Contract Expenditures July 1, 2012 - September 30, 2012

Vendor Name:
STONEWORKS TECHNOLOGIES INC.
Reference Number: S12-3500
Contract Date: 2012-07-09
Description of Work: Computer Software
Contract Period: 2012-07-05
Delivery Date: 2013-03-31
Contract Value: $29,950.65

 

Vendor Name:
CANADAPRIVACY SERVICES INC.
Reference Number: S12-4003
Contract Date: 2012-07-16
Description of Work: Other Professional Services not Elsewhere Specified
Contract Period: 2012-07-25
Delivery Date: 2013-01-31
Contract Value: $21,893.75

 

Vendor Name:
ACCOUNTS RECOVERY CORPORATION
Reference Number: S12-2001
Contract Date: 2012-07-24
Description of Work: Collection Agency Fees and Charges
Contract Period: 2012-07-24
Delivery Date: 2015-03-31
Contract Value: $16,950.00

 

Vendor Name:
DELOITTE TOUCHE LLP
Reference Number: S12-4504
Contract Date: 2012-07-25
Description of Work: Management Consulting
Contract Period: 2012-07-25
Delivery Date: 2013-03-31
Contract Value: $45,157.63

 

Vendor Name:
BELL CANADA
Reference Number: S12-3002
Contract Date: 2012-08-02
Description of Work: Digital Communications Equipment for Integrated Voice, Data (Message/Text and Computer) or else if Image/Video
Contract Period: 2012-08-02
Delivery Date: 2013-03-31
Contract Value: $24,889.83

 

Vendor Name:
BELL CANADA
Reference Number: S12-3501
Contract Date: 2012-08-07
Description of Work: Digital Communications Equipment for Integrated Voice, Data (Message/Text and Computer) or else if Image/Video
Contract Period: 2012-08-07
Delivery Date: 2013-03-31
Contract Value: $221,605.24

 

Vendor Name:
ITEX INC.
Reference Number: S12-1002
Contract Date: 2012-08-09
Description of Work: Prepaid Software Licenses
Contract Period: 2012-08-20
Delivery Date: 2013-03-31
Contract Value: $23,250.88

 

Vendor Name:
BELL CANADA
Reference Number: S12-1003
Contract Date: 2012-08-10
Description of Work: Other Equipment and Parts
Contract Period: 2012-08-10
Delivery Date: 2013-03-31
Contract Value: $20,406.55

 

Vendor Name:
RICOH CANADA INC.
Reference Number: S12-4505
Contract Date: 2012-08-16
Description of Work: 0587 - Rental of Computer Equipment related to production and operations - All Servers, storage, printers,etc. - Printer Rental
Contract Period: 2012-09-01 to 2017-03-31
Delivery Date:  
Contract Value: $40,711.64
Total Amended Contract Value: $60,982.90
Comments:

This contract is a call-up against a PWGSC procurement tool.

This contract includes one or more amendments.

 

Vendor Name:
BELL CANADA
Reference Number: S12-3004
Contract Date: 2012-08-17
Description of Work: Digital Communications Equipment for Integrated Voice, Data (Message/Text and Computer) or else if Image/Video
Contract Period: 2012-08-17
Delivery Date: 2013-03-31
Contract Value: $12,565.98

 

Vendor Name:
ACCESS 2 NETWORKS INC.
Reference Number: S12-3005
Contract Date: 2012-08-22
Description of Work: Computer Equipment - Large/Medium - Mainframe, Mini
Contract Period: 2012-08-22
Delivery Date: 2013-10-06
Contract Value: $24,950.40

 

Vendor Name:
HART WILLIAM
Reference Number: S12-4008
Contract Date: 2012-09-28
Description of Work: Translation Services
Contract Period: 2012-10-26
Delivery Date: 2013-10-25
Contract Value: $12,430.00

 

Vendor Name:
LOWE-MARTIN GROUP
Reference Number: S12-4006
Contract Date: 2012-09-28
Description of Work: Printing Services - Outsourced
Contract Period: 2012-10-01
Delivery Date: 2012-11-16
Contract Value: $18,524.30
Total Amended Contract Value: $21,512.48
Comments: This contract was competitively sourced. This contract includes one or more amendments.

 

Vendor Name:
LANDMARK DECISIONS INC
Reference Number: S13-14209
Contract Date: 2012-09-30
Description of Work: Public Relations Services
Contract Period: 2012-10-04
Delivery Date: 2014-01-31
Contract Value: $14,282.49
Comments: This contract was sole-sourced. Design and delivery of a workshop to increase understanding of Performance Measurement.