List of Contracts Over $10,000

National Headquarters (Ottawa)

Fiscal Year 2011/2012

Q1 | Q2 | Q3 | Q4

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Q4 - January 1 to March 31, 2012

Vendor Name:	Zylog Systems (Ottawa) Ltd.
Reference Number:	86153-10-0217
Contract Date:	March 30, 2012
Description of Work:	0472 - Information Technology (IT) Consultants
Contract Period:	April 1, 2012 to November 18, 2012
Contract Value:	$85,880
Comments:	This contract includes one or more amendments.

Vendor Name:	Purolator
Reference Number:	86177-12-0016
Contract Date:	March 30, 2012
Description of Work:	0213 - Messenger and Courier Services
Contract Period:	April 1, 2012 to March 31, 2013
Contract Value:	$25,000
Comments:	This contract was sole-sourced.

Vendor Name:	Lannick Contract Solutions Inc.
Reference Number:	86992-11-0020
Contract Date:	March 29, 2012
Description of Work:	0491 - Management Consultants
Contract Period:	September 1, 2011 to July 31, 2012
Contract Value:	$244,450.17
Comments:	This contract includes one or more amendments.

Vendor Name:	Maplesoft Consulting Inc. o/a Maplesoft Group
Reference Number:	86154-09-0465/002
Contract Date:	March 28, 2012
Description of Work:	0472 - Information Technology (IT) Consultants
Contract Period:	April 1, 2012 to March 31, 2013
Contract Value:	$169,500
Comments:	This contract includes one or more amendments.

Vendor Name:	Maplesoft Consulting Inc. o/a Maplesoft Group
Reference Number:	86851-12-0002
Contract Date:	March 28, 2012
Description of Work:	0472 - Information Technology (IT) Consultants
Contract Period:	April 1, 2012 to March 31, 2013
Contract Value:	$136,730
Comments:	This Task Authorization is pursuant to a contract awarded against a Public Works and Government Services Canada procurement tool.

Vendor Name:	Maplesoft Consulting Inc. o/a Maplesoft Group
Reference Number:	86851-11-0261
Contract Date:	March 27, 2012
Description of Work:	0472 - Information Technology (IT) Consultants
Contract Period:	October 19, 2011 to March 31, 2012
Contract Value:	$30,645.60
Comments:	This contract includes one or more amendments.

Vendor Name:	Maplesoft Consulting Inc. o/a Maplesoft Group
Reference Number:	86154-09-0505
Contract Date:	March 23, 2012
Description of Work:	0472 - Information Technology (IT) Consultants
Contract Period:	April 1, 2012 to March 31, 2013
Contract Value:	$354,255
Comments:	This contract includes one or more amendments.

Vendor Name:	IBM Canada Ltd.
Reference Number:	86156-12-0011
Contract Date:	March 23, 2012
Description of Work:	0670 - Repairs Computer Equipment - Hardware and Software
Contract Period:	April 1, 2012 to March 31, 2013
Contract Value:	$19,951.74
Comments:	This contract was sole-sourced.

Vendor Name:	Stephen Maguire
Reference Number:	86192-11-0528
Contract Date:	March 21, 2012
Description of Work:	0491 - Management Consultants
Contract Period:	March 21, 2012 to May 31, 2012
Contract Value:	$15,594
Comments:	This contract was sole-sourced.

Vendor Name:	Azur
Reference Number:	86191-11-0478
Contract Date:	March 21, 2012
Description of Work:	0813 - Temporary Office Assistance
Contract Period:	March 5, 2012 to April 30, 2012
Contract Value:	$19,323
Comments:	This contract includes one or more amendments.

Vendor Name:	MGIS Innovative Solutions
Reference Number:	86112-08-0578
Contract Date:	March 21, 2012
Description of Work:	0472 - Information Technology (IT) Consultants
Contract Period:	February 1, 2010 to October 31, 2012
Contract Value:	$152,776
Comments:	This contract includes one or more amendments.

Vendor Name:	Compuaids o/a Enterprise Systems & Solutions Group (ESSG)
Reference Number:	86150-10-0570
Contract Date:	March 20, 2012
Description of Work:	0472 - Information Technology (IT) Consultants
Contract Period:	April 1, 2012 to March 31, 2013
Contract Value:	$178,992
Comments:	This contract includes one or more amendments.

Vendor Name:	FTI Consulting Technology LLC.
Reference Number:	86179-10-0286
Contract Date:	March 19, 2012
Description of Work:	1228 - Computer Software > 10K
Contract Period:	March 11, 2012 to March 11, 2013
Contract Value:	$25,153.80
Comments:	This contract includes one or more amendments.

Vendor Name:	BMCI Consulting Inc.
Reference Number:	86191-11-0524
Contract Date:	March 16, 2012
Description of Work:	0401 - Accounting and Audit Services
Contract Period:	March 16, 2012 to May 15, 2012
Contract Value:	$24,153.75
Comments:	This contract was sole-sourced.

Vendor Name:	DLS Technology Corporation
Reference Number:	86852-11-0014
Contract Date:	March 16, 2012
Description of Work:	0472 - Information Technology (IT) Consultants
Contract Period:	April 1, 2012 to March 31, 2013
Contract Value:	$250,464.50
Comments:	This contract includes one or more amendments.

Vendor Name:	Cistel Technology Inc.
Reference Number:	86150-10-0376
Contract Date:	March 16, 2012
Description of Work:	0472 - Information Technology (IT) Consultants
Contract Period:	February 16, 2011 to March 31, 2013
Contract Value:	$776,197
Comments:	This contract includes one or more amendments.

Vendor Name:	Cistel Technology Inc.
Reference Number:	86150-10-0376
Contract Date:	March 16, 2012
Description of Work:	0472 - Information Technology (IT) Consultants
Contract Period:	April 1, 2012 to March 31, 2013
Contract Value:	$388,098.50
Comments:	This Task Authorization contract includes one or more amendments.

Vendor Name:	Haworth
Reference Number:	86177-11-0520
Contract Date:	March 12, 2012
Description of Work:	1231 - Office Furniture and Furnishings including parts > 10K
Delivery date:	March 31, 2012
Contract Value:	$22,853.12
Comments:	This contract is a call-up against a Public Works and Government Services Canada procurement tool.

Vendor Name:	Ebsco
Reference Number:	86113-11-0518
Contract Date:	March 9, 2012
Description of Work:	0705 - Printed Matter
Contract Period:	January 1, 2012 to December 31, 2012
Contract Value:	$18,771.18
Comments:	This contract was sole-sourced.

Vendor Name:	FCI Security Solutions
Reference Number:	86179-12-0005
Contract Date:	March 9, 2012
Description of Work:	0460 - Protection Services
Contract Period:	April 1, 2012 to March 31, 2013
Contract Value:	$18,110.14
Comments:	This contract was sole-sourced.

Vendor Name:	The Canadian Corps of Commissionaires
Reference Number:	86179-12-0004
Contract Date:	March 9, 2012
Description of Work:	0460 - Protection Services
Contract Period:	April 1, 2012 to March 31, 2013
Contract Value:	$115,376.80
Comments:	This contract is a call-up against a Public Works and Government Services Canada procurement tool.

Vendor Name:	G4S Secure Solutions
Reference Number:	86179-12-0006
Contract Date:	March 9, 2012
Description of Work:	0460 - Protection Services
Contract Period:	April 1, 2012 to March 31, 2013
Contract Value:	$24,860
Comments:	This contract was sole-sourced.

Vendor Name:	TRM Technologies Inc.
Reference Number:	86152-10-0627
Contract Date:	March 6, 2012
Description of Work:	0472 - Information Technology (IT) Consultants
Contract Period:	April 1, 2012 to March 31, 2013
Contract Value:	$415,840
Comments:	This contract includes one or more amendments.

