Indigenous and Northern Affairs Canada
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Disclosure of Contracts

Overview    Reports    Quarter

2012-2013 - 3rd Quarter

Please select the vendor name for contract details.

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Date Vendor Name Description Value
10/1/2012 TEAM S.I. SYSTEMS 0473 - INFORMATION TECHNOLOGY AND TELECOMMUNICATIONS CONSULTANTS $35,673.75
10/1/2012 SPIRIT STAFFING & CONSULTING INC. 0813 - TEMPORARY HELP SERVICES $13,286.26
10/2/2012 FIRST NATIONS TECHNICAL INSTITUTE 0812 - COMPUTER SERVICES $16,500.00
10/2/2012 RICOH CANADA INC 0533 - RENTAL OF MACHINERY, OFFICE FURNITURE AND FIXTURES AND OTHER EQUIPMENT $21,167.16
10/2/2012 DYNAMIC PERSONNEL 0813 - TEMPORARY HELP SERVICES $36,004.50
10/2/2012 DELL CANADA INC 1283 - COMPUTER EQUIPMENT - CLIENT COMPUTING DOMAIN - DESKTOP / PERSONAL / PORTABLE (INCLUDES RELATED PARTS AND PERIPHERALS) $14,905.83
10/2/2012 INTEGRA NETWORKS CORPORATION 1282 - COMPUTER EQUIPMENT - SERVERS (INCLUDES RELATED PARTS AND PERIPHERALS) $19,055.02
10/3/2012 COMPASS RESOURCE MANAGEMENT LTD. 0499 - OTHER PROFESSIONAL SERVICES NOT ELSEWHERE SPECIFIED $26,655.89
10/3/2012 SKIMIKIN NURSERY LTD. 0499 - OTHER PROFESSIONAL SERVICES NOT ELSEWHERE SPECIFIED $429,084.32
10/3/2012 AMEC EARTH & ENVIRONMENTAL LTD. 0499 - OTHER PROFESSIONAL SERVICES NOT ELSEWHERE SPECIFIED $34,086.00
10/3/2012 JEAN CHARTIER SERVICES-CONSEILS INC. 0499 - OTHER PROFESSIONAL SERVICES NOT ELSEWHERE SPECIFIED $19,845.00
10/3/2012 PILOT VENTURES LTD. (TRINITY HELICOPTERS) 0561 - RENTAL OF AIRCRAFT $10,784.13
10/4/2012 IT/NET CONSULTANTS INC. 0473 - INFORMATION TECHNOLOGY AND TELECOMMUNICATIONS CONSULTANTS $129,675.00
10/4/2012 BRONSON CONSULTING GROUP 0491 - MANAGEMENT CONSULTING $26,431.00
10/4/2012 FAST FORWARD FRENCH 0447 - TUITION FEES AND COSTS OF ATTENDING COURSES INCLUDING SEMINARS NOT ELSEWHERE SPECIFIED $16,000.00
10/5/2012 IBISKA TELECOM INC 0473 - INFORMATION TECHNOLOGY AND TELECOMMUNICATIONS CONSULTANTS $17,860.50
10/5/2012 CORDILLERA CONSULTING 0430 - SCIENTIFIC SERVICES $22,680.00
10/5/2012 AIR TINDI LTD 0561 - RENTAL OF AIRCRAFT $12,000.00
10/9/2012 GOLDER ASSOCIATES LTD 0491 - MANAGEMENT CONSULTING $315,025.10
10/9/2012 KAVIK-AXYS INC 0491 - MANAGEMENT CONSULTING $71,031.70
10/9/2012 SRK CONSULTING ENGINEERS & SCIEN 0491 - MANAGEMENT CONSULTING $103,161.45
10/9/2012 SRK CONSULTING ENGINEERS & SCIEN 0491 - MANAGEMENT CONSULTING $87,948.00
10/9/2012 SRK CONSULTING ENGINEERS & SCIEN 0491 - MANAGEMENT CONSULTING $133,507.50
10/9/2012 HDP GROUP INC. 0491 - MANAGEMENT CONSULTING $17,902.50
