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G8/20 Summit Expenses As Tabled in The House of Commons (PART FOUR) (PG 301-447)
G8/20 Summit Expenses As Tabled in The House of Commons (PART FOUR) (PG 301-447)
374
3715
Page 20 of 26
GOODS AND SERVICES COSTS
378
Carriage Hills Hospitality Services d'hlilbergement Carriage Hills Ho:apitality. Signature Suile~
379
Psge21 of 26
GOODS AND SERVICES COSTS
3~1
I I I ·1 I I I I I ~Comfort Inn Airport Wet-I. Comfort Inn Toran
Airport, ComfCll1Hotef Airport North,
SandEwoad Suile Hotel Toronlo Airport, Holel
Indigo Toronlo Airport,. Travelodge HoIel
Toronto Airport. MIIrrio1t Toronto Airport Weet,
Hampton Inn and Suites Toronlo Airport,
QUlIlity Suites Toronlo Airport. Holiday I"n
MissisuugaTorontoWe:;l WalinBrilltol
Place, Holiday Inn Toronlo Int'l Airport.
Halid.y Inn Toronlo Airport Easl, Four Pointr;
Toronto Airport. Doublelree Toronto Airport,
JHil10n TOl"OI1to Airporl Hole! and Suite!.
Marrioll Toronto Airport Hotel I 71544231 S374,911.71A S369,7158701RCMP MERX IMERXGRC 12009-10 1020 ITOl'tInto ACCCllTlmodlllion~ IHebergemenl ii Toronlo
RIICfisson Hotel TororlIoA~. CrtlWnf< Ptem
Toronto Airport, Sher3lon TOl"onto Airport,
Sheraton GateWay Hole! Toronto Airport, Day:.
Hotel _ Cenf Cenlr. Airport bill.
c.lingview Airport Inn. Qul1lily Inn and Suil~
Airport. Toronlo, SlIndman Hole/.Cour\yllrd
Marrioll Toronto Airport, Holiday Inn EJcpren
Hotel and Suites Vaughn. Residence Inn
MarriDtt Toronlo Alrporf, F.rfteld Inn and
Suites, Quality Hotel8!1cl Suite:. Tetonlo
Airport Eat. Hillon Gardenl"n, Courtyard
MarrlOll Mississauga. Old Mill Inn
381
I
382 Canadum Carps of Commisiionaitell 2010-11 08 & G20 CcmmiasiOnair. Services Services de commil$sionnllire:
383 CMedian Corp$ or Ccmmissicn8ir'll Offr.icornrmtnde 2lJ09.,10 08 & G20 CarimiasionairaServices S",vlces de cornmis~ionnarCll
McCoy Bus Service, Hammond
Transportation. TokrnIIkjian!ne. Pacific
71~ S422'77171'nvltalioM T~,.
I
Takmakjiarllnc
5422.771-71 IAppeld'offres rr.:lreinl 1201 0-11 G20 Rental of motor and other whlcles location de rihlculllS motorises el autre:; Western TrenlSpCII18\Ion, Gre)'hound Canada,
Greal Canadian HoIldays and CClAChe:i,
384 I PrawayToul1l
Page 22 of 26
GOODS AND SERVICES COSTS
386
3B7
Page 23 of 26
GOODS AND SERVICES COSTS
Subject' Sujet:
Total amount' Montant total:
389
I
390 c.nadian Corps Cif Commissionaires CommiI$lonIireS~ Services de c:ommiuionnaires
391 POdoIintkyEQuipment Lld Utility Temlin Vehicle V«hicutetout.llII'rainUblilaire IPodoltnskyEQuipmenl Lt£!
Page 24 of 26
GOODS AND SERVICES COSTS
392
A"8I1gement en rnatiere lensdowne Technologies, Spearhead
lensdowne Technologies 7104613 S585,152.5( 10499,242.61 Supply Anengement 2009-10 GB Projec:t Manager Services Serlliee=; deoerotion de projets
393 d'lpllfO¥isionnement Menaaement C8Mda limited
" ".""
394 ean.ctilln Corps of Commissionaire:. 715524E S6B2,4331r. S411,11&.2E Standina Offer Offre Ii commande 2010·11 G8&G20 Comrnissiorulite Services Servicesdecornmi!lSionnairn
395
I
396 NAVC8n1lda 7157D3 183'3.",.Otl S833.Sl11.OC: Sole Source Foumiueur exclusif 2010·11 GB&G20 Air TrafficSet'vices Services de Irllfic aemm
Il~ Ten. Gramdchamps, Regal Tenl
AdVllnclld Tenl Rental 71!i665li $1,251,528.8t1 $1.251.528.81: RCMPMERX MEFtXGRC 2010-11 G! messtenls TentesduMesl!
397 Droduction. Advene:ed Tent Production
Page 25 of 26
GOODS AND SERVICES COSTS
SUbject I Sujet:
398
Iservic:esde~
COf'Ilemparary Secur:ty, FlIderal Security
ContemporlltY Security CanIldll, ULC
ApPeld'offrerestranl 2010·11 G8&G20 SeCurity SerIliC* Agency Corp., GBrda CafUld. Security Corp.
403
045 Secure Solutions
404 IArem8rk Appe! d'offr. rntreint 2009.10 GB ACl:orrimadalion and food aarvica IService:; d'h6bergement et d'.alimentlItian Ararnark Canada, SNC LavaJin O&M
GRA'NDTOTAL
TOTAL NUMBER OF
DOCUMENTS I 1404
Page 26 of 26
GOODS AND SERVICES COSTS 0350
95
101 Toronto District School BOIrd Foumisseu' excIuslf 2OQ9.10 020 . ·FbldioRI!J)NIerRental LClCllton d'un Np6!eur redia
116 N~Microlnc.
Off,•• cammand_ 2009-10 G2D Monltorr; Maniteurt
142 Geneloclnformstion SystP.lTlS INC. ~ouml$HUr exclurolf 2010·11 G20 c.mer. Lenses Obj~photo
152 Redfern Conztruction Group Foumi• ...,.xclusTf 201Q.11 G20 NewmsrketSwilch Newrnilrket Switch
172 SultonPblc:eHoteI Faumlaaeur excIusif 2010-11 G2D Hotel raoms et Sutlon Pl8ce Hotel Chembre:: ~ Sutton Piece Hat.!
180 P.;kH~Hott<! AJIpelcfoff,.,estreim 2010-11 020 Aceommocklllon Hebergement Ip8fkHysttHotel
Page 1 of 22.
