| Contract Date |
Vendor Name |
Description of Work |
Contract Value |
Reference Number |
Contract Period / Delivery Date |
| 2004/01/04 |
Triton Protection |
0460 - Protection Services |
$12,840 |
424-04-0001 |
2004/01/04 - 2005/03/31 |
| 2004/04/13 |
Personnel Systems |
0499 - Service Contracts |
$22,951 |
441-04-0006 |
2004/08/04 - 2005/03/31 |
| 2004/04/14 |
Intersol - Lise Hebabi Inc. |
0499 - Service Contracts |
$24,075 |
441-04-0005 |
2004/04/16 - 2005/03/31 |
| 2004/04/29 |
Heather Blumenthal |
0351 - Communications Professional Services |
$24,999 |
220-04-0008 |
2004/05/05 - 2004/07/30 |
| 2004/05/03 |
Total Media Systems |
1223 - Image/Video communications equipment |
$78,849 |
425-04-0108 |
2004/05/03 |
| 2004/05/05 |
Trico Group Printing |
0321 - Printing |
$10,573 |
250-04-0054 |
2004/05/05 |
| 2004/05/11 |
Anthony Macauley Associates |
0491 - Management Consulting |
$14,766 |
436-03-0007 |
2004/05/18 - 2004/04/06 |
| 2004/05/11 |
Total Media Systems |
1223 - Image/Video communications equipment |
$14,103 |
425-04-0101 |
2004/05/11 |
| 2004/05/14 |
C.I.G.C. Services Conseils Inc. |
0494 - Translation Services |
$16,050 |
220-04-0013 |
2004/05/17 - 2005/03/31 |
| 2004/05/17 |
Cormex Research |
0351 - Communications Professional Services |
$24,556 |
220-04-0014 |
2004/01/06 - 2005/05/31 |
| 2004/05/17 |
DRMC Incorporated |
0499 - Service Contracts |
$12,037 |
441-04-0023 |
2004/05/18 - 2004/07/20 |
| 2004/05/25 |
Total Media Systems |
1223 - Image/Video communications equipment |
$10,465 |
425-04-0107 |
2004/05/25 |
| 2004/05/25 |
Total Media Systems |
1223 - Image/Video communications equipment |
$21,818 |
425-04-0106 |
2004/05/25 |
| 2004/05/26 |
Olav Consulting Corporation |
0491 - Management Consulting |
$10,700 |
436-04-0010 |
2004/05/27 - 2004/06/30 |
| 2004/05/27 |
Dell Canada |
1223 - Image/Video communications equipment |
$14,278 |
425-04-0125 |
2004/05/27 |
| 2004/05/27 |
Total Media Systems |
1223 - Image/Video communications equipment |
$24,664 |
425-04-0104 |
2004/05/27 |
| 2004/05/31 |
Canadian Cochrane Network Centre |
0352 - Public Relations |
$10,000 |
530-04-0003 |
2004/02/10 - 2004/06/10 |
| 2004/05/31 |
Densan Consultants Ltd. |
0525 - Rental of Computer Equipment |
$12,840 |
220-04-0012 |
2004/01/06 - 2004/05/31 |
| 2004/06/03 |
Robert Half Technology |
0813 - Temporary Help |
$21,507 |
435-04-0001 |
2004/06/01 - 2004/09/03 |
| 2004/06/17 |
Carleton University |
0499 - Service Contracts |
$23,241 |
380-04-0004 |
2004/06/21 - 2004/10/22 |
| 2004/06/18 |
Mikhela Jason |
0499 - Service Contracts |
$17,334 |
220-04-0020 |
2004/06/21 - 2004/12/23 |
| 2004/06/22 |
Dr. Ellen Burgess |
0499 - Service Contracts |
$11,984 |
270-04-0011 |
2004/06/22 - 2004/06/30 |
| 2004/06/22 |
Right Axmith |
0499 - Service Contracts |
$10,700 |
441-04-0045 |
2004/01/07 - 2005/03/31 |
| 2004/06/24 |
Alliance Personnel Inc |
0813 - Temporary Help |
$10,545 |
330-04-0101/01 |
2004/09/27 |
| 2004/06/28 |
Canada News Wire |
0351 - Communications Professional Services |
$147,660 |
220-04-0009 |
2004/07/03 - 2004/07/03 |
| 2004/06/29 |
Pyra Management Consulting Services Inc. |
0491 - Management Consulting |
$14,087 |
530-04-0008 |
2004/05/07 - 2004/09/27 |
| 2004/06/30 |
Ekos Research Associates Inc. |
0499 - Service Contracts |
$149,977 |
241-04-0010 |
2004/06/30 - 2005/03/31 |
| 2004/06/30 |
Karen May |
0499 - Service Contracts |
$10,700 |
380-04-0005 |
2004/02/07 - 2005/01/04 |