Aboriginal Affairs and Northern Development Canada
www.aandc-aadnc.gc.ca
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Disclosure of Contracts
2009-2010 - 4th Quarter
Please select the vendor name for contract details.
| Date | Vendor Name | Description | Value |
|---|---|---|---|
| 2010-01-28 | KANAKAS SARAH ANNE | 0492 - RESEARCH CONTRACTS | $ 24,126.38 |
| 2010-01-28 | LAK RESEARCH & INFORMATION MANAGEMENT | 0492 - RESEARCH CONTRACTS | $ 13,366.50 |
| 2010-01-28 | LIM LORNA | 0492 - RESEARCH CONTRACTS | $ 14,990.00 |
| 2010-01-28 | LINK ADVANTAGE RESEARCH CORP | 0492 - RESEARCH CONTRACTS | $ 11,287.50 |
| 2010-01-28 | VAN NEWT CONSULTING INC | 0492 - RESEARCH CONTRACTS | $ 18,309.38 |
| 2010-01-28 | ALDERSON-GILL & ASSOCIATES CONSULTING | 0491 - MANAGEMENT CONSULTING | $ 136,500.00 |
| 2010-01-28 | TRANSPOLAR TECHNOLOGICAL CORP | 0472 - INFORMATION TECHNOLOGY CONSULTANTS | $ 27,468.00 |
| 2010-01-28 | ZAREX BUSINESS CENTRE THE | 0491 - MANAGEMENT CONSULTING | $ 24,999.98 |
| 2010-01-28 | NAUT SA MAWT RESOURCES GROUP INC. | 0491 - MANAGEMENT CONSULTING | $ 69,961.50 |
| 2010-01-28 | ARTEMP PERSONNEL SERVICES INC | 0499 - OTHER PROFESSIONAL SERVICES NOT ELSEWHERE SPECIFIED | $ 28,875.00 |
| 2010-01-28 | DONNA CONA INC | 0813 - TEMPORARY HELP SERVICES | $ 145,215.00 |
| 2010-01-28 | TELUS COMMUNICATIONS INC | 1219 - OTHER MACHINERY AND PARTS | $ 23,161.95 |
| 2010-01-29 | WILLIAMS ENGINEERING CANADA INC. | 0423 - ENGINEERING CONSULTANTS - OTHER | $ 17,535.00 |
| 2010-01-29 | KCM MAINTENANCE AND CONSTRUCTION | 0646 - RESIDENTIAL BUILDINGS | $ 14,938.56 |
| 2010-01-29 | PHILLIPS - STEVENS | 0859 - OTHER BUSINESS SERVICES NOT ELSEWHERE SPECIFIED | $ 333,296.66 |
| 2010-01-29 | SHEPHERD & STEVENS | 0859 - OTHER BUSINESS SERVICES NOT ELSEWHERE SPECIFIED | $ 174,006.88 |
| 2010-01-29 | SHEPHERD & STEVENS | 0859 - OTHER BUSINESS SERVICES NOT ELSEWHERE SPECIFIED | $ 72,168.29 |
| 2010-01-29 | SHEPHERD & STEVENS | 0859 - OTHER BUSINESS SERVICES NOT ELSEWHERE SPECIFIED | $ 242,786.30 |
| 2010-01-29 | BALCHEN & KULCHYCKI | 0859 - OTHER BUSINESS SERVICES NOT ELSEWHERE SPECIFIED | $ 230,775.35 |
| 2010-01-29 | STOFFEL SURVEYS | 0859 - OTHER BUSINESS SERVICES NOT ELSEWHERE SPECIFIED | $ 269,997.00 |
| 2010-01-29 | T.K. GUSSMAN ASSOCIATES INC. | 0401 - ACCOUNTING AND AUDIT SERVICES | $ 19,617.23 |
| 2010-01-29 | PUBLIC HISTORY INC. | 0499 - OTHER PROFESSIONAL SERVICES NOT ELSEWHERE SPECIFIED | $ 13,686.75 |
| 2010-01-29 | BARRY DEWAR | 0491 - MANAGEMENT CONSULTING | $ 22,680.00 |