GOODS AND SERVICES COSTS 0350
SUbject I Sujet:
Total amount I Montant Totale:
240
BrookfieldPrcpert.es
242 Fournis:eur exclusif 2010-11 G20 Metal CIltIno for Radio Repeater Rcxm Equipment Cage de metal pour ojquipt.!mef1t da la piece du r8ptileur radio
295
309 IAVW Te!av Int. FoumiIseur exclu,jf 12010-11 IG20 . 'Leeaing of Audio Video equipmernt II.caIIiOn d'8Quipement~Visuel
I
Page 2 of 22
GOODS AND SERVICES COSTS 0350
Subject I Sujet:
323
325
Page 3 of 22
GOODS AND SERVICES COSTS 0350
330
334 ParkH)'I!ltHotei 715748 Fouml:UUr~f G20 PlII'k H)'lItt mall and ~necks R~5 er coIlaliom 8U PlII'k Hyatl Hotel
2010-'1
338
Page40f 22
GOODS AND SERVICES COSTS 0350
340
342
Page 5 of 22
GOODS AND SERVICES COSTS 0350
34-1
345
Page 60f22
GOODS AND SERVICES COSTS 0350
~ I I I I I I I I I I
Comfort Inn Airport West, Comfort'lnn Torant'
Airport. Comfort Hotel Airport North.
Sandl!lwood Suite Hotel Toronlo Airport, HateI
Indigo To;onlo Airport, Traveiodge HokoI
TCltClt1toAirport, Marriott Toronto AirportWal.
Hlmpton Inn and Suites Toronto Airport,
Quality Suites Toronto Airport, Hobdaylnn
MiuissaugeToronto West, Westin Bri&1oI
PlIICe, Holiday Inn Toronto Inn Airpor1,
Hdiday Inn Toton1o Airport East, Four Points
Toronto Airport, Ooublelretl Toranto Airport.
Hotel Indigo Toronto Airport I 71542231 S111,240.0~ S111,240.ooIRCMP MERX IMERXGRC 12009-10 IG20 'Toronlo Accommodation! IH6bergemem oToronto
I~=;:~;~A=~~= ~~=~ PlazE
Toronto Airport. Sheraton TorOnto Airport,
Sheraton GateweyHotel Toranlo Airport, Dayt
HoIrdand Cenf Centre Airport Eet,
CIIl'IingviltW Airport Inn. Quality Inn and Sultfl$
Airport. Toronlo, S."dIl18l'lHotel. Courtyard
MlIrriott Toronto Airport, Holiday Inn Expre:>1l
HoteI.nd Suiles Vaughn, Residence Inn
Marriott Toronto Airport, Fairfield Inn and
SUitu. Quality Ho4el end SuitH Toronto
Airport Ea!:t. Hillon Garden Inn, Courtyard
Marriott Mlssissauga, Old MiU Inn
348
351 Day::IMSarrie S."ie Accammodatiant Hebergement • Barrie Day$lnn, SuperB
Page 7 of 22
GOODS AND SERVICES COSTS 0350
Subject I Sujet:
353
354
Page 8 0122
GOODS AND SERVICES COSTS 0350
356
357
Page90f22
GOODS AND SERVICES COSTS 0350
Subject I Sujet:
Total amount I Montant Totale:
359
McCoy Bus Sel'1llce. Hammond
Tranliportation. TokmakJian Inc, Pecilic
MCCOV BUS SERVICE 715645 $191,915 Appe! d'cffre~ retrain 1 2010-11 G20 Rents! of motor and other vehicles Location de Whicules motoriGt!s et eutres western TranllPorlation. Gr~d CIlnad&
,Greet C8nIICiian HoIid8ys and Coactle:-;,
362 PfClWIlyTourr.
S83
Page10of22
GOOOS AND SERVICES COSTS 0350
~"'*~~~~;r..;;'.~
....-.,~.IlIILICIt._/l.lllIMMMW
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359
McCoy Bw. SenllCe, Hemmond
Tranllportltlon, TckrnllhJian Inc ,Pl!Ciflt
MCCQV BUS SERVICE 715645' $191,P15 S174,185.2citnV:t.ationll!Tencler Appe!d'cflrez.ratlnlinl 2010-11 02D Rental 01' motor and ether vehiclh Loeation de v6hicule!. motail~ et ltUlret Western T,.,..IlPOI'bIIion. Greyhound Clnadl
,Grut ean.dian Holidays and Coachel:,
3e2 PJtIWIIYTcurr.
""
Page 10 0122
GOODS AND SERVICES COSTS 0350
356
357
Pago90f22
GOOOS AND SERVICES COSTS Q350
366
Mc-Coy Bu= Service, HllfTlmG'ld
T''''Sipcrtaticrl,TClkrNkjian 'nc, PKiflC
PlICific Weslern Transporalian Ud 71 S23P,100 $239,100 D~lnvil.abonsllendl!lr Appel d'cftrn restreinl 201D-11 020 Rontalofmotor.,datrnlrllWlicles Loc:ationderilhicu!cmotcrlteseltulrtt W.l_n 111ln$PDrWlion, Gr~nd can.da,
GrMl c.nadHln HoIidlly& IInd Caachc.
3" PI'CIWaVTOIJI's
37'
Page 11 of 22
GOODS AND SERVICES COSTS Q350
HoIlday1"n TcronloAirport ED~I I 71541nA S27•.21"~ S278.2,...~RCMP MER); IME""G"C 12ClI9-1D IG20 IToronlo Accommodncnl< IHebergerntlftlil 101cnlc IHiIIan Tcronto Airpm HCIIeI ~d Sui~.
,RadiulJl1 Hotel T 0fDI"I1o Airport, CrDIM\!! PIaD
Tcronlo Airport, Sh.-.lon Tcronlo Airport,
Sheraton GI'-wey Hetel Toronto Airport, DIl~
HcteI.,d Cant centre Airport E.~t.
CarIlngviewAlrport Inn. QlRllity Inn ftfSuites
Aifpan. TOI'cnto, Snman Hotel, Cou~rd
Marriotl T cronto Airport, Holiday Inn ElIprllss
HQteI mid SullH Veughn, Restdence Inn
IMIltriott Toronto Airport, Fairfield Inn ancl
,Sulln, Oullity HoI8/.nd SUdN Toronlc
Airport bill. Halon G""den Inn. COUrl~r~
Mlmolt MlSmsaouga. Old Mill Inn
37.
Page 12 of 22
GOODS AND SERVICES COSTS Q350
"6
on
.. Page 13 of 22
GOOOS ANa SERVICES COSTS Q350
'"
CClmfort Inn Airport Wetl, C~ Inn TorOl'll1
Aitport, Comfort Hole! Alrpcrt North,
5hflllwaod Sui.. HoIeI TClfClI'lIl:l Airport. Hotel
lndigoTcnntoAirpcrt, T,-.IodgeHolel
TCI'OntcAlrpcrt, Marn:Jtl:TorantoAirpartWesl.
H.nptan Inn and Sultec TCIn:II'IIo Airport.
