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Disclosure of Contracts

Overview    Reports    Quarter

2012-2013 - 2nd Quarter

Please select the vendor name for contract details.

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Date Vendor Name Description Value
7/3/2012 DONNA CONA INC 0491 - MANAGEMENT CONSULTING $68,139.00
7/3/2012 EXCEL HUMAN RESOURCES 0813 - TEMPORARY HELP SERVICES $10,410.12
7/3/2012 GREAT SLAVE HELICOPTER LTD 0561 - RENTAL OF AIRCRAFT $17,017.96
7/4/2012 DILLON CONSULTING LTD 0495 - SERVICES RELATED TO THE ASSESSMENT OF POTENTIALLY CONTAMINATED SITES $211,431.51
7/4/2012 S.A. KELLY MANAGEMENT CONSULTING LTD. 0491 - MANAGEMENT CONSULTING $23,940.00
7/4/2012 L.J. CONSULTING SERVICES LTD. 0473 - INFORMATION TECHNOLOGY AND TELECOMMUNICATIONS CONSULTANTS $13,492.50
7/4/2012 ASOKAN BUSINESS INTERIORS 1231 - OFFICE FURNITURE AND FURNISHINGS, INCLUDING PARTS $149,442.52
7/4/2012 ASOKAN BUSINESS INTERIORS 1231 - OFFICE FURNITURE AND FURNISHINGS, INCLUDING PARTS $15,641.51
7/4/2012 AIR TINDI LTD 0561 - RENTAL OF AIRCRAFT $19,830.49
7/5/2012 OPEN TEXT CORPORATION 1284 - CLIENT SOFTWARE $197,197.52
7/5/2012 SETASIDE SOLUTIONS - 4336615 CANADA INC 0491 - MANAGEMENT CONSULTING $64,636.00
7/6/2012 BAASTEL 0494 - TRANSLATION SERVICES $11,143.88
7/6/2012 CHILD WELFARE LEAGUE OF CANADA 0491 - MANAGEMENT CONSULTING $25,000.00
7/6/2012 DELL CANADA INC 1283 - COMPUTER EQUIPMENT - CLIENT COMPUTING DOMAIN - DESKTOP / PERSONAL / PORTABLE (INCLUDES RELATED PARTS AND PERIPHERALS) $14,831.25
7/8/2012 GOLDER ASSOCIATES LTD 0495 - SERVICES RELATED TO THE ASSESSMENT OF POTENTIALLY CONTAMINATED SITES $305,056.50
7/9/2012 HDP GROUP INC. 0491 - MANAGEMENT CONSULTING $83,627.25
7/9/2012 ASOKAN BUSINESS INTERIORS 1231 - OFFICE FURNITURE AND FURNISHINGS, INCLUDING PARTS $399,951.08
7/9/2012 FOXWISE TECHNOLOGIES INC 1282 - COMPUTER EQUIPMENT - SERVERS (INCLUDES RELATED PARTS AND PERIPHERALS) $18,846.14
7/9/2012 KENN BOREK AIR LTD 0561 - RENTAL OF AIRCRAFT $27,367.56
7/10/2012 URS CANADA 0496 - SERVICES RELATED TO THE REMEDIATION OF CONTAMINATED SITES $26,523.00
7/10/2012 BUNTON ANDREA 0492 - RESEARCH CONTRACTS $26,488.00
7/10/2012 CANADIAN DEVELOPMENT CONSULTANTS INTERNATIONAL 0492 - RESEARCH CONTRACTS $26,374.32
7/10/2012 CANADIAN DEVELOPMENT CONSULTANTS INTERNATIONAL 0492 - RESEARCH CONTRACTS $13,367.76
7/10/2012 CHAR SMITH RESEARCH SERVICES` 0492 - RESEARCH CONTRACTS $16,464.00
7/10/2012 CHAR SMITH RESEARCH SERVICES` 0492 - RESEARCH CONTRACTS $13,171.20
7/10/2012 ALFATEC INTERNATIONAL INC. 0492 - RESEARCH CONTRACTS $10,021.20
7/10/2012 BOYLE MARILYN 0492 - RESEARCH CONTRACTS $19,134.08
7/10/2012 CORADIX TECHNOLOGY CONSULTING 0473 - INFORMATION TECHNOLOGY AND TELECOMMUNICATIONS CONSULTANTS $26,011.47
7/10/2012 FOUR DIRECTIONS PROJECT CONSULTANTS 0492 - RESEARCH CONTRACTS $11,519.22
7/10/2012 CARPENTER LES 0491 - MANAGEMENT CONSULTING $99,825.60
7/10/2012 CAPPON PAUL 0491 - MANAGEMENT CONSULTING $18,645.00
7/10/2012 FISCAL REALITIES 0491 - MANAGEMENT CONSULTING $26,656.00
7/10/2012 FOXWISE TECHNOLOGIES INC 1282 - COMPUTER EQUIPMENT - SERVERS (INCLUDES RELATED PARTS AND PERIPHERALS) $10,921.08
7/11/2012 DARE HUMAN RESOURCES 0499 - OTHER PROFESSIONAL SERVICES NOT ELSEWHERE SPECIFIED $13,842.50
7/11/2012 HOARFROST RIVER HUSKIES LTD 0561 - RENTAL OF AIRCRAFT $11,156.32
7/12/2012 BRONSON CONSULTING GROUP 0499 - OTHER PROFESSIONAL SERVICES NOT ELSEWHERE SPECIFIED $31,125.93
7/12/2012 IT/NET CONSULTANTS INC. 0473 - INFORMATION TECHNOLOGY AND TELECOMMUNICATIONS CONSULTANTS $52,762.50
7/12/2012 GRAHAM CATHERINE 0492 - RESEARCH CONTRACTS $20,340.00
7/12/2012 DENISE PERRIER COMMUNICATIONS 0491 - MANAGEMENT CONSULTING $23,100.00
7/12/2012 FISCAL REALITIES 0491 - MANAGEMENT CONSULTING $105,898.24
7/12/2012 WASAYA AIRWAYS 0561 - RENTAL OF AIRCRAFT $29,329.17
7/12/2012 KENN BOREK AIR LTD 0561 - RENTAL OF AIRCRAFT $43,363.74
7/13/2012 DONNA CONA INC 0473 - INFORMATION TECHNOLOGY AND TELECOMMUNICATIONS CONSULTANTS $46,782.00
7/13/2012 DONNA CONA INC 0473 - INFORMATION TECHNOLOGY AND TELECOMMUNICATIONS CONSULTANTS $53,901.00
7/13/2012 HISTORICE CONSULTANTS INC 0492 - RESEARCH CONTRACTS $71,736.32
7/13/2012 DEREK WHITEHOUSE STRONG PH.D 0492 - RESEARCH CONTRACTS $10,752.00
7/13/2012 GULL TIMOTHY 0492 - RESEARCH CONTRACTS $19,210.00
7/17/2012 IMC INFORMATION SOLUTIONS 0492 - RESEARCH CONTRACTS $16,872.80
7/17/2012 KANAKAS SARAH ANNE 0492 - RESEARCH CONTRACTS $13,104.00
7/17/2012 LINK ADVANTAGE RESEARCH CORP 0492 - RESEARCH CONTRACTS $21,436.80

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