10/9/2012 BRENT MOORE & ASSOCIATES INC. 0499 - OTHER PROFESSIONAL SERVICES NOT ELSEWHERE SPECIFIED $66,336.55
10/9/2012 AKINA PRINTING 0321 - PRINTING SERVICES $14,830.20
10/9/2012 GRAND & TOY 1142 - PAPER AND PAPERBOARD $36,852.00
10/10/2012 JOAN HOLMES & ASSOC INC 0499 - OTHER PROFESSIONAL SERVICES NOT ELSEWHERE SPECIFIED $31,249.11
10/10/2012 FUJITSU CONSULTING (CANADA) INC 0473 - INFORMATION TECHNOLOGY AND TELECOMMUNICATIONS CONSULTANTS $1,433,325.90
10/11/2012 GOLDER ASSOCIATES LTD 0495 - SERVICES RELATED TO THE ASSESSMENT OF POTENTIALLY CONTAMINATED SITES $52,379.25
10/11/2012 DOCUMENT SECURITY SYSTEMS 0859 - OTHER BUSINESS SERVICES NOT ELSEWHERE SPECIFIED $73,899.00
10/11/2012 BRENT MOORE & ASSOCIATES INC. 0491 - MANAGEMENT CONSULTING $107,720.00
10/11/2012 ENTREPRISES SIFEC NORD INC LES 0658 - ELECTRIC LIGHTING, DISTRIBUTION AND CONTROL EQUIPMENT $10,500.00
10/11/2012 MAXXAM ANALYTICS INC. 0495 - SERVICES RELATED TO THE ASSESSMENT OF POTENTIALLY CONTAMINATED SITES $16,303.13
10/12/2012 BELL BROWNE MOLNAR & DELICATE CONSULTING SERVICES INC. 0491 - MANAGEMENT CONSULTING $22,873.50
10/12/2012 LEARNING TREE INTERNATIONAL 0447 - TUITION FEES AND COSTS OF ATTENDING COURSES INCLUDING SEMINARS NOT ELSEWHERE SPECIFIED $20,283.50
10/15/2012 VON GERNET DR ALEXANDER 0499 - OTHER PROFESSIONAL SERVICES NOT ELSEWHERE SPECIFIED $103,960.00
10/15/2012 BRUCE & BOIVIN CONSULTING GROUP INC 0499 - OTHER PROFESSIONAL SERVICES NOT ELSEWHERE SPECIFIED $33,285.00
10/15/2012 IMPAKT 0491 - MANAGEMENT CONSULTING $24,228.75
10/17/2012 STOFFEL SURVEYS 0859 - OTHER BUSINESS SERVICES NOT ELSEWHERE SPECIFIED $123,051.05
10/17/2012 MCKIM CRINGAN GEORGE 0499 - OTHER PROFESSIONAL SERVICES NOT ELSEWHERE SPECIFIED $44,493.75
10/17/2012 NORTAK SOFTWARE LTD. 0812 - COMPUTER SERVICES $141,750.00
10/17/2012 FUJITSU CONSULTING (CANADA) INC 0491 - MANAGEMENT CONSULTING $261,979.20
10/19/2012 KNOX CATHERINE M. 0499 - OTHER PROFESSIONAL SERVICES NOT ELSEWHERE SPECIFIED $1,858,407.08
10/19/2012 ASOKAN BUSINESS INTERIORS 1246 - OTHER FURNITURE AND FIXTURES INCLUDING PARTS $16,153.83
10/19/2012 CATALYST RESEARCH AND COMMUNICATIONS 0446 - TRAINING CONSULTANTS $13,447.00
10/19/2012 SYSTEMATIX 0473 - INFORMATION TECHNOLOGY AND TELECOMMUNICATIONS CONSULTANTS $576,300.00
10/19/2012 KTA INC. 0499 - OTHER PROFESSIONAL SERVICES NOT ELSEWHERE SPECIFIED $24,937.50
10/22/2012 UNIVERSITY OF MANITOBA 0430 - SCIENTIFIC SERVICES $21,000.00
10/22/2012 TRI-CO PRINTING INC 0321 - PRINTING SERVICES $22,566.10

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