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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
10/23/2012 GAGNE DR. PIERRE 0499 - OTHER PROFESSIONAL SERVICES NOT ELSEWHERE SPECIFIED $56,175.00
10/24/2012 RAVART DR MARC 0499 - OTHER PROFESSIONAL SERVICES NOT ELSEWHERE SPECIFIED $40,500.00
10/24/2012 KENT - MACHPERSON 0499 - OTHER PROFESSIONAL SERVICES NOT ELSEWHERE SPECIFIED $10,758.30
10/24/2012 DELTA PRINTING LTD 0321 - PRINTING SERVICES $18,139.89
10/24/2012 MICROIMAGE TECHNOLOGIES LIMITED 0321 - PRINTING SERVICES $44,428.66
10/24/2012 DUOCOM CANADA INC. 1219 - OTHER MACHINERY AND PARTS $23,527.73
10/24/2012 ADECCO 0813 - TEMPORARY HELP SERVICES $14,830.83
10/24/2012 DYNAMIC PERSONNEL 0813 - TEMPORARY HELP SERVICES $29,491.88
10/24/2012 AMBIT CONSULTING INC. 0499 - OTHER PROFESSIONAL SERVICES NOT ELSEWHERE SPECIFIED $20,204.80
10/25/2012 ALDERSON-GILL & ASSOCIATES CONSULTING 0491 - MANAGEMENT CONSULTING $49,927.50
10/25/2012 JMP CONSULTANTS 0494 - TRANSLATION SERVICES $26,985.00
10/25/2012 PITNEY BOWES OF CANADA 0533 - RENTAL OF MACHINERY, OFFICE FURNITURE AND FIXTURES AND OTHER EQUIPMENT $35,332.84
10/26/2012 BANFF CENTRE LEADERSHIP DEVELOPMENT 0499 - OTHER PROFESSIONAL SERVICES NOT ELSEWHERE SPECIFIED $55,789.13
10/26/2012 ECOLE DE LANGUES LA CITE 0447 - TUITION FEES AND COSTS OF ATTENDING COURSES INCLUDING SEMINARS NOT ELSEWHERE SPECIFIED $24,682.00
10/26/2012 STANLEY SECURITY SOLUTIONS 1245 - SAFETY AND SANITATION EQUIPMENT AND PARTS $19,938.85
10/26/2012 SHARP S AUDIO VISUAL LTD 1223 - IMAGE/VIDEO EQUIPMENT $25,740.18
10/26/2012 SENES CONSULTANTS LIMITED 0495 - SERVICES RELATED TO THE ASSESSMENT OF POTENTIALLY CONTAMINATED SITES $10,395.00
10/29/2012 TREATY THREE POLICE 0460 - PROTECTION SERVICES $17,272.91
10/29/2012 GOODGER LAURA ELIZABETH MARY 0492 - RESEARCH CONTRACTS $21,168.00
10/29/2012 DONNA CONA INC 0473 - INFORMATION TECHNOLOGY AND TELECOMMUNICATIONS CONSULTANTS $46,305.00
10/31/2012 OUTCROP NUNAVUT LTD 0499 - OTHER PROFESSIONAL SERVICES NOT ELSEWHERE SPECIFIED $13,230.00
11/1/2012 AECOM CANADA LIMITED 0499 - OTHER PROFESSIONAL SERVICES NOT ELSEWHERE SPECIFIED $69,648.60
11/2/2012 HELMS DEEP CONSULTING CORP. 0473 - INFORMATION TECHNOLOGY AND TELECOMMUNICATIONS CONSULTANTS $22,050.00
11/2/2012 SYSTEMATIX 0473 - INFORMATION TECHNOLOGY AND TELECOMMUNICATIONS CONSULTANTS $1,573,496.75
11/5/2012 EBA ENGINEERING CONSULTANTS LTD. 0499 - OTHER PROFESSIONAL SERVICES NOT ELSEWHERE SPECIFIED $22,294.00
11/5/2012 BAASTEL 0494 - TRANSLATION SERVICES $38,447.70
11/5/2012 FOCUS CORPORATION LTD THE 0491 - MANAGEMENT CONSULTING $11,214.00
11/5/2012 ADECCO 0813 - TEMPORARY HELP SERVICES $24,494.40
11/5/2012 OPENFRAME TECHNOLOGIES INC. 0812 - COMPUTER SERVICES $1,195,093.20
11/6/2012 DAVIS DR CLINTON J 0499 - OTHER PROFESSIONAL SERVICES NOT ELSEWHERE SPECIFIED $28,024.00
11/6/2012 PHILLIPS - STEVENS 0859 - OTHER BUSINESS SERVICES NOT ELSEWHERE SPECIFIED $28,125.97
11/6/2012 CANADIAN DEVELOPMENT CONSULTANTS INC. 0492 - RESEARCH CONTRACTS $13,742.02
11/6/2012 PUBLIC HISTORY INC. 0492 - RESEARCH CONTRACTS $29,651.01
11/6/2012 PUBLIC HISTORY INC. 0492 - RESEARCH CONTRACTS $11,552.62
11/6/2012 PUBLIC HISTORY INC. 0492 - RESEARCH CONTRACTS $119,272.95
11/6/2012 KPMG 0491 - MANAGEMENT CONSULTING $161,255.08
11/6/2012 DPRA CANADA 0495 - SERVICES RELATED TO THE ASSESSMENT OF POTENTIALLY CONTAMINATED SITES $88,604.25
11/6/2012 STONEWORKS TECHNOLOGIES INC. 1283 - COMPUTER EQUIPMENT - CLIENT COMPUTING DOMAIN - DESKTOP / PERSONAL / PORTABLE (INCLUDES RELATED PARTS AND PERIPHERALS) $24,041.18
11/7/2012 ERIC KIRZNER CONSULTING 0499 - OTHER PROFESSIONAL SERVICES NOT ELSEWHERE SPECIFIED $92,400.00
11/7/2012 MILLER THOMSON LLP 0491 - MANAGEMENT CONSULTING $24,999.00
11/7/2012 MORTIMER ALISON 0491 - MANAGEMENT CONSULTING $25,462.50
11/7/2012 CORADIX TECHNOLOGY CONSULTING 0473 - INFORMATION TECHNOLOGY AND TELECOMMUNICATIONS CONSULTANTS $22,850.10
11/7/2012 SIMNER CORPORATION 0499 - OTHER PROFESSIONAL SERVICES NOT ELSEWHERE SPECIFIED $12,712.50
11/8/2012 JOAN HOLMES & ASSOC INC 0492 - RESEARCH CONTRACTS $26,293.10
11/8/2012 JOAN HOLMES & ASSOC INC 0492 - RESEARCH CONTRACTS $149,751.95
11/8/2012 TURTLES TECHNOLOGIES INC. 0499 - OTHER PROFESSIONAL SERVICES NOT ELSEWHERE SPECIFIED $190,680.00
11/9/2012 PUBLIC HISTORY INC. 0492 - RESEARCH CONTRACTS $29,364.79
11/9/2012 RAWSON GROUP INITIATIVES INC 0499 - OTHER PROFESSIONAL SERVICES NOT ELSEWHERE SPECIFIED $24,412.50
11/9/2012 1678380 ALBERTA LTD 0491 - MANAGEMENT CONSULTING $703,080.00
11/9/2012 TELUS COMMUNICATIONS COMPANY 1223 - IMAGE/VIDEO EQUIPMENT $17,475.11

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