,QualitySUltesToran1cIAifport, Hcbdaylnn
Milslauug. Tamnto W.t. Westin Bristd
PIal:e.. HallClIy Inn Toronto Inn Airpcwt,
Hallday Inn Toronto ""partEast, Four Poinls
TCI'O'Itc Akpa1, DaUbIetree Taronto Airport
HBton Toronto Aifport Hahll IIl'ld Suites,
HJhon AI~ HClk:i and SUites 71540421i $372,554.2' 5372,554 271RCMP MERX MERXGRC 2009-10 G2lJ TarontoAccommo:lIl1lllnS H*beroemenl III Toronto
RMfisSOl'l HCICel TCI'Dnto AI1part, Crowne PIaD
TClI'Clnto Airport, S.....1an Toronto AIrpc:rt,
SheratCln Ga......y HDteI TCftll1to Airport Da~
Hotel and Canr Centre Airport Eel.
CarfingviM AirJIort Inn. Ql,I8lIiy Inn and Suim
Airport- ToronID. Sandmlm Ho!IlI. Courtyard
MIIniatl TcranlD Alfl)Ort. Hclidliy I"n &pr-.s
HClIeI.-d Sull~ Vauvhn, Residence Inn
Marriotl Toranla Airport. F8irfieId Inn and
Suites, C'*i1yHolRl ctdSuiM Tcronlll
Airport £1151, HiIb:Jn Gerden Inn, Courtyard
,MeniDlt Minlluuga. Old Mill In"
'00
Page 14 0122
GOODS AND SERVICES COSTS 0350
SUbJect' SuJet:
Total emount' Monlant Totale:
30'
McCay Bus 5er1ice. Harnmand
Transpcriatiort, T~ 1nc:"PM:!fic
0,.
, . TokrnMjian lne 71 $422.771 7~ S422.n1_7.ln~llnClF'l.1Tendv Appe! d'd1re:l1'ft1rein1 2010-11 Rental CIf motor Md other Wlhlclh localicln de Il'ihicules moloriw et aulres WestMn T~spartatian,Gr~ C8nadIl,
GraI. c.n.dilln HoIIdatys end Caeehet,
P~Tl:Mtl
30.
Gf1I)tlound c.nede "' .,. $A28.I2O.DI $A28.I2O_D~lnvltldionelT~ Appeld'cirJJellralreinl 201D-11 G20 RIIntalDfmatofllndotherwhielc LDClItion de ril'Ilculft. mDlo"*" et lIulntSi
McCoyBUI- S~, Hamrnarx:I
TranspaVlion. Tokmllkjian Inc., P.cif"1C:
W"ternTt~. Grcyhoundc.~ll.
G,.., Clmadian Hofldays, and Coeche!i.
P~Tours
...
Poge150f22
GOODS AND SERVICES COSTS Q350
Subject I Sujet:
Total amount I Montant Totale:
,.,
Ccmfort Inn Airport Wr.:I. Comfcrt Inn Torcnll
AirJxri. CornfortHohlIAirpar1 North,
SIIndIllwood Suile" HoIfII TororIlo Airport, HDI~
Indigo TorontoAirJxri, TfIlvalodge Hola1
TcronlD Airpert, Marriotl Toronlo A.rport We=ot,
Hamptcn Inn n Suite:! TorQflfo Airport
QUIllty Suite:! Tcrmto Airpcrrt. Holiday Inn
Misslsuugl TClI'CInIo West. Wnlln Bnsld
Pmc-, Holiday Irm TClI'C!'lIo Inll AiJpart.
Holiday Inn TCII'OrttO AIrJgt East, Four Points
..
TarontoAIrpcrt.DoubIetroe Toranlc Airport,
Hatan Tcwanto AIrpm Hotel Md SUites,
CellllToronloAlrpcrtWer,1
" 10439.813 S439.813.8I!IRCMP M~RX MERXG~C 2ODS-10 020 ToronlfJ Accommod.~an!l Hebergmlenl il T«onto
Fbldinan HGIe! TDl'CIrIlo Airport, Crowne Plma
Toronto Ai~ Stwelon Torcnto Airpo1.
Sheraton Galeway~ TOI'MIo AIrport, Oayl
Hotel and ConI' Centre Airpm EIISl,
c.linglliew Al1port Inn. Cue!ity Inn and Suitfl
Alrpor1- Toronto, Sandman HoIeI, Court)1lrd
IManiott Ton:lnluAirport, HolId.vlnnEllJlI~5
IHoIel8nd Suttn Vqhn, Residl!l'lCG Inn
M8rricltlTorantoAifp:lr1,F..rflflldlnnllnc!
Suilea, O~ryHolel.nd Suites Toronto
AIrpcrt Ent. Hlltcn Garden Inn. Courty:llrd
Marriott Miui:luuga, Old Mitllnn
3"
Page le of 22
GOODS AND SERVICES COSTS 0350
Subject I Sujet:
Total amount I Montant Total.:
Date:
'"
Comfor1 "'" AifpartWul, Comfort 1"1"1 Torcnl'
Airport. Ccmf«t Hotel Aifpart North.
SIIn9twaod Suite Hole! Toronto Airport, Halel
Indigo Toronm Airport, T,.ftlodge Hotel
ToronlaAtrporl,MIIrriotlTorcntoAirJKJl1Wul.
~ Inn and Sulte$"oranloAirpcrt.
QuelltySui\ee;TCRlnIaAirport,Hdrdayln"
MiuiliUUga TCII'Ol'lto We=ll. Westin Brltotof
Place, Hdidaylnn Tcronlo Inn Airport,
H~y Inn Toronto Airport Easl. Four Poinls
..
TClfOI'Ilo Airport, Ooublel!'ee Tormlc Airporl.
Sher.lorl·s~IewtIyHoleI
" $533,904141 S533,9<41,~RCMP MERX MERXGRC 2009-10 G20 TorcnIoA~modatianr. H"bergement ill Toronlo
HinonTClJllI"IIoAirporl HoteI8I1d Suitet,
R.dilson HmeI ToronloAirport, Cl'awnePiDzB
"1ll'CIl'1ta Airport, ShedlO!1 TorOl"lkl Airport,
Shera!ol"l Gat-.y HDleI TorCll'llo Airport, Cayz
Hotel -.,d Ccrd' Cenbe Airport Ea!lt,
cartinglriew Airport tnn, QUIIIlty Inn and SUlle~
AirJJort- Toronto, SBndm." Hole!, Courtyard
Mlrriotl TDnlf\1o AlrpOl1, HoIidJIy Inn Expre:t
Ho!eI end SUilet Vaughn, Residen~ Inn
~TCRlntoM~F~~m"~d
Suit., Ou.1lty Hm! and Sulm TO'CIlIo
AirpcI't Eal, HlIton Gardan Inn, Courtyard
M.riotI Mlnis.uga, Old Mill Inn
",
Pogo 17 0'22
GOODS AND SERVICES COSTS 0350
'07
CarnfClrttnnAirportWest.CcrnlortlrYlToronl'
Airport. Comfor1 HoIeI Airparl Narth,
Sandalwood Suile Hete! TOI'on1o Airport, Ham!
