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Home > Proactive Disclosure > Contract Expenditures > Contract Expenditures - April 1, 2008 - June 30, 2008
Contract Expenditures
Contract Expenditures - April 1, 2008 - June 30, 2008
Vendor Name:
| Delta Partners Inc. |
| Reference Number: |
S8-3503 |
| Contract Date: |
2008-04-01 |
| Description of Work: |
Management Consulting |
| Contract Period: |
2008-04-01 to 2008-07-15 |
| Delivery Date: |
2008-04-01
|
| Contract Value: |
$74,550.00 |
Vendor Name:
| Daniel Langevin |
| Reference Number: |
S8-2000 |
| Contract Date: |
2008-04-01 |
| Description of Work: |
Other Professional Services not Elsewhere Specified |
| Contract Period: |
2008-04-01 to 2008-12-31 |
| Delivery Date: |
2008-04-01 |
| Contract Value: |
$24,150.00 |
Vendor Name:
| Elm Printing |
| Reference Number: |
S8-9000 |
| Contract Date: |
2008-04-01 |
| Description of Work: |
Printing Services |
| Contract Period: |
2008-04-01 to 2009-03-31 |
| Delivery Date: |
2008-04-01 |
| Contract Value: |
$18,285.75 |
Vendor Name:
| Hay Group Ltd. |
| Reference Number: |
S8-3000 |
| Contract Date: |
2008-04-04 |
| Description of Work: |
Other Professional Services not Elsewhere Specified |
| Contract Period: |
2008-04-07 to 2008-05-16 |
| Delivery Date: |
2008-04-07 |
| Contract Value: |
$22,050.00 |
Vendor Name:
| Knowledge Circle |
| Reference Number: |
S8-3003 |
| Contract Date: |
2008-04-08 |
| Description of Work: |
Purchase of Training Packages and Courses |
| Contract Period: |
2008-04-09 to 2008-06-03 |
| Delivery Date: |
2008-04-09 |
| Contract Value: |
$11,010.00 |
Vendor Name:
| Teknion Furniture Systems |
| Reference Number: |
S8-9003 |
| Contract Date: |
2008-04-09 |
| Description of Work: |
Office and Stationers Supplies |
| Contract Period: |
2008-04-09 to 2008-05-08 |
| Delivery Date: |
2008-04-09 |
| Contract Value: |
$16,204.29 |
Vendor Name:
| Intersol Group: David Reid |
| Reference Number: |
S8-3002 |
| Contract Date: |
2008-04-09 |
| Description of Work: |
Other Professional Services not Elsewhere Specified |
| Contract Period: |
2008-04-11 to 2008-04-30 |
| Delivery Date: |
2008-04-11 |
| Contract Value: |
$10,211.25 |
Vendor Name:
| Limoges Camille |
| Reference Number: |
S8-3001 |
| Contract Date: |
2008-04-09 |
| Description of Work: |
Other Professional Services not Elsewhere Specified |
| Contract Period: |
2008-04-11 to 2008-11-30 |
| Delivery Date: |
2008-04-11 |
| Contract Value: |
$24,675.00 |
Vendor Name:
| White Knight Promotions |
| Reference Number: |
S8-9001 |
| Contract Date: |
2008-04-09 |
| Description of Work: |
Miscellaneous Manufactured Articles |
| Contract Period: |
2008-04-10 to 2009-03-31 |
| Delivery Date: |
2008-04-10 |
| Contract Value: |
$24,990.00 |
Vendor Name:
| Andrea Matyas |
| Reference Number: |
S8-2001 |
| Contract Date: |
2008-04-10 |
| Description of Work: |
Other Professional Services not Elsewhere Specified |
| Contract Period: |
2008-04-10 to 2009-03-31 |
| Delivery Date: |
2008-04-10 |
| Contract Value: |
$25,000.00 |
Vendor Name:
| Dr. Jane Knight |
| Reference Number: |
S8-3008 |
| Contract Date: |
2008-04-16 |
| Description of Work: |
Other Professional Services not Elsewhere Specified |
| Contract Period: |
2008-04-28 to 2008-07-31 |
| Delivery Date: |
2008-04-28 |
| Contract Value: |
$24,900.00 |
Vendor Name:
