Contract Expenditures January 1, 2016 - March 31, 2016

 

Vendor Name:
COLLEGES AND INSTITUTES
Reference Number: S15-15607
Contract Date: 2016-01-05
Description of Work: 0499 - Other Professional Services not Elsewhere Specified
Contract Period: 2016-01-05 to 2016-03-31
Delivery Date:  
Contract Value: $24,983.17
Comments:

This contract was sole-sourced.

 

Vendor Name:
TOYOTA CANADA INC.
Reference Number: S15-15627
Contract Date: 2016-01-12
Description of Work: 0682 - Road motor vehicles—Non-military
Contract Period: 2016-03-09 to 2016-03-31
Delivery Date:  
Contract Value: $30,725.56
Comments:

This contract is a call-up against a Public Works and Government Services Canada procurement tool.

 

Vendor Name:
ORACLE CANADA ULC
Reference Number: N15-15580
Contract Date: 2016-01-14
Description of Work: 0812 - Computer services (includes IT solutions / deliverables as well as IT managed services)
Contract Period: 2016-01-15 to 2017-01-14
Delivery Date:  
Contract Value: $37,804.08
Comments:

This contract is a call-up against a Public Works and Government Services Canada procurement tool.

 

Vendor Name:
3492125 CANADA INC.
Reference Number: S15-15661
Contract Date: 2016-01-15
Description of Work: 0351 - Communications professional services not Elsewhere Specified
Contract Period: 2016-01-15 to 2016-03-31
Delivery Date:  
Contract Value: $23,956.00
Comments:

This contract was sole-sourced.

 

Vendor Name:
SCIENCE-METRIX INC.
Reference Number: S15-15670
Contract Date: 2016-01-20
Description of Work: 0341 - Communications research services
Contract Period: 2016-01-20 to 2016-05-31
Delivery Date:  
Contract Value: $24,831.75
Comments:

This contract is a call-up against a Public Works and Government Services Canada procurement tool.

 

Vendor Name:
UNIVERSITY OF OTTAWA
Reference Number: S15-15724
Contract Date: 2016-02-09
Description of Work: 0492 - Research contracts
Contract Period: 2016-02-09 to 2017-01-31
Delivery Date:  
Contract Value: $74,842.00
Comments:

This contract is a result of an advance contract award notice.

 

Vendor Name:
INMOTION DIGITAL VIDEO
Reference Number: S15-15642
Contract Date: 2016-02-24
Description of Work: 0332 - Communications Professional Services not Elsewhere Specified
Contract Period: 2016-02-24 to 2016-03-31
Delivery Date:  
Contract Value: $49,962.95
Comments:

This contract was competitively sourced.

 

Vendor Name:
TALENTCOR
Reference Number: S15-15764
Contract Date: 2016-02-24
Description of Work: 0813 - Temporary Help Services
Contract Period: 2016-02-24 to 2016-07-22
Delivery Date:  
Contract Value: $13,017.60
Total Amended Contract Value: $20,475.60
Comments:

This contract is a call-up against a Public Works and Government Services Canada procurement tool.

This contract includes one or more amendments.

 

Vendor Name:
ACCESS 2 NETWORKS INC.
Reference Number: S15-15740
Contract Date: 2016-03-05
Description of Work: 0582 - License/Maintenance fees for client software related to distributed computing environment (DCE)
Contract Period: 2016-03-31 to 2017-03-30
Delivery Date:  
Contract Value: $11,568.01
Comments:

This contract involved the procurement of software support between SSHRC and Department SSC.

 

Vendor Name:
CGI PAYROLL SERVICES CNTR INC
Reference Number: S15-15689
Contract Date: 2016-03-10
Description of Work: 0583 - License/Maintenance fees for application software (including COTS) and application development and delivery software
Contract Period: 2016-03-29 to 2017-03-28
Delivery Date:  
Contract Value: $12,870.36
Comments:

This contract was sole-sourced.

 

Vendor Name:
OCAD UNIVERSITY
Reference Number: S15-15892
Contract Date: 2016-03-24
Description of Work: 0492 - Research contracts
Contract Period: 2016-03-24 to 2016-10-31
Delivery Date:  
Contract Value: $24,998.99
Comments:

This contract was sole-sourced.