Ir\lfigo T OfonKl Airport. T rhelCldge HoIlII
Toranto Airporl, MIIrriotl TarCl'lIo Airport W~1.
Hllmpton Inn and Suites Toronto Airport,
Q'*'ity Suites ToronloAirpOft Holiday Inn
MJssiuIuge Toronto West WHtin Bri5101
PI8ce. Holiday kin Toronlo Inn Airport,
Hallday Inn TCIf'CltI1o Alrpert EAt, Four F'llin~
Toronto Airport Doubletree Toronto Airport,
HiIIon TcnrrtoAitport Hmel and Suite:!,
Crown Pm. Toronto Airpoft 71.... $1,132,5107 S1.132,51D.7!i1FlCMP MERX MERXGRC ""'10 G20 Taronlo Aceommodaton:. H~gernem.Toronlo
Radium Hotel Toronlo Airport, CI'ClWrlIl Pbwi
ToronfoAirporl,Shet1lton Toronto Airport.
Shenlllll'l Gllteway Hotel TOfcnlo Airport, Oil}'!>
Hotel 8nd CCInf Centr. Airpcr1 East
C ~ Airport,"n, Quality Inn endSuitft
Airport- Toronto. Sandman HmeI, (;ourt)erd
~1otI Taonlo AifpCll'l, t-loliday kin ExpleSl
Hotel IInCi Su"iles Vaughll, Ral~ Inn
Merriotl TOl'CInloAirpart. FaIrfield Inn end
SUiln, Qu.llty HoIel_nd Suilr.. 101'01"110
Airport Ehl, Hilton G.-den Inn, Courlylrd
Marrlott Missi=uuga. Old Mill Inn
3..
McCoy Bus Servk:e. HlIlmmond
Tr.,BJXriatjon. ToIunllkjlan Inc., Peclfic
ProwIiyTcul't 7166871 $1.1".100.01 l8CIO'Ooo.JtnvI1atiCl1I1lTnar IAppeI doffru _hinl 12010'" IG20 I Rental 01 motor .nd ether whicll' ILOCIIlionde v8hlctas molal_ et IUlres WnternTranspar1lllGrl, Grll)ttound canl!il.
Grul can.d.-n Holidays and eo.ehes,
<0,
1 S~Corpor"1On 7144101 $106.7 S10f5.7 SlIndinlilOffer cm,., commande .....,. GB&G20 Saflwar. Adobe Aerobe! Capture logiCieI Adobe Ac:ratJ.l Ceplure
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Page1Sof22
GOODS AND SERVICES COSTS 0350
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Page 19 0122
GOODS AND SERVICES COSTS 0350
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SuPt'IIBarrie 715650E $3,300.01 S3.300.0cllnvit*lnll Tender Appeld'dJr.,esb'linl 2010-11 GlI&G20 Accornrnod&icn H~enl
Georgian Summlll' Suites.. Hampton Inn 8fld
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'D. ;ClflclDc:eCOIJlOI'RDn 715025Il a,37t! S3.37e.cQSI8r1dingOffer Off,.iccmmandc! 2IJDp.'0 G!IG20 Softw8reMSPrqea L.ogic:teIMS Projecl
"0 Sd1ctIciceCcrpornan 71~ $3,.'0.2' S3,410.2A1SIillndlnl0ffet Offre.~ '2010-11 GII&G20 AdotMAcrat.tSClftwarIt I.ogicMlAdabeAcn:lbeI
". Imstral Ccqxntion 715mll 13.97. S3.97.7dIftwltldiantlITWIdar ApP'i/d'affteratrelnt 2ODi-l0 Gel G2D Utt.Analysl5ortware L~UrbanAnlll~1 llMlfalCcrporatian
,2:1 'SoftctRIceCcrparatian 71521ell $4,2351. K23Sl.311Inl/itafiarwl Tender ~d'aHr.rahinl 2015-10 GI!I & G20 Mulliple Ucencel Licencetmul~ SCIfIchDice
m SdlctlalceCOfJIOl'aIion 71502811 $4,500., $4.SOO.cQS-.cfing Off.,. Off... i eewnmMde -"0 Gel G2D S~MSVISID logiciel MS Villi!)
D.~ inn, Super IB, Tr.-..lodgl B.ylield,
n.ve!Ddgc. CamfClf1.lnn, Haliclay Inn,
H.mpton Inn & SUlI"- by Hillan. BA 115662 $4,1512.0 1 $4.612.0~irwitatianalTflnder Appeld'affrereslreinJ 2010-11 Gel G2D Accarnmodabgn Hibergemenl
GeorgiMl Summer Suitr.:. Hmlptan Inn.,d
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'20 s.....
133 EItctroSaniclnc 71580' ss,... S5.S3,SIIIStandinoOHer Offnl'~e 2010-11 Gel G2D T.lecommumc.tiDn «juipnwnt parts PIices de m8lt!tMldel6l\flccmmunlcationa
715553' 18,8827'
SlS.440.OdSIiWlding Off.-
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Gill G20
GI& G20
20 MS Offli:I!UC.....
FlrstAtdKill Trcuaaa de ptMllerr. sOn!!.
Sine-lair Technolag:ie5lne., Comprod
CornproclCommt.t~lTO
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Communic.rJonll
,., cow Can8delnc. 714437!i 17,&08.3 S7,605.311rnvitltlonlll TencMr Appe! d'offf'e r.hinl 2009-10 GB& G20 Sdtware OMNIPAGE PtofnsicNl Logiciel OMNJPAGE PlDfenicnltl
cow canada Inc., Softchaice, Tl'Iecam
Cam~
.
$8.8il5. FournilHUruclullit GeIG2D Shredder
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, AcIdand5-Grengar Inc. 11155$511 SUDS. 1lI,185.64ISIlIndngOffer Ofke • ...........". 2010-11 Ge&,G20 Are ExtiFlgUisher:: E_
'.7 Budgatw Ine 115G2tS1 S$,01Sl.e U.01P,1!I1ItrnMbanll.! Tender Appel d'ofh fennl 2010-11 GB& G20 C!arting Charge:.n ~rs Fraisdenet!o)egeelrtplrabclnl- s.....
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2010.11
2010·1'
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Paiceo Dog Serwice Equipment
PholDcClpieurelauils
Materie!. Ser*eI cynaph~ Pet KIean lne
BMO InsliMefgr leaming. Ycrkland HoIel,
YcrIdWldHlltIIITCfl:lnl!) 71see1 S9,R2.!' S9,II2.a!lltnviteliarwl Tender AppeI d'offre rsb-.nt 20'0.11 G8& G20 AccomlllOddon H..........' St-oIIcrt P_.y, Holiday Inn Ma,kttam,
17< HillanSufte:r.
