Indigenous and Northern Affairs Canada
Symbol of the Government of Canada

Common menu bar links

Disclosure of Contracts

Overview    Reports    Quarter

2011-2012 - 3rd Quarter

Please select the vendor name for contract details.

1 | 2 | 3 | 4 | 5 | 6 | 7 | 8

Date Vendor Name Description Value
10/3/2011 AIR TINDI LTD 0561 - RENTAL OF AIRCRAFT $60,000.00
10/3/2011 XEROX CANADA LTD 0533 - RENTAL OF MACHINERY, OFFICE FURNITURE AND FIXTURES AND OTHER EQUIPMENT $45,556.31
10/3/2011 ENNS MACEACHERN & PACE APPRAISALS 0499 - OTHER PROFESSIONAL SERVICES NOT ELSEWHERE SPECIFIED $12,882.00
10/3/2011 PRICEWATERHOUSECOOPERS LLP 0491 - MANAGEMENT CONSULTING $26,442.00
10/3/2011 COMMUNICATIONS ATRIUM LES 0499 - OTHER PROFESSIONAL SERVICES NOT ELSEWHERE SPECIFIED $30,030.00
10/3/2011 DALIAN ENTERPRISES INC. 1226 - COMPUTER EQUIPMENT - LARGE/MEDIUM - MAINFRAME, MINI $17,482.50
10/3/2011 ECOLE DE LANGUES ABCE INC 0447 - TUITION FEES AND COSTS OF ATTENDING COURSES INCLUDING SEMINARS NOT ELSEWHERE SPECIFIED $51,019.50
10/4/2011 DPRA CANADA 0499 - OTHER PROFESSIONAL SERVICES NOT ELSEWHERE SPECIFIED $13,597.50
10/4/2011 INTERIS CONSULTING INC 0499 - OTHER PROFESSIONAL SERVICES NOT ELSEWHERE SPECIFIED $173,132.95
10/4/2011 ADR SYNERGY INC. 0410 - ADJUDICATION SERVICES $746,986.50
10/4/2011 DELPHI GROUP THE 0499 - OTHER PROFESSIONAL SERVICES NOT ELSEWHERE SPECIFIED $16,528.05
10/4/2011 STONEWORKS TECHNOLOGIES INC. 1226 - COMPUTER EQUIPMENT - LARGE/MEDIUM - MAINFRAME, MINI $86,774.96
10/5/2011 PLUMBHEAVY DESIGN 0321 - PRINTING SERVICES $10,458.00
10/5/2011 127 PWGSC/TRAVAUX PUBLICS ET SERVICES GOUVERNEMENT AUX CANADA 0630 - OFFICE BUILDINGS $21,700.00
10/5/2011 KLONDIKE BUSINESS SOLUTIONS 0499 - OTHER PROFESSIONAL SERVICES NOT ELSEWHERE SPECIFIED $24,963.75
10/5/2011 SPEARHEAD MANAGEMENT CANADA LTD. 0813 - TEMPORARY HELP SERVICES $56,701.05
10/5/2011 STIFF SENTENCES INC. 0351 - COMMUNICATIONS PROFESSIONAL SERVICES NOT ELSEWHERE SPECIFIED $11,340.00
10/5/2011 BRUNO PILOZZI 0499 - OTHER PROFESSIONAL SERVICES NOT ELSEWHERE SPECIFIED $163,721.25
10/5/2011 ADVANCE CHIPPEWA TECHNOLOGIES INC. 0472 - INFORMATION TECHNOLOGY CONSULTANTS $45,360.00
10/5/2011 COMPREHENSIVE MANAGEMENT GROUP LTD. 0492 - RESEARCH CONTRACTS $283,839.05
10/6/2011 CDW CANADA INC. 1226 - COMPUTER EQUIPMENT - LARGE/MEDIUM - MAINFRAME, MINI $19,441.65
10/6/2011 EATON POWER QUALITY COMPANY 1226 - COMPUTER EQUIPMENT - LARGE/MEDIUM - MAINFRAME, MINI $13,322.08