Vendor Name:	Conseillers en informatique d'affaires, CIA Inc.
Reference Number:	86152-10-0417
Contract Date:	March 6, 2012
Description of Work:	0472 - Information Technology (IT) Consultants
Contract Period:	April 1, 2012 to March 31, 2013
Contract Value:	$158,652
Comments:	This contract includes one or more amendments.

Vendor Name:	Gartner Group Canada Co.
Reference Number:	86152-11-0508
Contract Date:	March 6, 2012
Description of Work:	1228 - Computer Software > 10K
Contract Period:	March 1, 2012 to February 28, 2013
Contract Value:	$47,460
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:	Factiva Limited
Reference Number:	86113-11-0507
Contract Date:	March 5, 2012
Description of Work:	0221 - Basic Data Communications Services - Common carriers
Contract Period:	April 1, 2012 to March 31, 2013
Contract Value:	$25,180.92
Comments:	This contract is a call-up against a Public Works and Government Services Canada procurement tool.This contract was sole-sourced.

Vendor Name:	Freebalance Inc.
Reference Number:	86156-11-0485
Contract Date:	March 5, 2012
Description of Work:	1228 - Computer Software > 10K
Contract Period:	April 1, 2012 to March 31, 2013
Contract Value:	$62,180.51
Comments:	This contract was issued by Public Works and Government Services Canada.

Vendor Name:	Évaluation Personnel Sélection International
Reference Number:	86180-11-0498
Contract Date:	February 29, 2012
Description of Work:	0491 - Management Consultants
Contract Period:	February 29, 2012 to May 31, 2012
Contract Value:	$17,481.10
Comments:	This contract was sole-sourced.

Vendor Name:	BMC Software Canada Inc.
Reference Number:	86156-11-0488
Contract Date:	February 28, 2012
Description of Work:	1228 - Computer Software < $10 000
Contract Period:	April 1, 2012 to March 31, 2013
Contract Value:	$23,878.31
Comments:	This contract was sole-sourced.

Vendor Name:	SI Systems
Reference Number:	86150-10-0509
Contract Date:	February 28, 2012
Description of Work:	0472 - Information Technology (IT) Consultants
Contract Period:	April 1, 2012 to December 31, 2012
Contract Value:	$171,743.16
Comments:	This Task Authorization contract includes one or more amendments.

Vendor Name:	Maplesoft Consulting Inc. o/a Maplesoft Group
Reference Number:	86851-11-0261
Contract Date:	February 28, 2012
Description of Work:	0472 - Information Technology (IT) Consultants
Contract Period:	October 19, 2011 to March 31, 2012
Contract Value:	$337,101.60
Comments:	This Task Authorization contract includes one or more amendments.

Vendor Name:	DLS Technology Corporation
Reference Number:	86852-11-0014
Contract Date:	February 28, 2012
Description of Work:	0472 - Information Technology (IT) Consultants
Contract Period:	April 1, 2012 to March 31, 2013
Contract Value:	$250,464.50
Comments:	This Task Authorization contract includes one or more amendments.

Vendor Name:	SAS Institute (Canada) Inc.
Reference Number:	86171-12-0001
Contract Date:	February 28, 2012
Description of Work:	0524 - Rental – Computer Software
Contract Period:	April 1, 2012 to March 31, 2013
Contract Value:	$21,427.06
Comments:	This contract was awarded against a Public Works and Government Services Canada procurement tool.

Vendor Name:	Orangutech Inc.
Reference Number:	86154-11-0496
Contract Date:	February 27, 2012
Description of Work:	1228 - Computer Software < $10 000
Contract Period:	March 1, 2012 to February 28, 2013
Contract Value:	$14,893.54
Comments:	This contract was sole-sourced.

Vendor Name:	KPMG LLP
Reference Number:	86850-09-0024
Contract Date:	February 27, 2012
Description of Work:	0472 - Information Technology (IT) Consultants
Contract Period:	May 8, 2009 to September 30, 2012
Contract Value:	$81,970.20
Comments:	This contract includes one or more amendments.

Vendor Name:	Cistel Inc.
Reference Number:	86850-10-0306
Contract Date:	February 24, 2012
Description of Work:	0472 - Information Technology (IT) Consultants
Contract Period:	April 1, 2012 to March 31, 2013
Contract Value:	$64,975
Comments:	This contract includes one or more amendments.

Vendor Name:	Multicorpora R&D Inc.
Reference Number:	86156-11-0486
Contract Date:	February 23, 2012
Description of Work:	1228 - Computer Software < $10 000
Contract Period:	April 1, 2012 to March 31, 2013
Contract Value:	$11,278.53
Comments:	This contract was sole-sourced.

Vendor Name:	TRM Technologies Inc.
Reference Number:	86152-11-0479
Contract Date:	February 23, 2012
Description of Work:	0472 - Information Technology (IT) Consultants
Contract Period:	February 23, 2012 to March 31, 2012
Contract Value:	$24,860
Comments:	This contract was sole-sourced.

Vendor Name:	DKC Associates
Reference Number:	86179-11-0482
Contract Date:	February 22, 2012
Description of Work:	1179 - Miscellaneous Purchases
Delivery date:	March 31, 2012
Contract Value:	$13,604.07
Comments:	This contract was sole-sourced.

Vendor Name:	CBCI Telecom
Reference Number:	86177-11-0480
Contract Date:	February 22, 2012
Description of Work:	1223 - Image/Video Equipment < $10 000
Delivery date:	March 20, 2012
Contract Value:	$14,685.07
Comments:	This contract was awarded against a Public Works and Government Services Canada procurement tool.

Vendor Name:	Collins Barrow Ottawa Management Inc.
Reference Number:	86191-11-0436
Contract Date:	February 21, 2012
Description of Work:	0401 - Accounting and Audit Services
Contract Period:	February 21, 2012 to April 30, 2012
Contract Value:	$24,747
Comments:	This contract was competitively sourced.

Vendor Name:	Asokan Business Interiors
Reference Number:	86177-11-0474
Contract Date:	February 17, 2012
Description of Work:	1231 - Office Furniture and Furnishings including parts  < $10 000
Delivery date:	March 20, 2012
Contract Value:	$10,374.95
Comments:	This contract is a call-up against a Public Works and Government Services Canada procurement tool.

Vendor Name:	Asokan Business Interiors
Reference Number:	86177-11-0472
Contract Date:	February 17, 2012
Description of Work:	1231 - Office Furniture and Furnishings including parts  < $10 000
Delivery date:	March 31, 2012
Contract Value:	$13,988.50
Comments:	This contract is a call-up against a Public Works and Government Services Canada procurement tool.

Vendor Name:	Azur
Reference Number:	86191-11-0478
Contract Date:	February 17, 2012
Description of Work:	0813 - Temporary Office Assistance
Contract Period:	March 5, 2012 to March 30, 2012
Contract Value:	$20,340
Comments:	This contract is a call-up against a Public Works and Government Services Canada procurement tool.

Vendor Name:	Asokan Business Interiors
Reference Number:	86177-11-0469
Contract Date:	February 16, 2012
Description of Work:	1231 - Office Furniture and Furnishings including parts  < $10 000
Delivery date:	March 31, 2012
Contract Value:	$112,807.76
Comments:	This contract is a call-up against a Public Works and Government Services Canada procurement tool.

Vendor Name:	Conexsys Communications Ltd.
Reference Number:	86153-11-0467
Contract Date:	February 15, 2012
Description of Work:	1229 - Comp. Equipment Parts > $10 000
Delivery date:	March 31, 2012
Contract Value:	$16,854.09
Comments:	This contract is a call-up against a Public Works and Government Services Canada procurement tool.

