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Disclosure of Contracts

Overview    Reports    Quarter

2013-2014 - 2nd Quarter

Please select the vendor name for contract details.

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Date Vendor Name Description Value
7/2/2013 TEAM BI 0473 - INFORMATION TECHNOLOGY AND TELECOMMUNICATIONS CONSULTANTS $192,627.97
7/2/2013 TEAM BI 0473 - INFORMATION TECHNOLOGY AND TELECOMMUNICATIONS CONSULTANTS $132,566.68
7/2/2013 TEAM BI 0473 - INFORMATION TECHNOLOGY AND TELECOMMUNICATIONS CONSULTANTS $335,293.95
7/2/2013 COONEY CONSULTING 0499 - OTHER PROFESSIONAL SERVICES NOT ELSEWHERE SPECIFIED $63,000.00
7/2/2013 STRATUM ASSOCIATES 0499 - OTHER PROFESSIONAL SERVICES NOT ELSEWHERE SPECIFIED $33,900.00
7/2/2013 TLS ENTERPRISES 0491 - MANAGEMENT CONSULTING $24,806.25
7/2/2013 IRON MOUNTAIN 0859 - OTHER BUSINESS SERVICES NOT ELSEWHERE SPECIFIED $17,432.61
7/3/2013 URS CANADA 0496 - SERVICES RELATED TO THE REMEDIATION OF CONTAMINATED SITES $24,990.00
7/3/2013 LLOYD PETER 0499 - OTHER PROFESSIONAL SERVICES NOT ELSEWHERE SPECIFIED $24,850.00
7/3/2013 T.H.G. THE HISTORY GROUP INC 0492 - RESEARCH CONTRACTS $74,866.39
7/3/2013 VON GERNET DR ALEXANDER 0499 - OTHER PROFESSIONAL SERVICES NOT ELSEWHERE SPECIFIED $83,620.00
7/4/2013 JOAN HOLMES & ASSOC INC 0492 - RESEARCH CONTRACTS $13,131.18
7/4/2013 T.H.G. THE HISTORY GROUP INC 0492 - RESEARCH CONTRACTS $20,302.32
7/4/2013 NORTHERN MICRO 1282 - COMPUTER EQUIPMENT - SERVERS (INCLUDES RELATED PARTS AND PERIPHERALS) $49,041.21
7/4/2013 FEDERAL EXPRESS CANADA LTD 0210 - TRANSPORTATION OF THINGS NOT ELSEWHERE SPECIFIED $70,466.86
7/5/2013 C&K SERVICES LTD 0811 - CONTRACTED BUILDING CLEANING $68,355.00
7/5/2013 BARRY DEWAR 0499 - OTHER PROFESSIONAL SERVICES NOT ELSEWHERE SPECIFIED $23,532.00
7/5/2013 KNOWLEDGE CIRCLE 0447 - TUITION FEES AND COSTS OF ATTENDING COURSES INCLUDING SEMINARS NOT ELSEWHERE SPECIFIED $11,897.60
7/5/2013 HDP GROUP INC. 0499 - OTHER PROFESSIONAL SERVICES NOT ELSEWHERE SPECIFIED $89,529.90
7/5/2013 GENESIS INTEGRATION 1223 - IMAGE/VIDEO EQUIPMENT $102,929.65
7/8/2013 BGC ENGINEERING INC 0495 - SERVICES RELATED TO THE ASSESSMENT OF POTENTIALLY CONTAMINATED SITES $24,293.06
7/8/2013 CANDIG MINI EXCAVATORS INC 1264 - OTHER VEHICLES $18,569.25
7/9/2013 BOYLE MARILYN 0492 - RESEARCH CONTRACTS $17,640.00
7/9/2013 EVANS HISTORICAL CONSULTANTS LTD. 0499 - OTHER PROFESSIONAL SERVICES NOT ELSEWHERE SPECIFIED $89,126.52
7/9/2013 M+MORIA HISTORIENS INC 0492 - RESEARCH CONTRACTS $12,059.88
7/9/2013 QUINTET CONSULTING CORP 0491 - MANAGEMENT CONSULTING $49,494.00
7/9/2013 KONICA MINOLTA BUSINESS SOLUTIONS (CANADA) LTD 0533 - RENTAL OF MACHINERY, OFFICE FURNITURE AND FIXTURES AND OTHER EQUIPMENT $13,839.04
7/9/2013 RESCAN ENVIRONMENTAL SERVICES LTD 0496 - SERVICES RELATED TO THE REMEDIATION OF CONTAMINATED SITES $108,542.70
7/9/2013 TRANS NORTH HELICOPTERS 0561 - RENTAL OF AIRCRAFT $18,359.25
7/10/2013 CLEWLEY ROGER 0492 - RESEARCH CONTRACTS $12,527.81
7/10/2013 DEJONG MELISSA JOY 0492 - RESEARCH CONTRACTS $13,230.00
7/10/2013 ENNS RON 0492 - RESEARCH CONTRACTS $13,258.88
7/10/2013 BUNTON ANDREA 0492 - RESEARCH CONTRACTS $23,782.50
7/10/2013 CHELL TODORUK RESEARCH CONSULTING (CTRC) 0492 - RESEARCH CONTRACTS $13,650.00
7/10/2013 CIMBERLY GAYLE RESEARCH SERVICES 0492 - RESEARCH CONTRACTS $12,859.56
7/10/2013 J.R. EICKMEIER CONSULTANTS LTD. 0499 - OTHER PROFESSIONAL SERVICES NOT ELSEWHERE SPECIFIED $34,125.00
7/10/2013 INTERIS CONSULTING INC 0491 - MANAGEMENT CONSULTING $69,880.67
7/10/2013 ERNST & YOUNG 0491 - MANAGEMENT CONSULTING $1,793,809.46
7/10/2013 THE HERJAVEC GROUP INC. 0583 - LICENSE/MAINTENANCE FEES FOR APPLICATION SOFTWARE (INCLUDING COTS) AND APPLICATION DEVELOPMENT AND DELIVERY SOFTWARE $49,680.00
7/10/2013 YELLOWKNIFE CHRYSLER LTD. 0682 - ROAD MOTOR VEHICLES - NON-MILITARY $10,700.00
7/10/2013 SUMMIT AIR CHARTERS LTD 0561 - RENTAL OF AIRCRAFT $15,750.00
7/11/2013 SNC LAVALIN INC. 0499 - OTHER PROFESSIONAL SERVICES NOT ELSEWHERE SPECIFIED $26,001.15
7/11/2013 ENNS RON 0492 - RESEARCH CONTRACTS $10,733.63
7/11/2013 GOODGER LAURA ELIZABETH MARY 0492 - RESEARCH CONTRACTS $10,395.00
7/11/2013 HELEN STONE CONSULTING 0492 - RESEARCH CONTRACTS $10,972.50
7/11/2013 I.M. CHAIKIN INFORMATION SOLUTIONS INC. 0492 - RESEARCH CONTRACTS $17,489.06
7/11/2013 JACOBI SANDRA E. 0492 - RESEARCH CONTRACTS $17,115.00
7/11/2013 JACOBI SANDRA E. 0492 - RESEARCH CONTRACTS $12,001.50
7/11/2013 GAGNON MARCEL 0499 - OTHER PROFESSIONAL SERVICES NOT ELSEWHERE SPECIFIED $15,135.00
7/11/2013 DPRA CANADA 0491 - MANAGEMENT CONSULTING $39,461.31

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