Disclosure of Contracts over $10,000
2012-2013 July-September (2nd Quarter)
Please select the vendor name for contracting details
| Contract Date | Vendor Name | Description | Value |
|---|---|---|---|
| 2012-07-03 | GASCON & ASSOCIÉS | 0401 | $14,125.00 |
| 2012-07-05 | LEARNING BY HAND | 0491 Management consulting | $22,340.00 |
| 2012-07-05 | CROFT, PAUL | 0351 Communications professional services not elsewhere specified | $18,080.00 |
| 2012-07-10 | HAY GROUP LIMITED | 0491 Management consulting | $26,695.00** |
| 2012-07-10 | DELOITTE & TOUCHE LLP | 0401 Accounting and audit services | $16,950.00 |
| 2012-07-12 | EUROMONEY INC. | 0446 Training consultants | $24,456.59 |
| 2012-07-12 | DELLA PENNA, PAUL | 0401 Accounting and audit services | $69,495.00** |
| 2012-07-13 | KPMG LLP | 0401 Accounting and audit services | $198,541.00 |
| 2012-07-16 | MICROSOFT LICENSING | 0582 License/Maintenance fees for Client Software | $457,237.78** |
| 2012-07-16 | THE CANADIAN INSTITUTE OF CHARTERED ACCOUNTANTS | 1143 Printed matter, including books, newspapers, pictures, manuscripts and forms | $13,560.00 |
| 2012-07-16 | PRICEWATERHOUSECOOPERS LLP | 0448 Purchase of training packages and courses | $18,306.00 |
| 2012-07-17 | ETHIER, FRANCOIS | 0401 Accounting and audit services | $14,125.00 |
| 2012-07-24 | IMP SOLUTIONS | 1285 Application Software (including COTS) and Application Development and Delivery Software | $88,258.65 |
| 2012-07-27 | WELCH LLP | 0401 Accounting and audit services | $167,466.00** |
| 2012-07-31 | SNC - LAVALIN PROFAC INC | 0630 Office Buildings | $45,200.00 |
| 2012-08-02 | KPMG LLP | 0401 Accounting and audit services | $25,436.30 |
| 2012-08-09 | UNIVERSAL DATA MODELS, LLC | 0446 Training consultants | $19,050.72 |
| 2012-08-10 | ADVANCED BUSINESS INTERIORS | 0630 Office Buildings | $15,196.24 |
| 2012-08-10 | CHARRON,NICOLE | 0202 Travel - non-public servants | $23,730.00 |
| 2012-08-13 | CGI INFORMATION SYSTEMS AND MANAGEMENT CONSULTANTS INC. | 0473 | $38,634.68 |
| 2012-08-13 | DELL | 1282 Computer Equipment - Servers (includes related parts and peripherals) | $41,471.00 |
| 2012-08-17 | ROSETTA STONE, LTD | 0446 Training consultants | $15,279.05 |
| 2012-08-28 | CORPORATE EXPRESS | 1172 Office and stationers supplies | $24,860.00 |
| 2012-08-30 | GILMORE PRINTING SERVICES INC. | 0321 Printing Services | $144,809.73 |
| 2012-08-30 | CENTRE DE LANGUES INTERNATIONALES CHARPENTIER | 0446 Training consultants | $25,338.00 |
| 2012-08-30 | SENSUS COMMUNICATION SOLUTIONS INC | 0668 Image/Video Communications Equipment | $15,159.41 |
| 2012-08-30 | LA CITE COLLEGIALE | 0446 Training consultants | $22,960.00 |
| 2012-09-07 | BORDEN LADNER GERVAIS LLP | 0410 Legal Services | $223,485.00 |
| 2012-09-20 | CENTRE DE LANGUES INTERNATIONALES CHARPENTIER | 0446 Training consultants | $14,760.00 |
| 2012-09-24 | OLAV CONSULTING CORPORATION | 0473 Information Technology and Telecommunications Consultants | $18,078.87 |
| 2012-09-27 | CENTRE DE LANGUES INTERNATIONALES CHARPENTIER | 0446 Training consultants | $46,740.00 |
| 2012-09-27 | GROUT-BROWN, ELAINE | 0401 Accounting and audit services | $15,066.29 |