Vendor Name:	KTL Group Inc.
Reference Number:	86153-11-0456
Contract Date:	February 14, 2012
Description of Work:	0472 - Information Technology (IT) Consultants
Contract Period:	February 14, 2012 to March 31, 2012
Contract Value:	$22,622.60
Comments:	This contract was awarded against a Public Works and Government Services Canada procurement tool.This contract was sole-sourced.

Vendor Name:	Combat Networks
Reference Number:	86157-11-0324
Contract Date:	February 13, 2012
Description of Work:	1226 - Computer Equipment – Large/Medium (mainframe, mini) < $10 000
Delivery date:	March 3, 2012
Contract Value:	$73,266.32
Comments:	This contract is a call-up against a Public Works and Government Services Canada procurement tool.

Vendor Name:	Asokan Business Interiors
Reference Number:	86177-11-0386
Contract Date:	February 12, 2012
Description of Work:	1231 - Office Furniture and Furnishings including parts  < $10 000
Delivery date:	March 31, 2012
Contract Value:	$20,469.17
Comments:	This contract is a call-up against a Public Works and Government Services Canada procurement tool.

Vendor Name:	IT Net Ottawa Inc.
Reference Number:	86154-08-0494
Contract Date:	February 8, 2012
Description of Work:	0472 - Information Technology (IT) Consultants
Contract Period:	April 1, 2011 to October 31, 2012
Contract Value:	$286,992.88
Comments:	This contract includes one or more amendments.

Vendor Name:	Veritaaq Technology House Inc.
Reference Number:	86112-08-0438/002
Contract Date:	February 6, 2012
Description of Work:	0472 - Information Technology (IT) Consultants
Contract Period:	April 1, 2011 to October 31, 2012
Contract Value:	$116,531.25
Comments:	This contract includes one or more amendments.

Vendor Name:	ADRM Technology Consulting Group
Reference Number:	86154-08-0493
Contract Date:	February 6, 2012
Description of Work:	0472 - Information Technology (IT) Consultants
Contract Period:	March 27, 2009 to October 31, 2012
Contract Value:	$120,006
Comments:	This contract includes one or more amendments.

Vendor Name:	MGIS Innovative Solutions
Reference Number:	86112-08-0578
Contract Date:	February 6, 2012
Description of Work:	0472 - Information Technology (IT) Consultants
Contract Period:	February 1, 2010 to October 31, 2012
Contract Value:	$110,175
Comments:	This contract includes one or more amendments.

Vendor Name:	Somos Consulting Group Ltd.
Reference Number:	86850-10-0383
Contract Date:	February 6, 2012
Description of Work:	0472 - Information Technology (IT) Consultants
Contract Period:	March 1, 2011 to March 31, 2013
Contract Value:	$274,793.40
Comments:	This Task Authorization contract includes one or more amendments.

Vendor Name:	Itex Enterprise Solutions
Reference Number:	86157-11-0433
Contract Date:	January 27, 2012
Description of Work:	0670 - Repairs Computer Equipment - Hardware and Software
Contract Period:	March 28, 2012 to March 27, 2013
Contract Value:	$22,604.83
Comments:	This contract was sole-sourced.

Vendor Name:	Furlow Financial Corp.
Reference Number:	86150-11-0316
Contract Date:	January 27, 2012
Description of Work:	0499 - Other Professional Services
Contract Period:	January 27, 2012 to July 31, 2012
Contract Value:	$75,936
Comments:	This contract was awarded against a Public Works and Government Services Canada procurement tool.This contract was competitively sourced.

Vendor Name:	Itex Enterprise Solutions
Reference Number:	86177-11-0434
Contract Date:	January 26, 2012
Description of Work:	1227 - Computer Equipment – Small (desktop/personal/portable) < $10 000
Delivery date:	February 20, 2012
Contract Value:	$11,015.81
Comments:	This contract is a call-up against a Public Works and Government Services Canada procurement tool.

Vendor Name:	Conexsys Communications Ltd.
Reference Number:	86153-11-0413
Contract Date:	January 24, 2012
Description of Work:	1225 - Telecommunications Equipment Parts < $10 000
Delivery date:	February 3, 2012
Contract Value:	$12,849.49
Comments:	This contract is a call-up against a Public Works and Government Services Canada procurement tool.

Vendor Name:	Altis Human Resources (Ottawa) Inc.
Reference Number:	86123-11-0289
Contract Date:	January 24, 2012
Description of Work:	0499 - Other Professional Services
Contract Period:	January 24, 2012 to December 31, 2013
Contract Value:	$587,358.35
Comments:	This contract is a call-up against a Public Works and Government Services Canada procurement tool.

Vendor Name:	Conexsys Communications Ltd.
Reference Number:	86157-11-0390
Contract Date:	January 20, 2012
Description of Work:	0670 - Repairs Computer Equipment - Hardware and Software
Contract Period:	March 1, 2012 to February 28, 2013
Contract Value:	$11,947.85
Comments:	This contract was sole-sourced.

Vendor Name:	IMP Solutions
Reference Number:	86153-11-0407
Contract Date:	January 18, 2012
Description of Work:	1227 - Computer Equipment – Small (desktop/personal/portable) < $10 000
Delivery date:	January 27, 2012
Contract Value:	$23,730
Comments:	This contract is a call-up against a Public Works and Government Services Canada procurement tool.

Vendor Name:	Itex Enterprise Solutions
Reference Number:	86153-11-0406
Contract Date:	January 18, 2012
Description of Work:	1227 - Computer Equipment – Small (desktop/personal/portable) < $10 000
Delivery date:	January 29, 2012
Contract Value:	$70,146.91
Comments:	This contract is a call-up against a Public Works and Government Services Canada procurement tool.

Vendor Name:	Stoneworks Technologies Inc.
Reference Number:	86153-11-0408
Contract Date:	January 18, 2012
Description of Work:	1227 - Computer Equipment – Small (desktop/personal/portable) < $10 000
Delivery date:	January 29, 2012
Contract Value:	$113,353.24
Comments:	This contract is a call-up against a Public Works and Government Services Canada procurement tool.

Vendor Name:	Aerotek ULC o/a Teksystems Canada
Reference Number:	86152-11-0320
Contract Date:	January 17, 2012
Description of Work:	0472 - Information Technology (IT) Consultants
Contract Period:	January 17, 2012 to July 31, 2012
Contract Value:	$122,887.50
Comments:	This Task Authorization is pursuant to a contract awarded against a Public Works and Government Services Canada procurement tool.

Vendor Name:	Softchoice Corporation
Reference Number:	86172-11-0389
Contract Date:	January 16, 2012
Description of Work:	1228 - Computer Software < $10 000
Delivery date:	January 26, 2012
Contract Value:	$13,579.68
Comments:	This contract was sole-sourced.

Vendor Name:	Asokan Business Interiors
Reference Number:	86177-11-0387
Contract Date:	January 12, 2012
Description of Work:	1231 - Office Furniture and Furnishings including parts  < $10 000
Delivery date:	March 31, 2012
Contract Value:	$14,774.76
Comments:	This contract is a call-up against a Public Works and Government Services Canada procurement tool.

Vendor Name:	Workplace Safety & Prevention Services (WSPS)
Reference Number:	86177-11-0016
Contract Date:	January 6, 2012
Description of Work:	0447 - Tuition Fees and Course Costs
Contract Period:	April 14, 2011 to March 31, 2012
Contract Value:	$15,232.40
Comments:	This contract includes one or more amendments.