Service de Iraiteur, centre de carnmandtrmWlt de le zorKl de
HMS HOST 715.... .,11IO,0( 18,900.0~S.Source FaumisseurlllCdullf 2010.11 G8IG20 Food Catering TcrantoAr.. Command CAnIer 10·13 May
176 TaranlD, 10 ~ 13 m.:
177 ,SofIchoiet CClI1MlI'abon 711l182E S10,128.1 $10.121.~SIandlnv0fJer OfJre6CClmrrwndt 2OllS-10 Gill G20 MtCIaIaft Prejec1 & MICfoaaft slrftts Md tripsliClnCe Lteenca Miaosoh Project & MlCfosoflllt.-l$ and lripl
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EIlK\IIMIF~Renta! 7153~ $tO,223 01 SB.I38,25IIn\lMtiarwi TIlIIder ApPIII d'Clfh rnlniim 2OQg·10 Gel G2D FumllureRenbII Lcatian de meubles
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,B7 PhalniJclPMAlnc 7'5231' $11.310 $1t.370.~SCMSaurce FournianurexcIusiJ -,'0 Gel G2D CIbIooe
'00 SINCLAJA TECHNOLOGJES lNC 115194: 111.817,7, $11••7.741s~~ Foumi$HUr _Iul\f 2010-11 G8&G20 T~~t MatWneI.~s
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2D8 L.eB.ran Ouldoof P,oductt. LTO 7161532 512,747. S12.741.ool~nllftalir:lna TMdllr AppeI d'oIIre _","I 2010.:." GII& G2D ;Mi~fDtiIft,heedgeIr,urN:lrelr.,etc TewtiIe$,c:auques,~Iuier;,e1autre'articlef,veri6l; Le Baron OUIdDClf Products
PraduebCl'l c.::1lI Carnptr.ny, Cur;.lom eau:
213 Producllon Cllse CDnIJ*IY 11!iD1~ 112.1>.110 S12,eao.adlnWitab~T.-., Appefd'clffrelehinl 2010·11 GB & G20 Mi:.celllwteaus fNlnutilclur«l e1icIM ,M~a.fIlbriqu8escfj~
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lcomr:ntion
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Provinclal Electrcnicll, Slnclair Technolog~
2:!0
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236
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Mu:lCkokl MlIF. 10.u 13 mai Cet.-ma, EdwIm1 Shel
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237 Communtc.tiDns
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Page 20 of 22
GOODS AND SERVICES COSTS 0350
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252 71...... IUI,24O.3 S1S,24D.3!tSt.ndlng Offw Offreic:arnrnClde 2000-10 Gel G20 iSdIwn" AdaM AaobeI Prafesslanal l.ogicletAdobeAcrcbalPrcfeasional
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257 MDklnlle Carwd. LTO. 7155H 51S1,135.01 111,535 oc:tsar. Saurca F~llllCIuljf 2010·11 Gel G20 IVlIIicec:arnmunlca~lqUiprnent u.ttrieldecornmunlcaliclnsVOCllk=
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...........
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273
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2000-'0
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270 7153731 122,54201 S22.5.f2,lQlnvitIrliaMI Tendef ' AppeId·aft,. ...ninl 2009-'0 Ge& G20 Vaicecommunlcallclreequipnlent Eq\liplmenldecammurriCltionl~
AIianceCCIfDClI'IID'l
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203 CTOMSIrIc;
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CA! Group, O~
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210 GPScentral 715mB11 $23.628.01 S23.I2I.lXtln¥illti:nalTender Appe!lfafh-«relnl
2010·11
2010.11
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GB& G20 IR. mala" whicln I*l& Piicn cM v'hicuIU aubr1cltlBe:l mataisr6s GPS Central. GPS City, Best Buy
290 Motoral. canada l TO 7t56221 123,804.01 S23.I04.~Sale~rce FourniIRur aclusJf 2010·11 G8&G20 Vdcecanmunil:dDn.~t £quiJ*Mlll'll de communlcllliann -=-es
20' Enl8fpi1lt Renl+ear lid 71!l1i191 124.2521 SO.Od Inw.licN! Tender Appeld'd'ffel'ftnnl 2010·11 Ge&.G20 Repairt R....."". ,Em.rpriq Renl+all" Lld
20' SetlchaiceCarJXlrMion 71521511 125.518.71 125,51' 7qSWdng Offer Offnt'comrnarwff' 2009-'0 GB& 020 :AdGbe Ac:n:Jb« Pfo licence lJcence Adabe Acrobat Pro
206 Nit.hIITachnologie:1nc 7153704- I27.,2OD.OI $27,2OD.ODIS'-'ding Offer ORrelcamrnande 2OD9-10 GI& G20 IV,*- comrrnmicatiOl'lI eqlJiprnwll £quipemenl de comrnunicalIonG wcaIet
Oavs Inn, Super e, TfIMlIocfge Bli)field.
Tr.weledge. Ccmfort Inn. Hclidey Inn.
_...........
HalidayInn Blirrie 715849 127.5360 S27,53e.O~lnllibltlanei Tn... Appeld'cltrerestreint 2010·11 Gel G20 Acccmmodalion IHbtgemenl
Georgian Summer Suilft. Hamptcn Inn and
207 SUUOS
209 SpaIIm Gto-Link Limited 71_ aa.He S3Ct.11B.2!51SlmtdingOffer OIfre'cammMdll 2009-'0 Gal G2D s'*~ Geo ~ sanw.-e I.ogic*' $pilei" Geo Link
300 c.r.dien Corps err CornrnisslonelrM 715,.. 130.355,2- -S2I.121.eerSlfJndingOffer '-2009-10 Gill G20 CorwnissiclNirtl SWw:. servicesdec.ommiu.iarmlln!~
3D' Acklnc.Grllinget Ine 711032< S32.17U 1 S32.17e.31J!SlMdirtg on. etrrtiCOfJ'lfM'\d", 2010-11 GeIG2D Fin! ExtingulWr Tp B for whicIM EWlincteur de Type B pour Whicules
307 Dell ComputIr CClrparaban 7Hi18!50 132.7«5 S32.7.4a.oqSlMIfma Offer Offrejccmmande 2000-'0 G8&G2D CcmpuIP.fICI~- ~ • desktop J Pf!f'IO'JIII Materiel mormatique. pem. de blll"~onnel
Days inn, Super e. TT1lwelodge Bayfield,
camCll1lnn & SUfIe$ 71 .... 137,8210' 137.521.2dlnvitaIkNI T~ Appe!d'of!'r-restreinl :2010.11 GB& G20 AccommocNllion 1+<-.-, Tra¥8lo::!ge.CO'TTfor1mn.HoIidllylnn,
GeDrlliFl Summer Suile15. HlImp~ Inn rmd
312 'S,*,s
313 Sudden 5erW=e Tec:hnoIogin 71533' 13B,081.3 138,081.3:tStlndingOfftlr OIfrIF .. cammanck< 2009-'0 GB& G20 Up_computers Ordiuleurs partmIa
BMO In:!titLrle for !eIIming, YorIdand HoIe1.