| 2010-01-29 | ADIRONDACK TECHNOLOGIES FURNITURE INC. | 1231 - OFFICE FURNITURE AND FURNISHINGS, INCLUDING PARTS | $ 21,134.81 |
| 2010-01-29 | TELECOM COMPUTER | 1226 - COMPUTER EQUIPMENT - LARGE/MEDIUM - MAINFRAME, MINI | $ 11,640.30 |
| 2010-02-01 | DECOMMISSIONING CONSULTING SERVICES LIMITED | 0430 - SCIENTIFIC SERVICES | $ 10,065.56 |
| 2010-02-01 | STOFFEL SURVEYS | 0859 - OTHER BUSINESS SERVICES NOT ELSEWHERE SPECIFIED | $ 190,895.25 |
| 2010-02-01 | LOGISTICS MANAGEMENT SYSTEMS (LMS) | 0491 - MANAGEMENT CONSULTING | $ 35,112.00 |
| 2010-02-01 | SETASIDE SOLUTIONS | 0491 - MANAGEMENT CONSULTING | $ 64,942.50 |
| 2010-02-01 | CONEXSYS | 1226 - COMPUTER EQUIPMENT - LARGE/MEDIUM - MAINFRAME, MINI | $ 24,866.64 |
| 2010-02-01 | QUEEN S PRINTER | 0321 - PRINTING SERVICES | $ 12,001.84 |
| 2010-02-02 | BGC ENGINEERING INC | 0491 - MANAGEMENT CONSULTING | $ 24,848.50 |
| 2010-02-02 | BGC ENGINEERING INC | 0491 - MANAGEMENT CONSULTING | $ 24,932.25 |
| 2010-02-02 | INKSPIRATIONZ GRAPHIX | 0311 - PUBLISHING SERVICES | $ 19,965.91 |
| 2010-02-02 | MACPHERSON KENT | 0499 - OTHER PROFESSIONAL SERVICES NOT ELSEWHERE SPECIFIED | $ 10,406.02 |
| 2010-02-02 | JOAN HOLMES & ASSOC INC | 0492 - RESEARCH CONTRACTS | $ 12,390.00 |
| 2010-02-02 | TURTLES TECHNOLOGIES INC. | 0472 - INFORMATION TECHNOLOGY CONSULTANTS | $ 103,950.00 |
| 2010-02-02 | ASOKAN BUSINESS INTERIORS | 0499 - OTHER PROFESSIONAL SERVICES NOT ELSEWHERE SPECIFIED | $ 14,346.68 |
| 2010-02-02 | BELL CANADA | 1226 - COMPUTER EQUIPMENT - LARGE/MEDIUM - MAINFRAME, MINI | $ 103,530.00 |
| 2010-02-02 | DAVID APLIN RECRUITING | 0813 - TEMPORARY HELP SERVICES | $ 33,597.59 |
| 2010-02-02 | NORTHERN MICRO | 1229 - COMPUTER EQUIPMENT PARTS | $ 24,444.00 |
| 2010-02-03 | APPRAISALS NORTH REALTY INC. | 0499 - OTHER PROFESSIONAL SERVICES NOT ELSEWHERE SPECIFIED | $ 24,150.00 |
| 2010-02-03 | ANISHINABEG COMMUNICATIONS INC. | 1223 - IMAGE/VIDEO EQUIPMENT | $ 10,242.75 |
| 2010-02-03 | NISHA TECHNOLOGIES INC. | 0472 - INFORMATION TECHNOLOGY CONSULTANTS | $ 40,950.00 |
| 2010-02-03 | IBM CANADA LTD | 0472 - INFORMATION TECHNOLOGY CONSULTANTS | $ 97,251.00 |
| 2010-02-03 | PLURITEXTES | - | $ 24,999.45 |
| 2010-02-03 | INTERSOL GROUP LTD./GROUPE INTERSOL LTEE | 0823 - CONFERENCE FEES | $ 13,671.00 |
| 2010-02-03 | LEAHY CAROLYN | 0499 - OTHER PROFESSIONAL SERVICES NOT ELSEWHERE SPECIFIED | $ 24,255.00 |
| 2010-02-03 | RED SASH INC | 1226 - COMPUTER EQUIPMENT - LARGE/MEDIUM - MAINFRAME, MINI | $ 12,154.83 |
| 2010-02-03 | STONEWORKS TECHNOLOGIES INC. | 1226 - COMPUTER EQUIPMENT - LARGE/MEDIUM - MAINFRAME, MINI | $ 38,466.00 |