Vendor Name:	MSC Maplesoft Consulting Inc. o/a Maplesoft Group
Reference Number:	86154-09-0505
Contract Date:	January 6, 2012
Description of Work:	0472 - Information Technology (IT) Consultants
Contract Period:	April 1, 2010 to March 31, 2012
Contract Value:	$470,362.50
Comments:	This contract includes one or more amendments.

Vendor Name:	Artemp Personnel Services Inc.
Reference Number:	86992-11-0240
Contract Date:	December 2, 2011
Description of Work:	0491 - Management Consultants
Contract Period:	December 2, 2011 to September 30, 2012
Contract Value:	$184,500
Comments:	This contract was not previously reported. The Contract was misstated for an incorrect award date and has been corrected.

Q3 - October 1 to December 31, 2011

Vendor Name:	Maplesoft Consulting Inc. o/a Maplesoft Group
Reference Number:	86154-10-0351
Contract Date:	December 29, 2011
Description of Work:	0472 - Information Technology (IT) Consultants
Contract Period:	January 1, 2012 to June 30, 2012
Contract Value:	$242,561.28
Comments:	This Task Authorization is pursuant to a contract awarded against a Public Works and Government Services Canada procurement tool.

Vendor Name:	Maplesoft Consulting Inc. o/a Maplesoft Group
Reference Number:	86154-10-0350
Contract Date:	December 29, 2011
Description of Work:	0472 - Information Technology (IT) Consultants
Contract Period:	January 1, 2012 to June 30, 2012
Contract Value:	$293,763.84
Comments:	This Task Authorization is pursuant to a contract awarded against a Public Works and Government Services Canada procurement tool.

Vendor Name:	Conexsys Communications Ltd.
Reference Number:	86153-11-0366
Contract Date:	December 29, 2011
Description of Work:	0670 - Repairs Computer Equipment - Hardware and Software
Contract Period:	January 1, 2012 to December 31, 2012
Contract Value:	$24,136.80
Comments:	This contract is a call-up against a Public Works and Government Services Canada procurement tool.

Vendor Name:	Conexsys Communications Ltd.
Reference Number:	86153-11-0349
Contract Date:	December 20, 2011
Description of Work:	0670 - Repairs Computer Equipment - Hardware and Software
Contract Period:	January 1, 2012 to December 31, 2012
Contract Value:	$46,320
Comments:	This contract was issued by Public Works and Government Services Canada.

Vendor Name:	Stoneworks Technologies Inc.
Reference Number:	86153-11-0361
Contract Date:	December 19, 2011
Description of Work:	1229 - Computer Equipment Parts > $10,000
Delivery date:	January 20, 2012
Contract Value:	$29,042.40
Comments:	This contract is a call-up against a Public Works and Government Services Canada procurement tool.

Vendor Name:	Stoneworks Technologies Inc.
Reference Number:	86153-11-0360
Contract Date:	December 19, 2011
Description of Work:	1229 - Computer Equipment Parts > $10,000
Delivery date:	January 20, 2012
Contract Value:	$33,594.90
Comments:	This contract is a call-up against a Public Works and Government Services Canada procurement tool.

Vendor Name:	Stoneworks Technologies Inc.
Reference Number:	86157-11-0355
Contract Date:	December 16, 2011
Description of Work:	0670 - Repairs Computer Equipment - Hardware and Software
Contract Period:	January 1, 2012 to December 31, 2012
Contract Value:	$11,411.03
Comments:	This contract was sole-sourced.

Vendor Name:	Portage Personnel Inc.
Reference Number:	86150-11-0336
Contract Date:	December 15, 2011
Description of Work:	0813 - Temporary Office Assistance
Contract Period:	December 19, 2011 to June 30, 2012
Contract Value:	$111,180.14
Comments:	This contract was issued by Public Works and Government Services Canada.

Vendor Name:	Wills Transfer Limited
Reference Number:	86150-11-0338
Contract Date:	December 5, 2011
Description of Work:	0859 - Warehouse and Storage Fees
Contract Period:	December 5, 2011 to March 31, 2012
Contract Value:	$10,170
Comments:	This contract is a call-up against a Public Works and Government Services Canada procurement tool.

Vendor Name:	Maplesoft Consulting Inc. o/a Maplesoft Group
Reference Number:	86851-11-0233
Contract Date:	December 5, 2011
Description of Work:	0472 - Information Technology (IT) Consultants
Contract Period:	December 5, 2011 to March 31, 2012
Contract Value:	$668,112.50
Comments:	For a contract with task authorizations, the realized amount of the contract is contingent on the number of task authorizations issued and may be less than the amount proactively disclosed, dependent on the operational requirements of the department.

Vendor Name:	Aerotek ULC o/a Teksystems Canada
Reference Number:	86851-11-0321
Contract Date:	November 28, 2011
Description of Work:	0472 - Information Technology (IT) Consultants
Contract Period:	December 5, 2012 to March 31, 2012
Contract Value:	$54,692
Comments:	For a contract with task authorizations, the realized amount of the contract is contingent on the number of task authorizations issued and may be less than the amount proactively disclosed, dependent on the operational requirements of the department.

Vendor Name:	Aerotek ULC o/a Teksystems Canada
Reference Number:	86851-11-0323
Contract Date:	November 28, 2011
Description of Work:	0472 - Information Technology (IT) Consultants
Contract Period:	December 5, 2012 to March 31, 2012
Contract Value:	$54,692
Comments:	This Task Authorization is pursuant to a contract awarded against a Public Works and Government Services Canada procurement tool.

Vendor Name:	Aerotek ULC o/a Teksystems Canada
Reference Number:	86851-11-0233
Contract Date:	November 28, 2011
Description of Work:	0472 - Information Technology (IT) Consultants
Contract Period:	November 28, 2011 to March 31, 2012
Contract Value:	$546,920
Comments:	For a contract with task authorizations, the realized amount of the contract is contingent on the number of task authorizations issued and may be less than the amount proactively disclosed, dependent on the operational requirements of the department.

Vendor Name:	Maplesoft Consulting Inc. o/a Maplesoft Group
Reference Number:	86851-11-0305
Contract Date:	November 18, 2011
Description of Work:	0472 - Information Technology (IT) Consultants
Contract Period:	November 19, 2011 to November 18, 2012
Contract Value:	$106,139.77
Comments:	This Task Authorization is pursuant to a contract awarded against a Public Works and Government Services Canada procurement tool.

Vendor Name:	Maplesoft Consulting Inc. o/a Maplesoft Group
Reference Number:	86851-11-0306
Contract Date:	November 18, 2011
Description of Work:	0472 - Information Technology (IT) Consultants
Contract Period:	November 19, 2011 to November 18, 2012
Contract Value:	$106,139.77
Comments:	This Task Authorization is pursuant to a contract awarded against a Public Works and Government Services Canada procurement tool.

Vendor Name:	Maplesoft Consulting Inc. o/a Maplesoft Group
Reference Number:	86851-11-0307
Contract Date:	November 18, 2011
Description of Work:	0472 - Information Technology (IT) Consultants
Contract Period:	November 19, 2011 to November 18, 2012
Contract Value:	$106,139.77
Comments:	This Task Authorization is pursuant to a contract awarded against a Public Works and Government Services Canada procurement tool.

Vendor Name:	Maplesoft Consulting Inc. o/a Maplesoft Group
Reference Number:	86852-11-0301
Contract Date:	November 18, 2011
Description of Work:	0472 - Information Technology (IT) Consultants
Contract Period:	November 19, 2011 to November 18, 2012
Contract Value:	$120,536.20
Comments:	This Task Authorization is pursuant to a contract awarded against a Public Works and Government Services Canada procurement tool.