31.
Hdtcley Inn Mtrrktwm 7156151 S3B.Il!l3.3; $38.1e3.32tlnvilMiarull Tllnder IAppeld"aft~rashlnt 2010·11 GBI020 AccorTIFrII:dltion ".......".", StMJrelCln ParkwllV, Holiday Inn Markham.
HltIarlSuitel:;
315 Genetec:ItTIannattonSysternlINC. 715754 S4::I!,750 SO.DttS-.ctInDOfJer Offra • commande 2011).11 G6& G20 SacuritylGflwar. 1.ogicieId«~
317 c.n.lian Carps d CommiuiClneirec 713.. S"'U'5 S4::i!.7SS.9l!iISt.ndIng Offer Off~jaJrnlMl'1de 2OO8-Oll GBI G20 Cmnmis~Servlcet SenIices deClm'7lluiannaires
,,& SPRINT COMPUTERS INC. 715$15 $48.082.041 So4e.082.4dS'-'ding Offer Offre j camrn-m- 2010·11 GI& G2U ComplJIer equipmMt • smaR • deaktop J penlCNll ~infamafique-pelil-a.buraulperaonnel
320 Canadian Corp~ 01 CcnvnG,lcnaIret 715285' 1502042 S4,,711.~$tMdmg Ofter Othicurnrntl1de 2008-1D G8& G20 CcmmlssionlVe 5eMce 5ervic.lI de commilslonnalre!:l
322 ~(On.wa) Inc. 7168541 1S4.515.1 S504,HS.1Il1JSlMding 0fIef Olfra , comrnande 2010-11 GO&G20 VideoCemer8s Vidbarnirn
Pege 210122
GOODS AND SERVICES COSTS 0350
m
Sublecl/ Sujet: 0-350
TolIl amount I Montanl Totale: $47.689,365.01
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Page 22 of 22
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Delco, A1IJarIt'A Corpc...IIcJn, Cerea Cable
Anixter,AD1-&t1ak
20D
202 Dei! CliMde 714013 S12,!i62 S12,5&2IHtSIMdingOff...
Appeltfaffretftlreinl
Offrej~ ........
2010-1-1
G.
Cabl4l ".....
Computer lSe'wn & Harddrlwe. SeMurs et disques. durm
.-
SignehnSUlte:i 715011 "2,lI8O.OC 112,MCU,dlnvilaltarl. TMMter AppeI d'dfreralnlinl 2llO9-10 GB ~Accornom.lial20-to Sepland OdOSl-Mlt 10 ~ementapplrtemenl,2D.au 3D sopl. -'" act. au 10 mar~ CIlrnage Hil&;., Signature SUi1es
20'
20. Harnmond Transport Ud. 7157271 112,705.0 1 S12,7G!_odSde 9aurce Faumlsseur ucIll1if 2010-11 Cl! ShuIIIe ~ fcIr Unlflecl Ccnunande centre SIII1Iices d6 navetIe pour c.ntre Corrrrlwlde Unifilt
20. ~dCitydOrill~ 112,710 $12.71O.odSole Saul'ee FoumiaDufactualf 2000-10 G' llcwlfle r:t 0ccupII1ion for Ori1llll Penn/'$d'ClCC~·Otilll.
210 ALTISSPR m ... 112-800 SS1.01'J.odSaIe MIU'C* FClUmiueur 1I)ICJu&:f 2010·11 G. F~Mani1or Surwillanldttl'6QtJ1lI:
TenaquiP. GuIZ. TheStI...en~ Company
211
TM Ste...,. Ccmpeny limiled 71_ 112,828.4 $12,1128 4!tlnwtaticNI Tender jAppel d'affre raninl 2010-11 G. Mecfcalfir&1 ~der CIlCWIn kit!l Trau~&e:;. d'oxwtne pcIUI' premiers rtpondentl mecticeux
;t.imitedo TIlCIieeIMlllldicalIKiI~
,.,..... .........
-
ElIgIetopiril Merlwtin;, Sudden S.,lIiCfl
2'2
TelKom Computer 714111I7 S12,921« S12,9Z1 octlnoritationll! Te1der Appelcf'offrernlreinl G. S"",,,,"B
TilChnoloaiee. Telecom Computer
Afrangemen1e1 mnere
215
Adv.nce Tower Senlce~ 71!5693 $13.300,0 .,3.300,otfSuppty AfrMqeIMnI
d'8CIOUI'Ii'lionnemen1
2010·11 G. RigGing Top Rig, Tr,tCll1,AddnceT~S.yices
21. PKW~IIndFabnc:Irtlnlnc. 715811K1 Sl3,525 S13.S25_oaISaIe SCJJf'Ce Ftlurnineur adusif 2010-1' G. Pt.tfams for va'lS Ptetefonnc po.rr fCM'gCltlIl
218 Acklllnds-Grllinprlnc. 71558i1' "3,n2 SB,D35~S"rxII"Sl Off. cmr..carnln8nde :m1O-11 G. ur OIdenders PraI8c1etrrsd°cn4lfl=.
2'. Top Rig Communteafionl, 715511 $13,8211 113,821.~SaIe~ Faumiil:lWr uclusif Z010-11 G. Riggirli
"'"""""
Global Kn. . . . NetwI:lrk(CANAOA) 71511 113,M5. S13,805.235a1t MU'c:e FaumicMur edullf ~10 G. CaurM - NelwWIt Func:lam-ntalz Cclurs~fonciMIenIalI:
22'
222 Te/UI CcJmrnunaIicIns
7'''''' tlA,lOSl S13,43E.N!SIIancing on. Ol'beicarntrlllnde 2OOU.l0 G. m ~ Set'I\Cft Dlglla! Network tntwface In'-f-=e Ri:aau num8rlque ilntivrDon De ~
223
CBel TelecomB Inc 715545 114,28300 S'4,283.Dctlnvildonal Tef1der Appeld'orrr.rlt&lrelnl 2010-11 G. Dell Uninltentpled pawer .upply R_ck, ExIern.l battery module Dell Ra .timentation uns coupure, module de baltelleellWne ICBCl Telee«ns, Scrf!cllcicft, T.tu!
22' Tehnr Carmnunicllbon! Company 715lH52 114,30001 113.040.0C4SliIndinIilOffeJ Offre_eomnlWlde 2010-1' G. Pd""", Pd""",
Mcxmbrin Equipment Co-op, Cab8la·B.
