007-04-02 ORACLE CORPORATION CANADA INC 1228 - SOFTWARE $ 100,105.32
2007-04-02 CANADIAN CORPS OF COMMISSIONAIRES 0460 - PROTECTION SERVICES $ 67,118.35
2007-04-03 POTUS CONSULTING 0499 - OTHER PROFESSIONAL SERVICES NOT ELSEWHERE SPECIFIED $ 24,600.48
2007-04-03 OCLC 0812 - COMPUTER SERVICES $ 23,602.44
2007-04-03 QUICK MESSENGER SERVICE 0213 - COURIER SERVICES $ 10,600.00
2007-04-03 CANADIAN CORPS OF COMMISSIONAIRES 0499 - OTHER PROFESSIONAL SERVICES NOT ELSEWHERE SPECIFIED $ 40,573.52
2007-04-03 CREATEXT 0472 - INFORMATION TECHNOLOGY CONSULTANTS $ 13,886.00
2007-04-04 RTG PROTECH 0494 - TRANSLATION SERVICES $ 33,012.45
2007-04-04 ROBITAILLE NORBERT 0499 - OTHER PROFESSIONAL SERVICES NOT ELSEWHERE SPECIFIED $ 11,500.00
2007-04-04 ATTEGRA 0491 - MANAGEMENT CONSULTING $ 23,563.80
2007-04-04 PPM-IT INC. 1228 - SOFTWARE $ 116,735.36
2007-04-05 AARLUK CONSULTING 0499 - OTHER PROFESSIONAL SERVICES NOT ELSEWHERE SPECIFIED $ 11,866.57
2007-04-05 BAIN ANGIE 0492 - RESEARCH CONTRACTS $ 10,335.00
2007-04-10 TURTLES TECHNOLOGIES INC. 0472 - INFORMATION TECHNOLOGY CONSULTANTS $ 16,090.80
2007-04-10 REMUE-M+NINGES COMMUNICATIONS 0494 - TRANSLATION SERVICES $ 14,686.57
2007-04-10 SOFTWARE HOUSE INTERNATIONAL 0670 - COMPUTER EQUIPMENT - HARDWARE AND SOFTWARE $ 59,784.00
2007-04-10 EXCEL HUMAN RESOURCES 0813 - TEMPORARY HELP SERVICES $ 13,573.75
2007-04-10 ARCTIC SUNWEST CHARTERS 0561 - RENTAL OF AIRCRAFT $ 53,000.00
2007-04-11 SHEPHERD & STEVENS 0859 - OTHER BUSINESS SERVICES NOT ELSEWHERE SPECIFIED $ 79,615.54
2007-04-11 DONNA CONA INC 0472 - INFORMATION TECHNOLOGY CONSULTANTS $ 10,350.00
2007-04-11 LEASK CONSULTING 0499 - OTHER PROFESSIONAL SERVICES NOT ELSEWHERE SPECIFIED $ 24,910.00
2007-04-11 LEASK CONSULTING 0499 - OTHER PROFESSIONAL SERVICES NOT ELSEWHERE SPECIFIED $ 37,312.00
2007-04-11 KNOWLEDGE CIRCLE 0447 - TUITION FEES AND COSTS OF ATTENDING COURSES INCLUDING SEMINARS NOT ELSEWHERE SPECIFIED $ 34,517.44
2007-04-11 DUBE REINA 0499 - OTHER PROFESSIONAL SERVICES NOT ELSEWHERE SPECIFIED $ 23,559.98
2007-04-11 IMPACTING RESEARCH 0499 - OTHER PROFESSIONAL SERVICES NOT ELSEWHERE SPECIFIED $ 24,690.58
2007-04-11 COGNOS INCORPORATED 0670 - COMPUTER EQUIPMENT - HARDWARE AND SOFTWARE $1,696,000.00
2007-04-11 HUMMINGBIRD 0670 - COMPUTER EQUIPMENT - HARDWARE AND SOFTWARE $ 174,499.81
2007-04-11 CONCERTA CONSULTING 0670 - COMPUTER EQUIPMENT - HARDWARE AND SOFTWARE $ 24,758.42
2007-04-11 MICROSOFT CORPORATION 0670 - COMPUTER EQUIPMENT - HARDWARE AND SOFTWARE $ 104,834.00
2007-04-11 PPM-IT INC. 1228 - SOFTWARE $ 159,000.00
2007-04-11 CONEXSYS 1226 - COMPUTER EQUIPMENT - LARGE/MEDIUM - MAINFRAME, MINI $ 67,093.76
2007-04-11 EXCEL HUMAN RESOURCES 0813 - TEMPORARY HELP SERVICES $ 10,806.44
2007-04-12 WEST-CAN CONSULTANTS LTD. 0499 - OTHER PROFESSIONAL SERVICES NOT ELSEWHERE SPECIFIED $ 14,840.00
2007-04-12 JENNINGS GARY M. 0491 - MANAGEMENT CONSULTING $ 27,702.00
2007-04-12 WALTER SLIPCHENKO & ASSOCIATES INC. 0491 - MANAGEMENT CONSULTING $ 14,840.00
2007-04-12 NISHNAWBE-ASKI-NATION 0859 - OTHER BUSINESS SERVICES NOT ELSEWHERE SPECIFIED $ 23,500.00
2007-04-13 GILMORE PRINTING SERVICES INC 0321 - PRINTING SERVICES $ 14,744.73
2007-04-16 HEAP JAMES 0811 - CONTRACTING BUILDING CLEANING $ 25,000.00
2007-04-16 INTERIS CONSULTING INC 0496 - SERVICES RELATED TO THE REMEDIATION OF CONTAMINATED SITES $ 24,380.00
2007-04-16 EIDSNESS GREGORY 0499 - OTHER PROFESSIONAL SERVICES NOT ELSEWHERE SPECIFIED $ 14,792.40
2007-04-17 ADI LIMITED 0491 - MANAGEMENT CONSULTING $ 11,286.00
2007-04-17 BERMAN ALLISON 0499 - OTHER PROFESSIONAL SERVICES NOT ELSEWHERE SPECIFIED $ 17,500.00
2007-04-17 XEROX CANADA LTD 0533 - RENTAL OF MACHINERY, OFFICE FURNITURE AND FIXTURES AND OTHER EQUIPMENT $ 21,708.80
2007-04-17 PITNEY BOWES GLOBAL CREDIT SERVICES 0533 - RENTAL OF MACHINERY, OFFICE FURNITURE AND FIXTURES AND OTHER EQUIPMENT $ 30,693.61
2007-04-18 GILMORE PRINTING SERVICES INC 0321 - PRINTING SERVICES $ 98,053.18
2007-04-18 GILMORE PRINTING SERVICES INC 0321 - PRINTING SERVICES $ 14,007.90
2007-04-18 THE LOWE-MARTIN GROUP 0321 - PRINTING SERVICES $ 13,790.71
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