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Disclosure of Contracts

Overview    Reports    Quarter

2010-2011 - 4th Quarter

Please select the vendor name for contract details.

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Date Vendor Name Description Value
1/4/2011 METALS ECONOMIC GROUP 0812 - COMPUTER SERVICES $16,100.00
1/4/2011 DARRYL BALASKO & ASSOCIATES 0491 - MANAGEMENT CONSULTING $17,640.00
1/4/2011 IRON MOUNTAIN CANADA CORPORATION 0859 - OTHER BUSINESS SERVICES NOT ELSEWHERE SPECIFIED $47,084.90
1/5/2011 SPB PSYCHOLOGIE ORGANISATIONNELLE INC. 0491 - MANAGEMENT CONSULTING $87,375.68
1/5/2011 IBM CANADA LTD 1228 - SOFTWARE $222,521.86
1/5/2011 GRAND & TOY LTD 1142 - PAPER AND PAPERBOARD $28,747.20
1/5/2011 ROYAL REPORTING SERVICES 0351 - COMMUNICATIONS PROFESSIONAL SERVICES NOT ELSEWHERE SPECIFIED $85,533.09
1/6/2011 INSIGHT CANADA 1226 - COMPUTER EQUIPMENT - LARGE/MEDIUM - MAINFRAME, MINI $82,215.00
1/6/2011 NORTHERN MICRO 1226 - COMPUTER EQUIPMENT - LARGE/MEDIUM - MAINFRAME, MINI $44,544.60
1/6/2011 ELM PRINTING 0321 - PRINTING SERVICES $21,287.70
1/6/2011 TERRIPLAN CONSULTANTS LTD 0499 - OTHER PROFESSIONAL SERVICES NOT ELSEWHERE SPECIFIED $24,975.30
1/6/2011 STEWART WEIR MACDONALD LTD. 0499 - OTHER PROFESSIONAL SERVICES NOT ELSEWHERE SPECIFIED $22,050.00
1/7/2011 THUNDER AIRLINES LTD 0201 - TRAVEL - PUBLIC SERVANTS $11,243.50
1/7/2011 KANAKAS SARAH ANNE 0492 - RESEARCH CONTRACTS $24,444.00
1/7/2011 ANISHINABE PRINTING 0321 - PRINTING SERVICES $23,304.75
1/7/2011 RICOH CANADA INC 0321 - PRINTING SERVICES $17,053.96
1/7/2011 LANGLOIS KRONSTROM DESJARDINS LLP 0410 - LEGAL SERVICES $75,710.00
1/7/2011 HICKS MORLEY HAMILTON STEWART STORIE LLP 0410 - LEGAL SERVICES $23,617.00
1/7/2011 HICKS MORLEY HAMILTON STEWART STORIE LLP 0410 - LEGAL SERVICES $35,821.00
1/7/2011 HICKS MORLEY HAMILTON STEWART STORIE LLP 0410 - LEGAL SERVICES $58,986.00
1/7/2011 DOUG PAGET CONSULTING 0491 - MANAGEMENT CONSULTING $11,017.50
1/7/2011 ASOKAN BUSINESS INTERIORS 0665 - OTHER EQUIPMENT $24,484.66
1/7/2011 METALS ECONOMIC GROUP 0812 - COMPUTER SERVICES $650,000.00
1/7/2011 JERRY BARTRAM & ASSOCIATES INC. 0491 - MANAGEMENT CONSULTING $24,577.50
1/10/2011 DELL CANADA INC 1226 - COMPUTER EQUIPMENT - LARGE/MEDIUM - MAINFRAME, MINI $82,166.48
1/10/2011 STONEWORKS TECHNOLOGIES INC. 1226 - COMPUTER EQUIPMENT - LARGE/MEDIUM - MAINFRAME, MINI $20,120.46
1/10/2011 STONEWORKS TECHNOLOGIES INC. 1226 - COMPUTER EQUIPMENT - LARGE/MEDIUM - MAINFRAME, MINI $17,129.76
1/10/2011 SMITH DOCS INC 0492 - RESEARCH CONTRACTS $17,036.60
1/10/2011 ASOKAN BUSINESS INTERIORS 0665 - OTHER EQUIPMENT $11,487.37
1/10/2011 GBC GROUP INC THE 0491 - MANAGEMENT CONSULTING $17,010.00
1/10/2011 ASCENTUM INC. 0491 - MANAGEMENT CONSULTING $108,085.94
1/10/2011 ROBERT HALF CANADA LTD. 0813 - TEMPORARY HELP SERVICES $12,127.73
1/11/2011 ASOKAN BUSINESS INTERIORS 1231 - OFFICE FURNITURE AND FURNISHINGS, INCLUDING PARTS $116,245.15
1/11/2011 SYSTEMSCOPE INC. 0491 - MANAGEMENT CONSULTING $24,916.50
1/11/2011 FOCUS CORPORATION LTD, THE 0492 - RESEARCH CONTRACTS $24,068.80
1/11/2011 GREEN EAGLE SERVICES INC. 0499 - OTHER PROFESSIONAL SERVICES NOT ELSEWHERE SPECIFIED $16,822.88
1/11/2011 EAMER CLAIRE 0351 - COMMUNICATIONS PROFESSIONAL SERVICES NOT ELSEWHERE SPECIFIED $45,000.00
1/11/2011 SETASIDE SOLUTIONS - 4336615 CANADA INC 0491 - MANAGEMENT CONSULTING $10,735.00
1/11/2011 ASAP REPORTING SERVICES INC 0351 - COMMUNICATIONS PROFESSIONAL SERVICES NOT ELSEWHERE SPECIFIED $83,273.09
1/11/2011 STENOTRAN SERVICES INC. 0351 - COMMUNICATIONS PROFESSIONAL SERVICES NOT ELSEWHERE SPECIFIED $83,273.09
1/12/2011 NORTHERN MICRO 1226 - COMPUTER EQUIPMENT - LARGE/MEDIUM - MAINFRAME, MINI $46,047.27
1/12/2011 ITEX ENTERPRISE SOLUTIONS 1226 - COMPUTER EQUIPMENT - LARGE/MEDIUM - MAINFRAME, MINI $25,620.81
1/12/2011 DELL CANADA INC 1226 - COMPUTER EQUIPMENT - LARGE/MEDIUM - MAINFRAME, MINI $79,163.28
1/12/2011 GENERAL MOTORS OF CANADA LTD 1261 - ROAD MOTOR VEHICLES $48,675.88
1/12/2011 LANNICK CONTRACT SOLUTIONS INC. 0813 - TEMPORARY HELP SERVICES $113,796.65
1/12/2011 TLS ENTERPRISES 0492 - RESEARCH CONTRACTS $20,947.50
1/12/2011 TRI-CO PRINTING INC 0321 - PRINTING SERVICES $20,377.35
1/12/2011 FOREST COMMUNICATIONS INC. 0321 - PRINTING SERVICES $18,585.00
1/12/2011 PUBLIC HISTORY INC. 0492 - RESEARCH CONTRACTS $27,667.50
1/12/2011 PUBLIC HISTORY INC. 0492 - RESEARCH CONTRACTS $25,515.00

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