| Professional Services - Other |
APTUS CONFLICT SOLUTIONS INC. |
November 09, 2023 to September 30, 2024 |
$30,000.00 |
$60,000.00 |
contract period extended and value increased |
| Professional Services - Other |
9371-0143 QUEBEC INC. (JOANNE BRODEUR) |
March 11, 2024 to July 31, 2024 |
$17,500.00 |
$17,500.00 |
contract period extended |
| Professional Services - Other |
NEILY, JOHN D. |
June 05, 2024 to September 30, 2024 |
$11,200.00 |
$23,200.00 |
contract period extended and value increased |
| Software Licenses and Maintenance |
GLOBAL PUBLISHING SOLUTIONS |
October 01, 2018 to October 12, 2025 |
$15,840.00 |
$209,567.70 |
contract period extended and value increased |
| Professional Services - Other |
ERNST AND YOUNG LLP |
June 03, 2019 to December 31, 2024 |
$81,000.00 |
$149,258.00 |
additional requirements and contract value increased |
| Electronic Subscriptions |
J2.COM |
June 09, 2019 to June 08, 2025 |
$5,400.00 |
$34,205.38 |
contract renewed and value increased |
| Electronic Subscriptions |
CDN CTR OCCUP HEALTH & SAFETY |
July 03, 2019 to July 04, 2025 |
$2,100.00 |
$12,390.00 |
contract renewed and value increased |
| Software Licenses and Maintenance |
MARKIDO INC. |
October 31, 2019 to October 31, 2025 |
$4,080.00 |
$17,340.00 |
contract period extended and value increased |
| Photography Services |
GETTY IMAGES CANADA INC. |
December 10, 2019 to March 08, 2025 |
$4,500.00 |
$23,355.00 |
additional requirements and contract value increased |
| Professional Services - Other |
ACOSYS CONSULTING SERVICES INC. |
August 03, 2021 to July 31, 2025 |
$38,665.00 |
$164,490.34 |
contract period extended and value increased |
| Repairs and Maintenance |
DP ENVIRONMENTAL SERVICE |
October 01, 2021 to September 30, 2025 |
$20,380.00 |
$44,415.00 |
contract period extended and value increased |
| Software Licenses and Maintenance |
ARTICULATE 360 |
November 01, 2021 to November 03, 2025 |
$4,840.11 |
$16,023.70 |
additional requirements and contract value increased |
| Catering/Food - Hospitality - Protocol |
HOUSE OF COMMONS |
June 15, 2022 to September 30, 2024 |
$190,000.00 |
$718,569.27 |
contract period extended |
| Professional Services - Other |
SUTTON SPECIAL RISK INC. |
October 02, 2022 to October 01, 2025 |
$11,764.00 |
$36,364.00 |
option year(s) exercised |
| Software Licenses and Maintenance |
INSIGHT CANADA INC. |
September 26, 2022 to September 26, 2025 |
$14,201.18 |
$45,309.72 |
contract renewed and value increased |
| Professional Services - Other |
THE MCQUAIG INSTITUTE OF EXECUTIVE DEVELOPMENT LIMITED |
April 01, 2023 to September 28, 2025 |
$2,000.00 |
$12,399.00 |
contract renewed and value increased |
| Software Licenses and Maintenance |
ZOOM VIDEO COMMUNICATIONS INC. |
April 19, 2024 to April 18, 2025 |
$25,753.48 |
$33,868.22 |
additional requirements and contract value increased |
| Professional Services - Other |
LEAN AGILITY INC. |
May 15, 2024 to December 31, 2024 |
$33,915.00 |
$33,915.00 |
contract period extended |
| Professional Services - Other |
NEUTRA CABINET INC. |
June 10, 2024 to October 31, 2024 |
$21,000.00 |
$31,950.00 |
contract period extended and value increased |
| Repairs and Maintenance |
FRANCIS CANADA TRUCK CENTRE INC. |
July 19, 2024 to July 18, 2027 |
$27,600.00 |
$27,600.00 |
new contract |
| Professional Services - Other |
HOUSE OF COMMONS |
July 05, 2024 to December 31, 2024 |
$51,075.00 |
$51,075.00 |
new contract |
| Professional Services - Other |
HOUSE OF COMMONS |
July 09, 2024 to July 08, 2027 |
$150,000.00 |
$150,000.00 |
new contract |
| Ink and Toner |
GESTION D'ACHATS RAM INC. |
July 10, 2024 to July 16, 2024 |
$21,577.90 |
$21,577.90 |
new purchase order (goods) |
| IT Hardware |
STONEWORKS TECHNOLOGIES INC (SWTI) |
July 29, 2024 to August 30, 2024 |
$22,215.80 |
$22,215.80 |
new purchase order (goods) |
| Moving Services |
A.M.J. CAMPBELL VAN LINES |
August 28, 2024 to September 14, 2024 |
$22,339.32 |
$22,339.32 |
call-up against a standing offer |
| IT Hardware |
COMPUGEN INC. |
September 11, 2024 to October 10, 2024 |
$10,729.50 |
$10,729.50 |
call-up against a standing offer |
| IT Hardware |
NOVA NETWORKS |
September 16, 2024 to September 25, 2024 |
$28,535.00 |
$28,535.00 |
call-up against a standing offer |
| Professional Services - Other |
7792395 CANADA INC. O/A LRO STAFFING |
August 2, 2024 to October 18, 2024 |
$39,440.00 |
$39,440.00 |
new contract |
| Legal Services |
HICKS MORLEY HAMILTON STEWART |
July 24, 2023 to July 31, 2025 |
$21,000.00 |
$30,329.00 |
call-up against a standing offer |
| Repairs and Maintenance |
ADSS |
July 04, 2022 to March 31, 2025 |
$5,000.00 |
$18,077.00 |
Contract Value Increased |
| Repairs and Maintenance |
PWGSC |
July 1, 2024, to March 31, 2025 |
$115,891.36 |
$115,891.36 |
new contract |
| Repairs and Maintenance |
MYERS CADILLAC CHEVROLET |
July 19, 2024 to July 18, 2027 |
$155,400.00 |
$155,400.00 |
new contract |
| Repairs and Maintenance |
FRIGID RENTALS INC. |
July 17, 2024 to August 30, 2024 |
$10,640.50 |
$12,041.50 |
price adjustment |
