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Disclosure of Contracts: International Trade

Reports    Quarter

2005-2006 - 2nd Quarter  (2005-07-01 - 2005-09-30)

Please select the vendor name for contract details.

Note: A value marked with (a) represents an amendment to the contract value.

By Date  By Vendor  By Description  By Value

DateVendor NameDescriptionValue
2005-09-02 1427433 ONTARIO INC 0499 Other professional services not otherwise specified $16,050.00
2005-09-02 1427433 ONTARIO INC 0499 Other professional services not otherwise specified $14,124.00
2005-07-25 Agilysys 1226 Computer equipment - large/medium - mainframe, mini $10,884.63
2005-08-29 AIM TECHNICAL & PERSONNEL SERVICES 0813 Temporary help services $39,555.23
2005-08-16 AIM TECHNICAL & PERSONNEL SERVICES 0813 Temporary help services $32,096.79
2005-09-30 AMEX BANK OF CANADA 0201 Travel - public servants $39,851.47
2005-08-19 BANFIELD-SEGUIN LTD. 0499 Other professional services not otherwise specified $27,017.50
2005-07-15 BANK OF MONTREAL 1143 Printed matter, including books, newspapers, pictures, manuscripts and forms $10,954.81
2005-08-03 BULL'S EYE DESIGN 0499 Other professional services not otherwise specified $10,165.00
2005-08-30 Canadian Society of Training & 0499 Other professional services not otherwise specified $16,050.00
2005-07-20 Centertainment 0499 Other professional services not otherwise specified $16,050.00
2005-08-05 CONFERENCE BOARD OF CANADA 1228 Computer software $12,840.00
2005-08-12 DST Consulting Engineers 0499 Other professional services not otherwise specified $22,534.20
2005-07-08 Global Visions Canada 0499 Other professional services not otherwise specified $24,899.99
2005-08-08 GSA Associates 0499 Other professional services not otherwise specified $24,717.00
2005-08-29 Industrial Media 0499 Other professional services not otherwise specified $10,700.00
2005-07-08 Interis Consulting Inc 0499 Other professional services not otherwise specified $24,717.00
2005-07-08 JATEK CONSULTING INC 0499 Other professional services not otherwise specified $23,540.00
2005-07-20 Leslie Sohm 0499 Other professional services not otherwise specified $23,450.00
2005-08-01 MATHIESON COMMUNICATIONS 0499 Other professional services not otherwise specified $12,840.00
2005-07-11 Metafore 1228 Computer software $10,000.00
2005-07-04 Metafore 1228 Computer software $13,375.00
2005-07-20 Nathalie Séguin 0499 Other professional services not otherwise specified $22,470.00
2005-09-08 PERFORMANCE MANAGEMENT NETWORK 0499 Other professional services not otherwise specified $24,610.00
2005-08-08 Pivot Point Solutions 0499 Other professional services not otherwise specified $15,622.00
2005-08-11 Pixelera Inc. 0491 Management consulting $10,700.00
2005-09-28 PRINTERS PLUS 1222 Data (message/text, and computer) communications equipment $21,491.80
2005-08-03 St. Joseph Digital Solutions 0321 Printing services $15,350.00
2005-07-04 STN SOFTWARE SOLUTIONS 0499 Other professional services not otherwise specified $24,845.40
2005-08-03 Telecom Ottawa 0669 Telecommunications equipment $210,616.88
2005-07-05 The Antima Group 0499 Other professional services not otherwise specified $21,400.00
2005-07-06 Veronica Chau 0499 Other professional services not otherwise specified $16,015.76
2005-08-08 VOLUMES ET COULEURS 0646 Residential buildings $32,904.80
2005-08-08 VOLUMES ET COULEURS 0646 Residential buildings $23,172.91
2005-07-26 West Hawk and Associates 0491 Management consulting $11,235.00
2005-07-26 West Hawk and Associates 0491 Management consulting $24,463.41
2005-09-26 WESTIN HOTEL EDMONTON 0822 Hospitality $12,220.21
2005-07-13 Yu Lan 0819 Non-professional personal service contracts not elsewhere specified $13,107.50