MClLlnllIinE~Co-op 71557&4 S14,306ed 1,.. .,oemln...i\8tiorUll T.mIer Appeld'offrer.-lJelnt 2D1()..11 G. BugJllCkeb M.nleauJ:anli-nuJ.n;tiqUes
c.n.diam Tire
225
Page 30(9
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GOODS AND SERVICES COSTS 0349
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Date: 15/10/2010
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220 081co Wiffl" end Cablllld
-
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227 MIlfkuS~lnc 715(113 $'-4,4051 S'4;4QA. ~T'" Appeld'affrerctr.inl. 2010," GO Stndder:. 2 CO and 2 P~ S~S Dec:tUquefev&ell, 2 CO el2 JMPIer Mulli:s"~, MlIrIw S)'5Iernt
2JO SJDConlraclzn 7,....,
"....
114.750 1'4.750" FcumifSfU DChwf G. CcnIInmbl Remn.wlions WeIIha'n Rd ecm.lnJc;fionel~·WellhemRd
231 Desuulne.
2~.CclrnputRrTKhnclogiftt 71"'~
11<'.770. $11.710.
.... F~_Mlf 2DOD-tO G.
-
Eng'""'lnD 5eTwcft As Bull DtawirIg$
,_-
Servicccr~·~
._-
232 $'.,962, "4,M2. SIMdmgOfl'er Offreliie:e.nm.nde 200.... G. Oalo T... BI!ndlIII de dan"'.
233 T"""""""""'" 71641 "5,1857 115,185.7 SWnding'Offtr Ofrq • camminde 2QllO.1. GO
"'-.
23. 4 OffI(:eAuIarMtian 714$21 1,5,"'U. $1.1,03« Sbmdmll Offer oth._ 201)9.10 GO
...... PhaIacopilL!lPonlauW
--
2<!' NlIhITechncIogi.tne. 71!MI 118.000 111,000. S. . . . . Offer Oft're • CCIImMnCM 2011).,11 GO P8fIQDJIc TY-FB11DO Terminal brei P'-!UIlj bclrnft P~ft(lrlic TY-FB11DD
2<6
2<6
c.rnpbeIIBro!tlers
__ 71..,.,
,
71533<
118,30.,71
"8,938.
"".20'." _Off_
"8,031.
ArrahglemenlMmaliWe
d'
orrHlilCClnlPrlMlk!
200\1-1.
2QllO.1.
G'
G'
MovingSInIieft
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Service$de~l
~.
AMJ ~_V""~'CarnpbellBtGlhett
-""'"
2SO Prin~PIuI m24f I1G.1-49. $1D,14Sl, orrflla~ 20(19.1. ImprilMn~
...
253
258
5ahI;haiceCclrporatlon
Hunlsvillef.irgl'a.lI1d~~
Produi1r.MiaoIoft
ConacIe elklglciel SIT ~ PC
A'''nia8erNnt de ffln fCll'81ne~ de Hurm.V1l1e MarrIet1o, FawIef
258 Ampl"FDlolnc 715&t1 .'S,m 1151,130 ~Tner Appal d'aIIre Iftlreinl 2010-11 GO Tripodaelt TI''Ped~,ett:, Amplis FolD Int, Vlslek Ltd
2ll' Acld8ndI-Gl'M!ver"1nc m ... $18,802.1 5111,802.1 St.ndlngOff... OfJre. cammende 2010-11 G' V8riout Ckrnbing EquiplMl'll M8Nrield'aGlllade~
2112 KM vide Systems 715121 $lS1,MUl "D,nee InvitatilnaITII"der " - d'dfre mQinl 200;.10 VicNDEqu;pm.nt Mattn.I video Armcter. AD!, TRI-ED, KM VJdeo Syslerne
G'
2Il<
AniJlterc:.n.dalne 71!56201 120.'03' 1 120,00'," InvltalicN! Tender Appeld'df'ltmlnlinl 2010-11 os Minut8mlrl Unn-upled Power Supplier, Mirwternan unill!-d'8/imenl8ticn il.cbique inmlerramput: AnOder, SizeMyUPS .can. Vogue SIICUllly
AnldefCllnM.lnc Anilrtl!r,JnIr8linkNelwcrIulCanad:I.
2116 71570S 120,342.5 120."2," lnuillllian8! Tem. AppeI d'afJ'" m.treint 2010-11 GO Fibre opIie CIlbla cable de flbrlt$ optic
JBConnexIOl1$
2117 8af11Q8r-RUQU~Er.ctric:8t 715217 120.... S300.Ot IrMta&cnaITendlll" ApPBld'd"erestreinl 2QllO.1. ElecIrUInCabling ElectriCiNetciblage B~-RuueIrEIeeIrtcaI
GO
2ll' APSDialribu\art; 715244 120,720.0 $2U.72O.0 ItwitnaNIITender Awe! d'ol'h relr8in1 2QllO.l. GS FQbI:llc-Crx!e:3Dat11ner5 Gyrapherft par1Itl!f5 - Code' 3 O.s"laserl APS OlSlribu1ort. R Nichollr.
IDNClrnada 71581' 120..... 120....... Imrit8lIanIIlendc" AppII d'of"e runml 2010-11 Bill" PMIoctIs fer T.mporaryAccommc:xl8tionG FlIClUty c.denu de IIIiIon pour 1.8 FtlCiIiWI tempor..re d'Hl!bllrgemanl ION c.nads
26!l G'
271 AlblCln Gdtc.. 8rldTwfEquipment 71.... 12'.... 121.'SO." InvltflbanaolTender Appel craftr. IMhint 2010-11 GS 1.easeafgclfc.rU Locdan. c:twwlte de golf AIbion Golf CarR, Birdie Golf Cl""
272 TOo. 71_ 121,453. S21.453.OC SblndingOff_ ~re' ccmmande 2010.11 G. PlaarnlStr8ens ElCfan1ipla.ma
m GeneIee lnfann.ItlClll System! INe 7157204 121,15000 S21,eoo,0! ScftSaurce FClUl'l'Iia-'ecIuaif 2010-11 GO .................... ConeclicnscltC8nlir.vtdlM
Productian c.e Cclrnf*IIy, Pe!lC8n Clw,
Pfaduction c.e eun,.ny 715501 121.002.01 InvibltianlllTner ~d'dlrerestreinl ~ll~uredartica Olvers.-rticlrem.nllfac:brit
121,"" 2Ol»-10 GS
IO ~ case end light
-
27S
A~'III'Imd&1t MulllCorp Office Sorwte$ lne. Tippet
lippetR~ 71_ 122.2ll7,. .,,~••.o S u p p l y - 2009-10 GO MovingService5 Services de dirnermptment
277 Id~ionnIIrnm R_
280 GEStcurityCen.da
PcrtNSpcrtsMdMarm
m ..
71-04530
122,810,01 122,"'0_01
122.800,0
....
In_ T""'"
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AJIpIId'oflremtreint
2QllO.1.
