| Professional Services - Other |
TELUS HEALTH (CANADA) LTD. |
January 01, 2018 to December 31, 2025 |
$96,418.08 |
$195,723.60 |
contract period extended and value increased |
| Professional Services - Other |
ME JULIE DURANCEAU |
December 20, 2024 to April 30, 2025 |
$31,000.00 |
$31,000.00 |
new contract |
| Security Products |
IDENTICARD |
November 03, 2022 to November 02, 2025 |
$28,990.00 |
$92,750.00 |
price adjustment |
| Repairs and Maintenance |
PWGSC |
April 01, 2023 to March 31, 2025 |
$11,961.18 |
$25,410.80 |
additional requirements and contract value increased |
| Professional Services - Other |
GALLAGHER QUEBEC COMPENSATION INC. |
January 11, 2024 to February 01, 2025 |
$95,000.00 |
$114,375.00 |
contract period extended |
| Legal Services |
HICKS MORLEY HAMILTON STEWART |
December 23, 2022 to March 31, 2025 |
$9,624.20 |
$11,624.20 |
contract period extended and value increased |
| Software Licenses and Maintenance |
DRUIDE INFORMATIQUE INC. |
January 01, 2019 to December 31, 2025 |
$1,995.20 |
$50,089.60 |
contract period extended and value increased |
| Software Licenses and Maintenance |
SLIQ MEDIA TECHNOLOGIES INC. |
November 01, 2019 to October 31, 2025 |
$9,388.00 |
$55,502.00 |
contract period extended and value increased |
| Software Licenses and Maintenance |
BELL CANADA |
January 01, 2020 to December 31, 2025 |
$49,500.00 |
$252,057.00 |
contract period extended and value increased |
| Software Licenses and Maintenance |
IDEMIA IDENTITY & SECURITY CANADA INC. |
January 01, 2021 to December 31, 2025 |
$3,471.00 |
$16,928.25 |
contract renewed and value increased |
| Software Licenses and Maintenance |
ARTICULATE 360 |
November 01, 2021 to November 03, 2025 |
$4,840.11 |
$23,708.83 |
price adjustment |
| Repairs and Maintenance |
POTENCIA TECHNOLOGIES INC. |
November 01, 2021 to October 31, 2025 |
$16,200.00 |
$20,170.95 |
contract period extended and value increased |
| Software Licenses and Maintenance |
MICROSOFT CANADA INC. |
March 24, 2022 to March 31, 2025 |
$1,023,008.37 |
$1,307,417.27 |
additional requirements and contract value increased |
| Software Licenses and Maintenance |
COMPUTACENTER CANADA INC. |
July 07, 2023 to January 26, 2026 |
$30,553.20 |
$108,177.46 |
contract renewed and value increased |
| Software Licenses and Maintenance |
SOFTCHOICE |
December 01, 2023 to November 30, 2025 |
$9,658.00 |
$20,988.00 |
contract renewed and value increased |
| Software Licenses and Maintenance |
ZOOM VIDEO COMMUNICATIONS INC. |
April 19, 2024 to April 18, 2025 |
$25,753.48 |
$33,996.67 |
additional requirements and contract value increased |
| IT Consultants |
COMPUGEN INC. |
October 10, 2024 to March 31, 2025 |
$10,348.00 |
$10,348.00 |
new contract |
| Professional Services - Other |
LIBRARY OF PARLIAMENT |
October 01, 2024 to March 31, 2027 |
$18,000.00 |
$18,000.00 |
new contract |
| Professional Services - Other |
HOUSE OF COMMONS |
November 14, 2024 to March 31, 2025 |
$10,813.60 |
$10,813.60 |
new contract |
| IT Hardware |
POTENCIA TECHNOLOGIES INC. |
December 16, 2024 to December 24, 2024 |
$28,862.75 |
$28,862.75 |
new purchase order (goods) |
| IT Hardware |
NOVA NETWORKS |
October 01, 2024 to October 11, 2024 |
$12,792.00 |
$12,792.00 |
call-up against a standing offer |
| IT Hardware |
COMPUGEN INC. |
October 04, 2024 to October 30, 2024 |
$193,500.00 |
$193,500.00 |
call-up against a standing offer |
| Training |
PRIORITY MANAGEMENT (S.T.C.G.) |
January 06, 2025 to March 31, 2025 |
$14,349.90 |
$14,349.90 |
new contract |
| Professional Services - Other |
GRAYBRIDGE MALKAM |
November 01, 2023 to March 31, 2025 |
$49,200.00 |
$49,200.00 |
contract period extended |
| Professional Services - Other |
APTUS CONFLICT SOLUTIONS INC. |