| Ajilon Canada Inc. |
| Reference Number: |
S8-3502 |
| Contract Date: |
2008-04-16 |
| Description of Work: |
Information Technology Consultants |
| Contract Period: |
2008-04-16 to 2008-07-31 |
| Delivery Date: |
2008-04-16 |
| Contract Value: |
$74,970.00 |
Vendor Name:
| Expographiq |
| Reference Number: |
S8-2002 |
| Contract Date: |
2008-04-23 |
| Description of Work: |
Public Relations Services |
| Contract Period: |
2008-04-29 to 2009-03-31 |
| Delivery Date: |
2008-04-29 |
| Contract Value: |
$15,750.00 |
Vendor Name:
| Alphabet Creative |
| Reference Number: |
S8-3005 |
| Contract Date: |
2008-04-24 |
| Description of Work: |
Other Professional Services not Elsewhere Specified |
| Contract Period: |
2008-04-28 to 2009-03-31 |
| Delivery Date: |
2008-04-28 |
| Contract Value: |
$25,000.00 |
Vendor Name:
| Darlene Powell Consulting |
| Reference Number: |
S8-3009 |
| Contract Date: |
2008-04-24 |
| Description of Work: |
Management Consulting |
| Contract Period: |
2008-04-28 to 2008-07-31 |
| Delivery Date: |
2008-04-28 |
| Contract Value: |
$24,570.00 |
Vendor Name:
| Delta Media Inc. |
| Reference Number: |
S8-3004 |
| Contract Date: |
2008-04-24 |
| Description of Work: |
Other Professional Services not Elsewhere Specified |
| Contract Period: |
2008-04-28 to 2009-03-31 |
| Delivery Date: |
2008-04-28 |
| Contract Value: |
$25,000.00 |
Vendor Name:
| Stiff Sentences |
| Reference Number: |
S8-3007 |
| Contract Date: |
2008-04-24 |
| Description of Work: |
Other Professional Services not Elsewhere Specified |
| Contract Period: |
2008-04-28 to 2009-03-31 |
| Delivery Date: |
2008-04-28 |
| Contract Value: |
$25,000.00 |
Vendor Name:
| Hay Group Ltd. |
| Reference Number: |
S8-2003 |
| Contract Date: |
2008-04-25 |
| Description of Work: |
Other Professional Services not Elsewhere Specified |
| Contract Period: |
2008-04-29 to 2009-03-31 |
| Delivery Date: |
2008-04-29 |
| Contract Value: |
$24,990.00 |
Vendor Name:
| St-Joseph Print Group Inc. |
| Reference Number: |
S8-9004 |
| Contract Date: |
2008-04-28 |
| Description of Work: |
Printing Services |
| Contract Period: |
2008-04-28 to 2008-05-30 |
| Delivery Date: |
2008-04-28 |
| Contract Value: |
$21,157.50 |
Vendor Name:
| Dare Human Resources |
| Reference Number: |
S8-3506 |
| Contract Date: |
2008-05-05 |
| Description of Work: |
Other Professional Services not Elsewhere Specified |
| Contract Period: |
2008-05-05 to 2008-07-30 |
| Delivery Date: |
2008-05-05 |
| Contract Value: |
$76,440.00 |
Vendor Name:
| St-Joseph Print Group Inc. |
| Reference Number: |
S8-6008 |
| Contract Date: |
2008-05-02 |
| Description of Work: |
Publishing Services |
| Contract Period: |
2008-05-12 to 2008-05-30 |
| Delivery Date: |
2008-05-12 |
| Contract Value: |
$22,656.74 |
Vendor Name:
| Dare Human Resources |
| Reference Number: |
S8-3507 |
| Contract Date: |
2008-05-01 |
| Description of Work: |
Other Professional Services not Elsewhere Specified |
| Contract Period: |
2008-05-06 to 2008-06-30 |
| Delivery Date: |
2008-05-06 |
| Contract Value: |
$76,440.00 |
Vendor Name:
| Sharp Electronics of Canada |
| Reference Number: |
S8-6009 |
| Contract Date: |
2008-05-06 |
| Description of Work: |
Rental of Computer Equipment |
| Contract Period: |
2008-06-01 to 2011-05-31 |
| Delivery Date: |
2008-06-01 |
| Contract Value: |
$19,979.40 |
Vendor Name:
