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Disclosure of Contracts

Overview    Reports    Quarter

2013-2014 - 3rd Quarter

Please select the vendor name for contract details.

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Date Vendor Name Description Value
10/1/2013 VIEWPOINT MEDICAL 0499 - OTHER PROFESSIONAL SERVICES NOT ELSEWHERE SPECIFIED $99,750.00
10/2/2013 MANPOWER 0813 - TEMPORARY HELP SERVICES $18,994.74
10/3/2013 SHEPHERD & STEVENS 0859 - OTHER BUSINESS SERVICES NOT ELSEWHERE SPECIFIED $65,955.14
10/3/2013 JD SOLUTIONS INC. 0492 - RESEARCH CONTRACTS $18,927.50
10/3/2013 CH2MHILL CANADA LIMITED 0491 - MANAGEMENT CONSULTING $281,364.30
10/3/2013 CANADA EURASIA RUSSIA BUSINESS ASSOCIATION 0499 - OTHER PROFESSIONAL SERVICES NOT ELSEWHERE SPECIFIED $19,944.50
10/3/2013 LECLERC DR. MICHEL 0499 - OTHER PROFESSIONAL SERVICES NOT ELSEWHERE SPECIFIED $42,080.85
10/3/2013 ST. JOHN AMBULANCE 1171 - MEDICAL SUPPLIES, ETC. $10,883.25
10/4/2013 MCA ENVIRONMENTAL MANAGEMENT 0499 - OTHER PROFESSIONAL SERVICES NOT ELSEWHERE SPECIFIED $23,566.44
10/4/2013 INTEGRA INVESTIGATION SERVICES LTD. 0492 - RESEARCH CONTRACTS $11,370.63
10/4/2013 HACKETT CONSULTING INC 0819 - NON-PROFESSIONAL PERSONAL SERVICE CONTRACTS NOT ELSEWHERE SPECIFIED $41,425.80
10/4/2013 HEWITT ÉQUIPEMENT LTEE. 0655 - PROCESSING MACHINERY $213,047.54
10/8/2013 INTELLIQUEST CANADA 0492 - RESEARCH CONTRACTS $34,274.10
10/8/2013 CARTWRIGHT JENNIFER 0499 - OTHER PROFESSIONAL SERVICES NOT ELSEWHERE SPECIFIED $25,000.00
10/9/2013 TEAM DC/JRL 0491 - MANAGEMENT CONSULTING $76,458.38
10/9/2013 SOROKA DIANE 0491 - MANAGEMENT CONSULTING $99,977.66
10/9/2013 EXCEL HUMAN RESOURCES 0813 - TEMPORARY HELP SERVICES $26,145.38
10/9/2013 GREAT SLAVE HELICOPTER LTD 0561 - RENTAL OF AIRCRAFT $29,400.00
10/10/2013 COREL CORP 0473 - INFORMATION TECHNOLOGY AND TELECOMMUNICATIONS CONSULTANTS $20,763.75
10/10/2013 OLLERHEAD & ASSOCIATES LTD. 0499 - OTHER PROFESSIONAL SERVICES NOT ELSEWHERE SPECIFIED $16,537.50
10/10/2013 LVM INC. 0499 - OTHER PROFESSIONAL SERVICES NOT ELSEWHERE SPECIFIED $52,945.18
10/10/2013 ALDERSON-GILL & ASSOCIATES CONSULTING 0491 - MANAGEMENT CONSULTING $122,333.40
10/10/2013 ROYAL REPORTING SERVICES 0351 - COMMUNICATIONS PROFESSIONAL SERVICES NOT ELSEWHERE SPECIFIED $46,200.00
10/10/2013 ASAP REPORTING SERVICES INC 0351 - COMMUNICATIONS PROFESSIONAL SERVICES NOT ELSEWHERE SPECIFIED $49,720.00