November 09, 2023 to March 21, 2025 |
$30,000.00 |
$110,000.00 |
contract period extended and value increased |
| Professional Services - Other |
NEUTRA CABINET INC. |
June 10, 2024 to November 30, 2024 |
$21,000.00 |
$35,610.00 |
contract period extended and value increased |
| Professional Services - Other |
PROLOGUE CONSULTANTS & ASSOCIATES LTD. |
December 19, 2024 to February 28, 2025 |
$13,500.00 |
$13,500.00 |
new contract |
| Professional Services - Other |
KORN FERRY (CA) LTD |
November 06, 2023 to November 06, 2025 |
$35,750.00 |
$110,750.00 |
contract period extended and value increased |
| Professional Services - Other |
SANDRA HAYDON AND ASSOCIATES INC. |
November 01, 2024 to December 31, 2025 |
$31,500.00 |
$31,500.00 |
new contract |
| Professional Services - Other |
BOYDEN (BOYDEN ONTARIO INC.) |
November 21, 2024 to March 31, 2025 |
$65,000.00 |
$65,000.00 |
new contract |
| Professional Services - Other |
A.P.I. ALARM INC. |
November 19, 2023 to November 15, 2025 |
$27,000.00 |
$81,000.00 |
contract period extended and value increased |
| Security Products |
WALLWIN INTEGRATED SYSTEMS |
November 01, 2023 to November 15, 2025 |
$257,614.33 |
$372,614.33 |
contract renewed, additional requirements and value increased |
| Professional Services - Other |
HOUSE OF COMMONS |
November 29, 2023 to November 29, 2025 |
$150,000.00 |
$309,000.00 |
contract period extended and value increased |
| Professional Services - Other |
NEILY, JOHN D. |
October 22, 2024 to November 15, 2024 |
$11,200.00 |
$31,200.00 |
contract period extended and value increased |
| Security Products |
CONVERGINT TECHNOLOGIES LTD |
November 29, 2024 to November 06, 2025 |
$23,100.00 |
$28,100.00 |
additional requirements and contract value increased |
| Security Products |
CONVERGINT TECHNOLOGIES LTD |
November 29, 2024 to November 06, 2025 |
$21,600.00 |
$26,600.00 |
price adjustment |
| Security Products |
CONVERGINT TECHNOLOGIES LTD |
October 09, 2024 to October 18, 2024 |
$15,891.34 |
$15,891.34 |
new contract |
| Security Products |
CHUBB FIRE & SECURITY CANADA CORPORATION |
November 27, 2024 to November 18, 2025 |
$68,000.00 |
$68,000.00 |
new contract |
| Security Products |
ABLOY CANADA |
December 24, 2024 to January 03, 2025 |
$44,770.40 |
$44,770.40 |
new purchase order (goods) |
| Repairs and Maintenance |
4 OFFICE AUTOMATION LTD. |
October 01, 2021 to January 31, 2025 |
$25,614.21 |
$43,365.65 |
contract period extended |
| Ink and Toner |
LAURIER COMPUTER |
October 24, 2024 to October 30, 2024 |
$20,787.50 |
$20,787.50 |
new purchase order (goods) |
| Ink and Toner |
LAURIER COMPUTER |
December 05, 2024 to December 13, 2024 |
$24,716.26 |
$24,716.26 |
new purchase order (goods) |
| Furniture and Furnishings |
CAPITAL OFFICE INTERIORS LTD. |
December 20, 2024 to February 14, 2025 |
$19,910.83 |
$19,910.83 |
call-up against a standing offer |
| Ink and Toner |
GESTION D'ACHATS RAM INC. |
November 12, 2024 to November 20, 2024 |
$10,333.70 |
$10,333.70 |
new purchase order (goods) |
| Ink and Toner |
GESTION D'ACHATS RAM INC. |
December 19, 2024 to December 27, 2024 |
$21,506.80 |
$21,506.80 |
new purchase order (goods) |
| Repairs and Maintenance |
CONSERVATION OF SCULPTURES, MONUMENTS & OBJECTS |
April 12, 2024 to February 14, 2025 |
$9,930.00 |
$12,215.00 |
additional requirements and contract value increased |
| Furniture and Furnishings |
PATTISON ID, DIVISION OF JIM PATTISON INDUSTRIES LTD. |
December 19, 2024 to August 31, 2025 |
$36,667.00 |
$36,667.00 |
new contract |
| Repairs and Maintenance |
PWGSC |
September 24, 2024 to March 31, 2025 |
$69,000.00 |
$69,000.00 |
new contract |
| Insurance |
HALPENNY INSURANCE BROKERS LTD. |
November 12, 2024 to November 12, 2025 |
$20,848.00 |
$20,848.00 |
new contract |