Vendor Name:	Maplesoft Consulting Inc. o/a Maplesoft Group
Reference Number:	86119-11-0302
Contract Date:	November 18, 2011
Description of Work:	0472 - Information Technology (IT) Consultants
Contract Period:	November 19, 2011 to November 18, 2012
Contract Value:	$120,536.20
Comments:	This Task Authorization is pursuant to a contract awarded against a Public Works and Government Services Canada procurement tool.

Vendor Name:	Maplesoft Consulting Inc. o/a Maplesoft Group
Reference Number:	86119-11-0303
Contract Date:	November 18, 2011
Description of Work:	0472 - Information Technology (IT) Consultants
Contract Period:	November 19, 2011 to November 18, 2012
Contract Value:	$120,536.20
Comments:	This Task Authorization is pursuant to a contract awarded against a Public Works and Government Services Canada procurement tool.

Vendor Name:	Maplesoft Consulting Inc. o/a Maplesoft Group
Reference Number:	86852-11-0304
Contract Date:	November 18, 2011
Description of Work:	0472 - Information Technology (IT) Consultants
Contract Period:	November 19, 2011 to November 18, 2012
Contract Value:	$120,536.20
Comments:	This Task Authorization is pursuant to a contract awarded against a Public Works and Government Services Canada procurement tool.

Vendor Name:	Maplesoft Consulting Inc. o/a Maplesoft Group
Reference Number:	86852-11-0308
Contract Date:	November 18, 2011
Description of Work:	0472 - Information Technology (IT) Consultants
Contract Period:	November 19, 2011 to November 18, 2012
Contract Value:	$123,554.20
Comments:	This Task Authorization is pursuant to a contract awarded against a Public Works and Government Services Canada procurement tool.

Vendor Name:	Maplesoft Consulting Inc. o/a Maplesoft Group
Reference Number:	86852-11-0309
Contract Date:	November 18, 2011
Description of Work:	0472 - Information Technology (IT) Consultants
Contract Period:	November 19, 2011 to November 18, 2012
Contract Value:	$123,554.20
Comments:	This Task Authorization is pursuant to a contract awarded against a Public Works and Government Services Canada procurement tool.

Vendor Name:	Xerox Canada Ltd.
Reference Number:	86992-10-0319
Contract Date:	November 10, 2011
Description of Work:	0533 - Rental – Photocopiers
Contract Period:	October 12, 2010 to October 30, 2012
Contract Value:	$27,461.88
Comments:	This contract includes one or more amendments.

Vendor Name:	Telus Communications Ltd.
Reference Number:	86153-11-0221
Contract Date:	October 30, 2011
Description of Work:	0670 - Repairs Computer Equipment - Hardware and Software
Contract Period:	November 1, 2011 to March 31, 2012
Contract Value:	$39,140.73
Comments:	This contract was issued by Public Works and Government Services Canada.

Vendor Name:	Aerotek ULC o/a Teksystems Canada
Reference Number:	86851-11-0262
Contract Date:	October 18, 2011
Description of Work:	0472 - Information Technology (IT) Consultants
Contract Period:	October 19, 2011 to March 31, 2012
Contract Value:	$323,180
Comments:	This Task Authorization is pursuant to a contract awarded against a Public Works and Government Services Canada procurement tool.

Vendor Name:	Maplesoft Consulting Inc. o/a Maplesoft Group
Reference Number:	86851-11-0261
Contract Date:	October 18, 2011
Description of Work:	0472 - Information Technology (IT) Consultants
Contract Period:	October 18, 2011 to October 19, 2011
Contract Value:	$674,203.20
Comments:	For a contract with task authorizations, the realized amount of the contract is contingent on the number of task authorizations issued and may be less than the amount proactively disclosed, dependent on the operational requirements of the department.

Vendor Name:	Asokan Business Interiors
Reference Number:	86992-11-0259
Contract Date:	October 17, 2011
Description of Work:	1231 - Office Furniture and Furnishings including parts < $10,000
Delivery date:	January 20, 2012
Contract Value:	$11,791.97
Comments:	This contract is a call-up against a Public Works and Government Services Canada procurement tool.

Vendor Name:	Xerox Canada Ltd.
Reference Number:	86177-11-0257
Contract Date:	October 17, 2011
Description of Work:	0533 - Rental – Photocopiers
Contract Period:	November 1, 2011 to October 31, 2016
Contract Value:	$228,124.40
Comments:	This contract is a call-up against a Public Works and Government Services Canada procurement tool.

Vendor Name:	Excel HR
Reference Number:	86850-11-0220
Contract Date:	October 14, 2011
Description of Work:	0813 - Temporary Office Assistance
Contract Period:	November 18, 2011 to July 31, 2012
Contract Value:	$54,261.19
Comments:	This contract was awarded against a Public Works and Government Services Canada procurement tool.

Vendor Name:	Xerox Canada Ltd.
Reference Number:	86177-09-0319
Contract Date:	October 13, 2011
Description of Work:	0533 - Rental – Photocopiers
Delivery date:	December 1, 2009 to November 30, 2014
Contract Value:	$10,716.02
Comments:	This contract includes one or more amendments.

Vendor Name:	Purolator Courier Ltd.
Reference Number:	86177-11-0069
Contract Date:	October 13, 2011
Description of Work:	0213 - Messenger and Courier Services
Delivery date:	April 1, 2011 to March 31, 2012
Contract Value:	$48,590.00
Comments:	This contract includes one or more amendments.

Vendor Name:	Xerox Canada Ltd.
Reference Number:	86177-07-0639
Contract Date:	October 13, 2011
Description of Work:	0533 - Rental – Photocopiers
Delivery date:	February 27, 2008 to February 26, 2013
Contract Value:	$57,591.00
Comments:	This contract includes one or more amendments.

Vendor Name:	Xerox Canada Ltd.
Reference Number:	86177-06-0734
Contract Date:	October 13, 2011
Description of Work:	0533 - Rental – Photocopiers
Delivery date:	April 1, 2007 to March 31, 2012
Contract Value:	$100,298.60
Comments:	This contract includes one or more amendments.

Vendor Name:	Action Personnel of Ottawa-Hull Ltd.
Reference Number:	86992-10-0443
Contract Date:	October 7, 2011
Description of Work:	0813 - Temporary Office Assistance
Contract Period:	February 15, 2011 to January 13, 2012
Contract Value:	$199,706.87
Comments:	This contract includes one or more amendments.

Vendor Name:	Quintet Consulting Corporation
Reference Number:	86185-11-0241
Contract Date:	October 6, 2011
Description of Work:	0499 - Other Professional Services
Contract Period:	October 6, 2011 to December 16, 2011
Contract Value:	$23,148.05
Comments:	This contract is a call-up against a Public Works and Government Services Canada procurement tool.

Vendor Name:	Qualicum Consulting Limited
Reference Number:	86992-11-0198
Contract Date:	October 5, 2011
Description of Work:	0491 - Management Consultants
Contract Period:	October 5, 2011 to March 31, 2012
Contract Value:	$24,718.75
Comments:	This contract was sole-sourced.

Vendor Name:	Excel HR
Reference Number:	86181-11-0136-B
Contract Date:	October 4, 2011
Description of Work:	0491 - Management Consultants
Contract Period:	August 11, 2011 to March 31, 2012
Contract Value:	$214,601.45
Comments:	This contract includes one or more amendments.

Vendor Name:	Lannick Contrat Solutions Inc.
Reference Number:	86992-11-0020
Contract Date:	September 1, 2011
Description of Work:	0491 - Management Consultants
Contract Period:	September 1, 2011 to March 31, 2012
Contract Value:	$213,009.90
Comments:	This contract was not previously reported.  The Contract was misstated for an incorrect award date and has been corrected.  This contract was awarded against a Public Works and Government Services Canada procurement tool.