| Nicole Begin-Heick & Associates |
| Reference Number: |
S8-3010 |
| Contract Date: |
2008-05-07 |
| Description of Work: |
Other Professional Services not Elsewhere Specified |
| Contract Period: |
2008-05-08 to 2008-09-15 |
| Delivery Date: |
2008-05-08 |
| Contract Value: |
$20,160.00 |
Vendor Name:
| Hammoud, Walid |
| Reference Number: |
S8-3011 |
| Contract Date: |
2008-05-09 |
| Description of Work: |
Management Consulting |
| Contract Period: |
2008-05-12 to 2008-07-25 |
| Delivery Date: |
2008-05-12 |
| Contract Value: |
$12,571.94 |
Vendor Name:
| Fifty Strategy & Creative Ltd. |
| Reference Number: |
S8-3006 |
| Contract Date: |
2008-05-13 |
| Description of Work: |
Other Professional Services not Elsewhere Specified |
| Contract Period: |
2008-05-26 to 2009-03-31 |
| Delivery Date: |
2008-05-26 |
| Contract Value: |
$25,000.00 |
Vendor Name:
| Ekos Research Associates Inc. |
| Reference Number: |
S8-3012 |
| Contract Date: |
2008-05-26 |
| Description of Work: |
Management Consulting |
| Contract Period: |
2008-05-26 to 2008-06-20 |
| Delivery Date: |
2008-05-26 |
| Contract Value: |
$13,107.53 |
Vendor Name:
| Murray Management Consult. Inc. |
| Reference Number: |
S8-2004 |
| Contract Date: |
2008-05-28 |
| Description of Work: |
Management Consulting |
| Contract Period: |
2008-05-28 to 2008-11-28 |
| Delivery Date: |
2008-05-28 |
| Contract Value: |
$24,570.00 |
Vendor Name:
| Altis Human Resources (Ottawa) |
| Reference Number: |
S8-6500 |
| Contract Date: |
2008-05-29 |
| Description of Work: |
Temporary Help Services |
| Contract Period: |
2008-06-02 to 2008-09-05 |
| Delivery Date: |
2008-06-02 |
| Contract Value: |
$64,370.25 |
Vendor Name:
| Sharp Electronics of Canada |
| Reference Number: |
S8-6012 |
| Contract Date: |
2008-05-29 |
| Description of Work: |
Rental of Computer Equipment |
| Contract Period: |
2008-06-01 to 2011-05-31 |
| Delivery Date: |
2008-06-01 |
| Contract Value: |
$19,979.40 |
Vendor Name:
| Deloitte Inc. |
| Reference Number: |
S8-3511 |
| Contract Date: |
2008-06-01 |
| Description of Work: |
Management Consulting |
| Contract Period: |
2008-06-02 to 2008-08-31 |
| Delivery Date: |
2008-06-02 |
| Contract Value: |
$74,294.85 |
Vendor Name:
| Red Sash Inc. |
| Reference Number: |
S8-9005 |
| Contract Date: |
2008-06-05 |
| Description of Work: |
Computer Equipment - Small - Desktop/Personal/Portable/Keyboard |
| Contract Period: |
2008-06-09 to 2008-06-27 |
| Delivery Date: |
2008-06-09 |
| Contract Value: |
$24,864.00 |
Vendor Name:
| Harrington Staffing Services |
| Reference Number: |
S8-6013 |
| Contract Date: |
2008-06-05 |
| Description of Work: |
Temporary Help Services |
| Contract Period: |
2008-06-05 to 2008-06-27 |
| Delivery Date: |
2008-06-05 |
| Contract Value: |
$11,013.20 |
Vendor Name:
| Lumina IT Inc. |
| Reference Number: |
S8-2005 |
| Contract Date: |
2008-06-10 |
| Description of Work: |
Other Professional Services not Elsewhere Specified |
| Contract Period: |
2008-06-10 to 2008-07-31 |
| Delivery Date: |
2008-06-10 |
| Contract Value: |
$24,255.00 |
Vendor Name:
| Sharp Electronics of Canada |
| Reference Number: |
S8-6016 |
| Contract Date: |
2008-06-27 |
| Description of Work: |
Rental of Computer Equipment |
| Contract Period: |
2008-07-01 to 2011-06-30 |
| Delivery Date: |
2008-07-01 |
| Contract Value: |
$22,394.40 |