10/10/2013 STENOTRAN SERVICES INC. 0351 - COMMUNICATIONS PROFESSIONAL SERVICES NOT ELSEWHERE SPECIFIED $59,042.50
10/10/2013 PATTERSON LANGLOIS 0491 - MANAGEMENT CONSULTING $25,433.25
10/11/2013 QUINTET CONSULTING CORP 0499 - OTHER PROFESSIONAL SERVICES NOT ELSEWHERE SPECIFIED $41,245.00
10/16/2013 DELOITTE LLP 0499 - OTHER PROFESSIONAL SERVICES NOT ELSEWHERE SPECIFIED $67,305.00
10/17/2013 OUTCROP YUKON LTD. 0351 - COMMUNICATIONS PROFESSIONAL SERVICES NOT ELSEWHERE SPECIFIED $11,216.21
10/17/2013 FOREST COMMUNICATIONS INC. 0321 - PRINTING SERVICES $10,323.25
10/17/2013 FLEMING AND ASSOCIATES 0491 - MANAGEMENT CONSULTING $82,687.50
10/17/2013 CEDROM-SNI 0351 - COMMUNICATIONS PROFESSIONAL SERVICES NOT ELSEWHERE SPECIFIED $38,765.06
10/17/2013 TOTEM OFFISOURCE INC. 1142 - PAPER AND PAPERBOARD $24,420.69
10/18/2013 TEAM DC/JRL 0491 - MANAGEMENT CONSULTING $73,236.25
10/18/2013 CSAGOLY PAUL 0499 - OTHER PROFESSIONAL SERVICES NOT ELSEWHERE SPECIFIED $23,956.00
10/18/2013 IT/NET CONSULTANTS INC. 0473 - INFORMATION TECHNOLOGY AND TELECOMMUNICATIONS CONSULTANTS $985,425.00
10/21/2013 STRIHA JOSH 0499 - OTHER PROFESSIONAL SERVICES NOT ELSEWHERE SPECIFIED $77,490.00
10/21/2013 ALKALI RESOURCE MANAGEMENT LTD. 0499 - OTHER PROFESSIONAL SERVICES NOT ELSEWHERE SPECIFIED $24,906.00
10/21/2013 DCJV4 0473 - INFORMATION TECHNOLOGY AND TELECOMMUNICATIONS CONSULTANTS $134,820.00
10/21/2013 DCJV4 0473 - INFORMATION TECHNOLOGY AND TELECOMMUNICATIONS CONSULTANTS $112,032.02
10/21/2013 JOAN HOLMES & ASSOC INC 0492 - RESEARCH CONTRACTS $73,973.21
10/21/2013 BRONSON CONSULTING GROUP 0491 - MANAGEMENT CONSULTING $48,981.45
10/21/2013 ORION CONSULTING SERVICES 0491 - MANAGEMENT CONSULTING $23,703.75
10/22/2013 DCJV4 0473 - INFORMATION TECHNOLOGY AND TELECOMMUNICATIONS CONSULTANTS $29,482.11
10/23/2013 RHETORICA INC 0351 - COMMUNICATIONS PROFESSIONAL SERVICES NOT ELSEWHERE SPECIFIED $24,570.00
10/23/2013 ELIQUO TRAINING & DEVELOPMENT INC. 0491 - MANAGEMENT CONSULTING $24,937.50
10/23/2013 AIR TINDI LTD 0561 - RENTAL OF AIRCRAFT $16,369.49
10/24/2013 A.S.K. LAW 0410 - LEGAL SERVICES $15,437.10
10/24/2013 ASOKAN BUSINESS INTERIORS 1231 - OFFICE FURNITURE AND FURNISHINGS, INCLUDING PARTS $11,138.94
10/24/2013 INFORMATION MANAGEMENT & TECHNOLOGY CONSULTANTS INC. 0473 - INFORMATION TECHNOLOGY AND TELECOMMUNICATIONS CONSULTANTS $21,000.00

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