Q2 - July 1 to September 30, 2011

Vendor Name:	TAG HR
Reference Number:	86113-11-0206
Contract Date:	September 30, 2011
Description of Work:	0813 - Temporary Office Assistance
Contract Period:	October 3, 2011 to January 13, 2012
Contract Value:	$12,737.08
Comments:	This contract is a call-up against a Public Works and Government Services Canada procurement tool.

Vendor Name:	Asokan Business Interiors
Reference Number:	86153-11-0229
Contract Date:	September 26, 2011
Description of Work:	1231 - Office Furniture and Furnishings including parts < $10,000
Delivery date:	October 29, 2011
Contract Value:	$16,552.70
Comments:	This contract was sole-sourced.

Vendor Name:	Asokan Business Interiors
Reference Number:	86153-11-0228
Contract Date:	September 23, 2011
Description of Work:	1231 - Office Furniture and Furnishings including parts < $10,000
Delivery date:	October 29, 2011
Contract Value:	$12,154.28
Comments:	This contract is a call-up against a Public Works and Government Services Canada procurement tool.

Vendor Name:	Freebalance Inc.
Reference Number:	86156-11-0178
Contract Date:	September 21, 2011
Description of Work:	0670 - Repairs Computer Equipment - Hardware and Software
Contract Period:	July 1, 2011 to June 30, 2012
Contract Value:	$18,136.50
Comments:	This contract is a call-up against a Public Works and Government Services Canada procurement tool.

Vendor Name:	IT/NET Inc.
Reference Number:	86852-11-0215
Contract Date:	September 21, 2011
Description of Work:	0472 - Information Technology (IT) Consultants
Contract Period:	September 21, 2011 to September 30, 2012
Contract Value:	$322,710.80
Comments:	For a contract with task authorizations, the realized amount of the contract is contingent on the number of task authorizations issued and may be less than the amount proactively disclosed, dependent on the operational requirements of the department.

Vendor Name:	Conoscenti Technologies Inc.
Reference Number:	86852-11-0214
Contract Date:	September 21, 2011
Description of Work:	0472 - Information Technology (IT) Consultants
Contract Period:	September 21, 2011 to September 30, 2012
Contract Value:	$38,784
Comments:	For a contract with task authorizations, the realized amount of the contract is contingent on the number of task authorizations issued and may be less than the amount proactively disclosed, dependent on the operational requirements of the department.

Vendor Name:	Conseillers en Informatique d'affaires, CIA Inc.
Reference Number:	86852-11-0213
Contract Date:	September 21, 2011
Description of Work:	0472 - Information Technology (IT) Consultants
Contract Period:	September 21, 2011 to September 30, 2012
Contract Value:	$327,682.80
Comments:	For a contract with task authorizations, the realized amount of the contract is contingent on the number of task authorizations issued and may be less than the amount proactively disclosed, dependent on the operational requirements of the department.

Vendor Name:	David Aplin & Associates Inc.
Reference Number:	86850-11-0201
Contract Date:	September 20, 2011
Description of Work:	0813 - Temp Help Services
Contract Period:	September 20, 2011 to August 31, 2012
Contract Value:	$71,190
Comments:	This contract is a call-up against a Public Works and Government Services Canada procurement tool.

Vendor Name:	IBM Canada Ltd.
Reference Number:	86156-11-0191
Contract Date:	September 15, 2011
Description of Work:	0670 - Repairs Computer Equipment - Hardware and Software
Contract Period:	April 1, 2011 to March 31, 2012
Contract Value:	$19,560.64
Comments:	This contract was competitively sourced.

Vendor Name:	Carswell, a Division of Thomson Reuters Canada Limited
Reference Number:	86130-11-0207
Contract Date:	September 13, 2011
Description of Work:	1228 - Computer Software < $10,000
Contract Period:	October 1, 2011 to September 30, 2012
Contract Value:	$21,752.50
Comments:	This contract is a call-up against a Public Works and Government Services Canada procurement tool.

Vendor Name:	Delta Printing Ltd.
Reference Number:	86177-11-0204
Contract Date:	September 8, 2011
Description of Work:	0321 - Printing Services
Delivery date:	September 24, 2011
Contract Value:	$11,913.59
Comments:	This contract was sole-sourced.

Vendor Name:	Telus Communications Inc.
Reference Number:	86153-11-0188
Contract Date:	August 26, 2011
Description of Work:	1223 - Image/Video Equipment < $10,000
Delivery date:	September 4, 2011
Contract Value:	$23,287.97
Comments:	This contract is a call-up against a Public Works and Government Services Canada procurement tool.

Vendor Name:	Stoneworks Technologies Inc.
Reference Number:	86153-11-0148
Contract Date:	July 20, 2011
Description of Work:	1227 - Computer Equipment – Small (desktop/personal/portable) < $10,000
Delivery date:	August 2, 2011
Contract Value:	$46,008.54
Comments:	This contract is a call-up against a Public Works and Government Services Canada procurement tool.

Vendor Name:	Conseillers en Informatique d'affaires, CIA Inc.
Reference Number:	86150-11-0163
Contract Date:	August 25, 2011
Description of Work:	0472 - Information Technology (IT) Consultants
Contract Period:	August 25, 2011 to October 31, 2011
Contract Value:	$24,769.32
Comments:	This contract was sole-sourced.

Vendor Name:	Personnel Outaouais Inc.
Reference Number:	86150-11-0155
Contract Date:	August 17, 2011
Description of Work:	0499 - Other Professional Services
Contract Period:	June 13, 2011 to June 30, 2011
Contract Value:	$13,424.40
Comments:	This contract was sole-sourced.

Vendor Name:	Conexsys Communications Ltd.
Reference Number:	86153-11-0125
Contract Date:	August 16, 2011
Description of Work:	Computer Software < $10,000
Contract Period:	August 20, 2011 to August 19, 2012
Contract Value:	$11,346.12
Comments:	This contract was sole-sourced.

Vendor Name:	Stephen Maguire
Reference Number:	86192-11-0165
Contract Date:	August 16, 2011
Description of Work:	0499 - Other Professional Services
Contract Period:	July 16, 2011 to December 31, 2011
Contract Value:	$12,534.41
Comments:	This contract was sole-sourced.

Vendor Name:	Kleins Consulting
Reference Number:	86852-11-0137
Contract Date:	August 12, 2011
Description of Work:	0472 - Information Technology (IT) Consultants
Contract Period:	September 1, 2011 to July 31, 2013
Contract Value:	$380,470
Comments:	For a contract with task authorizations, the realized amount of the contract is contingent on the number of task authorizations issued and may be less than the amount proactively disclosed, dependent on the operational requirements of the department.

Vendor Name:	The Herjavec Group
Reference Number:	86153-11-0150
Contract Date:	August 9, 2011
Description of Work:	0670 - Repairs Computer Equipment - Hardware and Software
Contract Period:	August 12, 2011 to August 11, 2012
Contract Value:	$46,624.23
Comments:	This contract is a call-up against a Public Works and Government Services Canada procurement tool.

Vendor Name:	Adaptek Systems Inc.
Reference Number:	86153-11-0146
Contract Date:	July 27, 2011
Description of Work:	1228 - Computer Software < $10,000
Contract Period:	July 27, 2011 to July 26, 2012
Contract Value:	$12,964.49
Comments:	This contract was competitively sourced.

Vendor Name:	Excel HR
Reference Number:	86181-11-0136-B
Contract Date:	July 27, 2011
Description of Work:	0813 - Temporary Office Assistance
Contract Period:	July 2, 2011 to October 7, 2011
Contract Value:	$97,918.90
Comments:	This contract is a call-up against a Public Works and Government Services Canada procurement tool.

