| Contract Date |
Vendor Name |
Description of Work |
Contract Value |
Reference Number |
Contract Period / Delivery Date |
| 2005/03/29 |
Marsh |
0499 - Service Contracts - insurance for volunteers |
$96,300 |
424-05-0001 |
2005/03/30 - 2006/03/29 |
| 2005/04/04 |
Daigen, Al |
0494 - Translation Services |
$160,500 |
222-04-0007c |
2005/04/06 - 2008/04/05 |
| 2005/04/11 |
Matyas, A |
0499 - Service Contracts - CIHR Annual Award Night Coordination |
$16,050 |
423-05-0001 |
2005/04/18 - 2005/12/31 |
| 2005/04/13 |
Darlene Powell Consulting |
0499 - Service Contracts - Research & Preparation of CIHR Departmental Performance Report 2004-05 |
$24,961 |
241-05-0001 |
2005/04/15 - 2005/06/17 |
| 2005/04/20 |
Biotika Inc. |
0499 - Service Contracts - Editing Services |
$10,700 |
280-05-0001 |
2005/04/22 - 2006/03/31 |
| 2005/04/20 |
Roy Atkinson & Associates |
0491 - Management Consulting - Development of an International Strategy for the Canadian Institutes of Health Research |
$14,410 |
265-05-0001 |
2005/04/20 - 2005/07/15 |
| 2005/04/21 |
Art Bank, Canada Council of the Arts |
0570 - Rental, Other - Rental of Art Works |
$27,120 |
425-05-0004 |
2005/02/01 - 2007/01/31 |
| 2005/05/05 |
Ontrack Data |
670 - Repair of Computer Equipment, Hardware/Software |
$15,587 |
433-05-0001 |
2005/05/05 - 2005/05/05 |
| 2005/05/10 |
Cormex Research |
0351 - Communications Professional Services - media analysis study |
$24,556 |
223-05-0002 |
2005/05/10 - 2006/04/28 |
| 2005/05/17 |
Aerographics Creative |
0499 - Service Contract - Annual Report |
$19,795 |
210-05-0001 |
2005/05/09 - 2005/12/31 |
| 2005/06/10 |
Kelly Sears |
0499 - Service Contract - Workload Study |
$16,692 |
330-05-0056 |
2005/06/10 - 2005/08/31 |
| 2005/06/21 |
Converart Consulting |
0499 - Service Contract - Facilitiation, Management Retreat |
$23,946 |
110-05-0004 |
2005/04/29 - 2005/06/10 |
| 2005/06/30 |
Global Advantage |
0499 - Service Contract - Consulting re Changing Nature of Health Research |
$20,062 |
410-05-0005 |
2005/04/30 - 2005/11/25 |