10/6/2011 FRED CARON PROFESSIONAL SERVICES 0499 - OTHER PROFESSIONAL SERVICES NOT ELSEWHERE SPECIFIED $19,210.00
10/6/2011 NORTHERN MICRO 1226 - COMPUTER EQUIPMENT - LARGE/MEDIUM - MAINFRAME, MINI $13,912.50
10/6/2011 NORTHERN MICRO 1226 - COMPUTER EQUIPMENT - LARGE/MEDIUM - MAINFRAME, MINI $24,656.60
10/6/2011 INTEGRA NETWORKS CORPORATION 1228 - SOFTWARE $23,350.32
10/6/2011 TRANSPOLAR TECHNOLOGICAL CORP 0491 - MANAGEMENT CONSULTING $36,781.50
10/6/2011 SAIT POLYTECHNIC 0491 - MANAGEMENT CONSULTING $144,860.00
10/7/2011 LANNICK CONTRACT SOLUTIONS INC. 0813 - TEMPORARY HELP SERVICES $92,190.00
10/7/2011 INDIGENUITY CONSULTING GROUP INC 0491 - MANAGEMENT CONSULTING $13,440.00
10/11/2011 THOMSON LEILA 0491 - MANAGEMENT CONSULTING $10,904.46
10/11/2011 STRIHA JOSH 0430 - SCIENTIFIC SERVICES $24,915.25
10/11/2011 STRATOS INC. 0491 - MANAGEMENT CONSULTING $17,167.50
10/12/2011 CANADIAN CORPS OF COMMISSIONAIRES 0460 - PROTECTION SERVICES $50,461.50
10/12/2011 DALIAN ENTERPRISES INC. 1228 - SOFTWARE $14,816.66
10/12/2011 N12 CONSULTING CORPORATION 0472 - INFORMATION TECHNOLOGY CONSULTANTS $52,893.75
10/12/2011 DONOGHUE VINCENT THOMAS 0491 - MANAGEMENT CONSULTING $16,950.00
10/12/2011 TELUS COMMUNICATIONS COMPANY 1223 - IMAGE/VIDEO EQUIPMENT $31,836.98
10/13/2011 UNIVERSITY OF ALBERTA 0430 - SCIENTIFIC SERVICES $22,050.00
10/13/2011 INTEGRA NETWORKS CORPORATION 1226 - COMPUTER EQUIPMENT - LARGE/MEDIUM - MAINFRAME, MINI $39,713.86
10/13/2011 ECOLE DE LANGUES ABCE INC 0447 - TUITION FEES AND COSTS OF ATTENDING COURSES INCLUDING SEMINARS NOT ELSEWHERE SPECIFIED $17,006.50
10/13/2011 DELL CANADA INC 1226 - COMPUTER EQUIPMENT - LARGE/MEDIUM - MAINFRAME, MINI $21,515.20
10/14/2011 MELLEMA CHRISTINE 0492 - RESEARCH CONTRACTS $35,542.50
10/14/2011 TURTLE ISLAND STAFFING 0813 - TEMPORARY HELP SERVICES $20,170.50
10/16/2011 TEAM S.I. SYSTEMS 0472 - INFORMATION TECHNOLOGY CONSULTANTS $58,637.25
10/17/2011 NUNAMI STANTEC LTD 0499 - OTHER PROFESSIONAL SERVICES NOT ELSEWHERE SPECIFIED $41,197.80
10/17/2011 CANADIAN DEVELOPMENT CONSULTANTS INTERNATIONAL 0492 - RESEARCH CONTRACTS $17,090.08
10/17/2011 DELPHI GROUP THE 0499 - OTHER PROFESSIONAL SERVICES NOT ELSEWHERE SPECIFIED $126,000.00
10/17/2011 RFP SOLUTIONS 0499 - OTHER PROFESSIONAL SERVICES NOT ELSEWHERE SPECIFIED $14,175.00
10/17/2011 STONEWORKS TECHNOLOGIES INC. 1226 - COMPUTER EQUIPMENT - LARGE/MEDIUM - MAINFRAME, MINI $40,346.65

1 | 2 | 3 | 4 | 5 | 6 | 7 | 8