Vendor Name:	Xerox Canada
Reference Number:	86172-11-0151
Contract Date:	July 20, 2011
Description of Work:	0533 - Rental – Photocopiers
Contract Period:	August 1, 2011 to July 31, 2016
Contract Value:	$23,235.06
Comments:	This contract is a call-up against a Public Works and Government Services Canada procurement tool.

Vendor Name:	Stoneworks Technologies Inc.
Reference Number:	86153-11-0148
Contract Date:	August 26, 2011
Description of Work:	1227 - Computer Equipment – Small (desktop/personal/portable) < $10,000
Delivery date:	August 31, 2011
Contract Value:	$47,304.13
Comments:	This contract includes one or more amendments.

Vendor Name:	Der Graphics Inc.
Reference Number:	86177-11-0096
Contract Date:	July 19, 2011
Description of Work:	0321 - Printing Services
Contract Period:	April 1, 2011 to March 31, 2012
Contract Value:	$12,505.05
Comments:	This contract includes one or more amendments.

Vendor Name:	Traverse
Reference Number:	86162-11-0143
Contract Date:	July 18, 2011
Description of Work:	0491 - Management Consultants
Contract Period:	July 19, 2011 to September 16, 2011
Contract Value:	$24,577.50
Comments:	This contract was sole-sourced.

Vendor Name:	Furlow Financial Corp.
Reference Number:	86992-11-0103
Contract Date:	July 14, 2011
Description of Work:	0499 - Other Professional Services
Contract Period:	July 14, 2011 to December 31, 2011
Contract Value:	$76,275
Comments:	This contract was awarded against a Public Works and Government Services Canada procurement tool.

Vendor Name:	Delgaty & Associates Consulting Ltd.
Reference Number:	86992-11-0130
Contract Date:	July 13, 2011
Description of Work:	0491 - Management Consultants
Contract Period:	July 13, 2011 to November 1, 2011
Contract Value:	$24,885.99
Comments:	This contract was sole-sourced.

Vendor Name:	BMCI Consulting Inc.
Reference Number:	86191-11-0098
Contract Date:	July 12, 2011
Description of Work:	0401 - Accounting and Audit Services
Contract Period:	July 12, 2011 to November 30, 2011
Contract Value:	$87,187.38
Comments:	This contract was awarded against a Public Works and Government Services Canada procurement tool.

Vendor Name:	ADRM Technology Consulting Group Corp.
Reference Number:	86150-11-0112
Contract Date:	July 6, 2011
Description of Work:	0499 - Other Professional Services
Contract Period:	July 11, 2011 to March 31, 2012
Contract Value:	$42,375
Comments:	This contract was awarded against a Public Works and Government Services Canada procurement tool.

Vendor Name:	ITEX Enterprise Solutions
Reference Number:	86155-11-0040
Contract Date:	July 4, 2011
Description of Work:	1229 - Computer Equipment Parts < $10,000
Delivery date:	July 8, 2011
Contract Value:	$14,212.58
Comments:	This contract is a call-up against a Public Works and Government Services Canada procurement tool.

Q1 - April 1 to June 30, 2011

Vendor Name:	Kunst Solutions Corp.
Reference Number:	86992-11-0088
Contract Date:	June 28, 2011
Description of Work:	0491 - Management Consultants
Contract Period:	June 28, 2011 to December 31, 2011
Contract Value:	$65,748.30
Comments:	This contract was competitively sourced.

Vendor Name:	Microsoft Corporation
Reference Number:	86153-11-0100
Contract Date:	June 28, 2011
Description of Work:	0670 - Repairs Computer Equipment - Hardware and Software
Contract Period:	June 28, 2011 to June 27, 2012
Contract Value:	$76,275
Comments:	This contract is a call-up against a Public Works and Government Services Canada procurement tool.

Vendor Name:	Randstad Technologies
Reference Number:	86153-11-0116
Contract Date:	June 24, 2011
Description of Work:	0472 – Information Technology (IT) Consultants
Contract Period:	June 27, 2011 to August 31, 2011
Contract Value:	$23,956
Comments:	This contract was sole-sourced.

Vendor Name:	Furlow Financial Corp.
Reference Number:	86150-10-0364
Contract Date:	June 24, 2011
Description of Work:	0499 - Other Professional Services
Contract Period:	January 18, 2011 to December 31, 2011
Contract Value:	$76,331.50
Comments:	This contract includes one or more amendments.

Vendor Name:	Brains II Canada Inc.
Reference Number:	86150-08-0133
Contract Date:	June 24, 2011
Description of Work:	0670 - Repairs Computer Equipment - Hardware and Software
Contract Period:	August 1, 2011 to July 31, 2012
Contract Value:	$54,665
Comments:	This contract includes one or more amendments.

Vendor Name:	Asokan Business Interiors
Reference Number:	86177-11-0119
Contract Date:	June 23, 2011
Description of Work:	1231 - Office Furniture and Furnishings including parts  < $10,000
Delivery Date:	July 15, 2011
Contract Value:	$14,410.20
Comments:	This contract is a call-up against a Public Works and Government Services Canada procurement tool.

Vendor Name:	Évaluation Personnel Sélection International Inc. (EPSI)
Reference Number:	86181-11-0041
Contract Date:	June 14, 2011
Description of Work:	0499 - Transcription Services
Contract Period:	June 14, 2011 to October 31, 2011
Contract Value:	$66,959.28
Comments:	This contract was competitively sourced.

Vendor Name:	Maplesoft Consulting
Reference Number:	86154-10-0351
Contract Date:	June 14, 2011
Description of Work:	0472 – Information Technology (IT) Consultants
Contract Period:	June 14, 2011 to December 31, 2011
Contract Value:	$89,380.44
Comments:	This contract includes one or more amendments.

Vendor Name:	Maplesoft Consulting
Reference Number:	86154-10-0350
Contract Date:	June 14, 2011
Description of Work:	0472 - Information Technology (IT) Consultants
Contract Period:	June 14, 2011 to December 31, 2011
Contract Value:	$100,981.32
Comments:	This contract includes one or more amendments.

Vendor Name:	Hay Group Limited
Reference Number:	86184-11-0094
Contract Date:	June 13, 2011
Description of Work:	0499 - Other Professional Services
Contract Period:	June 13, 2011 to July 15, 2011
Contract Value:	$13,560
Comments:	This contract was sole-sourced.

Vendor Name:	Der Graphics Inc.
Reference Number:	86177-11-0096
Contract Date:	June 10, 2011
Description of Work:	0321 - Printing Services
Contract Period:	April 1, 2011 to March 31, 2012
Contract Value:	$12,266.15
Comments:	This contract is a call-up against a Public Works and Government Services Canada procurement tool.

Vendor Name:	Artemp Personnel Services Inc.
Reference Number:	86162-10-0013
Contract Date:	June 7, 2011
Description of Work:	0813 - Temporary Office Assistance
Contract Period:	July 6, 2010 to June 3, 2011
Contract Value:	$198,701.25
Comments:	This contract includes one or more amendments.

Vendor Name:	Artemp Personnel Services Inc.
Reference Number:	86177-11-0079
Contract Date:	June 6, 2011
Description of Work:	0813 - Temporary Office Assistance
Contract Period:	June 6, 2011 to July 15, 2011
Contract Value:	$21,187.50
Comments:	This contract is a call-up against a Public Works and Government Services Canada procurement tool.

