Commission for Public Complaints Against the RCMP
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2008-2009 (Q4)
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Disclosure of Contracts
Quarterly Contracts Reports
2008-2009 – 4th Quarter
Please select the vendor name for contract details.
| Date |
Vendor Name |
Description |
Value |
| 2008-12-16 |
Compliance Strategy Group |
04067 – Professional services |
$15,750.00 |
| 2008-12-31 |
Dr. Daniel Antonowicz |
04067 – Professional services |
$15,750.00 |
| 2009-01-02 |
WorkDynamics Technologies Inc. |
04072 – EDP Services |
$19,625.00 |
| 2009-01-15 |
Altis Human Resources (Ottawa) Inc. |
04084 – Temp help services |
$25,338.60 |
| 2009-01-16 |
Genesis Integration Inc. |
09022 – Image/Video Equipment |
$33,782.70 |
| 2009-01-16 |
Peter Kasurak |
04067 – Professional services |
$16,120.00 |
| 2009-01-16 |
Michael Dunn |
04067 – Professional services |
$12,600.00 |
| 2009-01-27 |
Big North Media |
03032 – Audio-visual services |
$24,634.20 |
| 2009-01-30 |
Bernard Laprade |
04067 – Professional services |
$20,000.00 |
| 2009-02-02 |
Chartrand Fortin Labelle Solutions Inc. |
04067 – Professional services |
$34,500.00 |
| 2009-02-03 |
Steelcase |
09015 – Office furniture |
$21,667.52 |
| 2009-02-06 |
Action Personnel of Ottawa-Hull Ltd |
04084 – Temp help services |
$26,775.00 |
| 2009-02-17 |
Capital Office Interiors |
09015 – Office furniture |
$23,036.00 |
| 2009-02-24 |
John Dickson |
04067 – Professional services |
$31,893.75 |
| 2009-02-27 |
Nisha Technologies Inc. |
09025 – Computer equipment |
$39,848.55 |
| 2009-02-27 |
Robert Strathdee |
04067 – Professional services |
$31,500.00 |
| 2009-03-09 |
National Printers Inc. |
03021 – Printing services |
$23,415.00 |
| 2009-03-31 |
National Printers Inc. |
03021 – Printing services |
$30,740.85 |
Economic Object (ECON OBJ) codes