Vendor Name:	Peter J. Kindree Architect
Reference Number:	86992-11-0003
Contract Date:	May 30, 2011
Description of Work:	0499 - Other Professional Services
Contract Period:	May 26, 2011 to December 31, 2011
Contract Value:	$42,290
Comments:	This contract was awarded against a Public Works and Government Services Canada procurement tool.

Vendor Name:	Purolator Courier Ltd.
Reference Number:	86177-11-0069
Contract Date:	May 25, 2011
Description of Work:	0213 - Messenger and Courier Services
Contract Period:	April 1, 2011 to March 31, 2012
Contract Value:	$39,550
Comments:	This contract is a call-up against a Public Works and Government Services Canada procurement tool.

Vendor Name:	John Mccrie
Reference Number:	86321-11-0064
Contract Date:	May 24, 2011
Description of Work:	0859 - Designated Representative
Contract Period:	May 24, 2011 to March 31, 2012
Contract Value:	$24,860
Comments:	This contract was sole-sourced.

Vendor Name:	Constance Nakatsu
Reference Number:	86321-11-0062
Contract Date:	May 24, 2011
Description of Work:	0859 - Designated Representative
Contract Period:	May 24, 2011 to March 31, 2012
Contract Value:	$11,300
Comments:	This contract was sole-sourced.

Vendor Name:	ITEX Enterprise Solutions
Reference Number:	86155-11-0040
Contract Date:	May 17, 2011
Description of Work:	1227 - Computer Equipment – Small (desktop/personal/portable) < $10,000
Delivery Date:	June 30, 2011
Contract Value:	$13,195.58
Comments:	This contract is a call-up against a Public Works and Government Services Canada procurement tool.

Vendor Name:	Evaluation Personnel Selection International (EPSI)
Reference Number:	86181-11-003
Contract Date:	May 16, 2011
Description of Work:	0499 - Other Professional Services
Contract Period:	May 17, 2011 to October 31, 2011
Contract Value:	$43,470
Comments:	This contract was competitively sourced.

Vendor Name:	Personnel Outaouais Inc.
Reference Number:	86154-11-0042
Contract Date:	May 13, 2011
Description of Work:	0499 - Other Professional Services
Contract Period:	May 16, 2011 to June 30, 2011
Contract Value:	$18,645
Comments:	This contract was sole-sourced.

Vendor Name:	DLS Technology Corporation
Reference Number:	86852-11-0014
Contract Date:	May 12, 2011
Description of Work:	0472 - Information Technology (IT) Consultants
Contract Period:	May 12, 2011 to March 31, 2012
Contract Value:	$603,476.50
Comments:	This contract was awarded against a Public Works and Government Services Canada procurement tool.

Vendor Name:	Multilingual Community Interpreter Services (MCIS)
Reference Number:	86238-11-0047
Contract Date:	May 12, 2011
Description of Work:	0499 - Other Professional Services
Contract Period:	May 12, 2011 to May 31, 2012
Contract Value:	$25,000
Comments:	This contract was sole-sourced.

Vendor Name:	Canadian Corps Of Commissionaires
Reference Number:	86179-11-0043
Contract Date:	May 11, 2011
Description of Work:	0460 - Protection Services
Contract Period:	April 1, 2011 to March 31, 2012
Contract Value:	$112,949.15
Comments:	This contract is a call-up against a Public Works and Government Services Canada procurement tool.

Vendor Name:	Sat.Man International Inc.
Reference Number:	86154-11-0004
Contract Date:	May 10, 2011
Description of Work:	0472 - Information Technology (IT) Consultants
Contract Period:	May 10, 2011 to December 31, 2011
Contract Value:	$24,860
Comments:	This contract was sole-sourced.

Vendor Name:	The Aim Group Inc.
Reference Number:	86171-10-0358
Contract Date:	April 28, 2011
Description of Work:	0813 - Temporary Office Assistance
Contract Period:	January 27, 2011 to May 13, 2011
Contract Value:	$16,017.43
Comments:	This contract includes one or more amendments.

Vendor Name:	ITEX Enterprise Solutions
Reference Number:	86153-09-0095-02
Contract Date:	April 26, 2011
Description of Work:	1228 - Computer Software < $10,000
Contract Period:	May 16, 2011 to May 15, 2012
Contract Value:	$59,281.18
Comments:	This contract is a call-up against a Public Works and Government Services Canada procurement tool.

Vendor Name:	Artemp Personnel Services Inc.
Reference Number:	86155-11-0012
Contract Date:	April 20, 2011
Description of Work:	0813 - Temporary Office Assistance
Contract Period:	April 27, 2011 to August 10, 2011
Contract Value:	$13,761.29
Comments:	This contract is a call-up against a Public Works and Government Services Canada procurement tool.

Vendor Name:	TRM Technologies Inc.
Reference Number:	86152-10-0627
Contract Date:	April 19, 2011
Description of Work:	0472 - Information Technology (IT) Consultants
Contract Period:	April 19, 2011 to March 31, 2012
Contract Value:	$914,848
Comments:	This contract was awarded against a Public Works and Government Services Canada procurement tool.

Vendor Name:	CIA Inc.
Reference Number:	86152-10-0417
Contract Date:	April 15, 2011
Description of Work:	0472 - Information Technology (IT) Consultants
Contract Period:	April 15, 2011 to March 31, 2012
Contract Value:	$403,342.20
Comments:	This contract was awarded against a Public Works and Government Services Canada procurement tool.

Vendor Name:	Compuaids o/a ESSG
Reference Number:	86150-10-0570
Contract Date:	April 15, 2011
Description of Work:	0472 - Information Technology (IT) Consultants
Contract Period:	April 15, 2011 to March 31, 2012
Contract Value:	$413,308.80
Comments:	This contract was awarded against a Public Works and Government Services Canada procurement tool.

Vendor Name:	Workplace Safety & Prevention Services (WSPS)
Reference Number:	86177-11-0016
Contract Date:	April 14, 2011
Description of Work:	0499 - Other Professional Services
Contract Period:	April 14, 2011 to March 31, 2012
Contract Value:	$10,249.10
Comments:	This contract was sole-sourced.

Vendor Name:	Gilmore Printing Services Inc.
Reference Number:	86177-10-0548
Contract Date:	April 13, 2011
Description of Work:	1143 - Printed Matter
Delivery Date:	May 25, 2011
Contract Value:	$31,373.32
Comments:	This contract is a call-up against a Public Works and Government Services Canada procurement tool.

Vendor Name:	Margaret Michaels HRC
Reference Number:	86184-11-0001
Contract Date:	April 12, 2011
Description of Work:	0499 - Other Professional Services
Contract Period:	April 12, 2011 to July 31, 2011
Contract Value:	$28,670.75
Comments:	This contract was awarded against a Public Works and Government Services Canada procurement tool.

Vendor Name:	Maplesoft Consulting Inc.
Reference Number:	86851-09-0530
Contract Date:	April 11, 2011
Description of Work:	0472 - Information Technology (IT) Consultants
Delivery Date:	March 31, 2012
Contract Value:	$396,769.48
Comments:	This contract includes one or more amendments.

Vendor Name:	St. Joseph Print Group Inc.
Reference Number:	86177-11-0006
Contract Date:	April 6, 2011
Description of Work:	1143 - Printed Matter
Delivery Date:	April 20, 2011
Contract Value:	$1,545.28
Comments:	This contract is a call-up against a Public Works and Government Services Canada procurement tool.

Vendor Name:	S.i. Systems
Reference Number:	86150-10-0509
Contract Date:	April 1, 2011
Description of Work:	0472 - Information Technology (IT) Consultants
Contract Period:	April 1, 2011 to March 31, 2012
Contract Value:	$610,673.41
Comments:	This contract was awarded against a Public Works and Government Services Canada procurement tool.