2DQ9.10
GO
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L-eleuradeCllrtn
285
Ail~Ccrpcnllon 71~ 123.2M' 122,177.8' JFMIdclnaiT~ App.td'ofl"r.,..lreinl 2009-10 GO
..."" ....".,
AlIi8nce C~dcIn. Fisher Winlless Services.1
Inc., Hutlon Ccmminabons of CIII18dIt
Servic:esded*"""-Ofmenl campbellBroIhtrr:;
30'
,.,
,..
CDI'lhnlrUI CraVglt Ent.
1_-
AVWT..,1nc.
71....
71....
71Si127
$31,150.0
$31,300.
$31,705.
131.150.
131,300.
131,705.
..........
SDleSuc:e
SlMdingOfJer
FwrnilHUluclUslf
FcumlReUr uclusif
OffreaGCmm8ndt
2010.11
2QllO.'.
2QllO.'.
GO
G.
G.
Tnln~ 01 CClmmm:l StEicn from BC la Bame
Elec1riQlI Senrica RatiO A.~
Audio Dl$tribuian System
Tran.por1 de le stnCIII d8 COIIImIIIGe de C.-8. 'BerM
Rjpeteu~ l'MiIDl - s.vicn etectriqun
:syst8me de cfiffUlio't audio
'.S North TIlfQnkI Auclion 71_ 132.22ll $32,220. SlftSourc6 FCMniaseura:hlsif 2010.11 GO Tr_pa1alianrtVel'1ie"" T"'spcI'1deWl'liculc.
3••
Cenado C8lering' Co limited 7115710 13'.0035< ......... InViwtlonalTender Appetd'~,"1Jein1 2010-11 Ge Sax Lunchts a' 81 R&wsan 6ol'Mjlunch-81~
BBQ catering, can.d. Cmer1ng, O:r.car"s, En
F_.
Viii' EVIlI'Il Design & Catering, CUM"gs Fine
". Sudden Service Technalopl~ 71S096 $35.•111. 135,"II.!.!: S~pOffer OfJTei~ 2000-1. GO 2Ill.llplqlmd20D8Iklcp 20 o r ~ pcr1IIbIeB 11 20 Cll'dlnalelrs de burlNlu
Page~ of 9
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GOOCS AND SERVICES COSTS 03'19
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HiJbergernent
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CELL CAN"!)A
"5503 Off,. a eemm.nde G,
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$43,S80. S43.5mJ.octs'-nding Off.. 2I>W-" Umntwupted paMI! &UJlply Unit. & R.ekl uniltd·aflrnertIaIicrl'lec:ttiquel~tem:lrnpueet~
- --
HiddI!!lV.ueyResart 71$721 S49.40~ S48,404.~Sole Source FaurrisAur aclul\lf 2010-11 G. HoIeIRoomI Charnbfad'hlftl
... "620
321 SNe L.".UnlNeqcor $51.1172.' 151-.072.171SDleScuct! FwrniaMUr -=Iusit' 2!lO8-1' Gll Repeaterlnalll!! tnidllll¥tiondee.r'cttflut's
, SNC lbe/inINeQcor 715258; 157.024 S57,02UI2lSdeSaurccl Fcumiuar ucIl,t&lf 2OlllI-" Gll Reputer In...b Int.WtaIicn_~r&
EccnoIodoe. Bn! Western
"7 CBCI TELECOM.COM INC. 7152e SS7.382.2' SS7.312.2l5I Se.nding Offlll' Off... II1I~ 200S!.lD Gll imapfvideo eQUlpmWlI !::quipMl.m Imlga/video
--
32. elm.;. HlIIs Hotpitlllity
,,. 711579 158,240. 129.120.oaItnm.tiaNI TIInder Appel d'ctrre mhint 2010-11 Gll AcGomrnaclatiarn; $wW:n SerW:n d'Mber;ement Carrillge Hills Htlspitallty
33'
'"
DeIlIIGtanviewRBOrt
AVWTelavlnc
HaIidtIy IM Expre$S h
.......
Sultel
71572a:
715521
715525l
180,480.
183,"'0
167.300.111
S43.1e5.ooISo1e Saurcl
1e3.410.~Standing orJet
SO.otiln~T'"
FOI.Il'fRHUl'u:luBif
OffreiCl:mllWftde
Appel d'a!h l'a1relnt
2010.11
2010·11
2010.11
Gll
Gll
Gll
HoIo! .......
.......'
Hunts. Accanmadalicrua
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Htbwg.ment i Hum,,;11e
Kin; WIIIiM1, Hdiday Inn n
Ecanalodge, Belli WeclWn
Suila,
.....,
3"
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c..............
7157241
715n1
Sl5.ooo.
117.830"
SQ!,101.,
$81,182.5DlRCMPMERX
187.Q30.oc:tSoMSource
MERXGRC
FcumisseurllllCluaif
MEAXGRC
2010.11
2010.11
Gll
GO
TtMTrucll:e:
_"-n,
Mustu:lMAceoriImadaliaru
RemCI'qIIeUS"
Charrlbresd~
H6:bIwfemenl i Muskoka
ADramI., SeotI·Waod T,~ Inc
IDU01.QljRCMPMERX 2OQg·10
""'""""""'"
71541 Gll
D.y;; inn, Supeor 8, Trawlodgl:l Bayfleld.
TrMI8Iodge Barrie T,.wlodge, Camfor1lnn, Ho/id.y Inn,
71564e! 1127,96044 S127,geg.041j IrMlaliault T-a,r Al)p8ld'affrel1lStreint 2010-11 GO AddllionllRoarn.. InBllme Chambm lIoupplerrtetUte!l i BerM
Georgian Summer Suitel:, Hamplllfl Inn and
'52 Sui1ft
,eo MolcnnCanlldslTO 71.wo4' 1176.220 1176.220.cQSWndlng Otr.r """' ............ 2009-10 GO e-St.fiOrll~!l StabgndttbaHIR~r.
"""","G...., serVICe de nillllUt pour Centre Cornmende Unifle • Berrit! BBQ e.terina, En \lIIIe, c.!Wde Calermi,
305 715643 $118,812.01 S11Ki,1I12.0~RCMP MERX MERXGFtC 2010-11 G. eat-ing far Unified Comrnende centre Banie (during eYenl)
rdur.mr~t' Camoa~SGI
379
carri8geHills Has_ty 45ODOO282' S304O.I5OO.ol S340,eoo.0~ InYllEIa\Il T.,der Appe!d'aff,.~""'1 20..... GO Acc:omrncdallons $erviee:. Servicesd1ltbergament C8rn.pe Hll~ Ho=pltlhly, SlQnIlUre Suites
'00 c.nam., Corps or CcmmiuillNur. 714333! "";0,521, We,4,g."Stendlng 0«. 2009-10 CammiUion_ ServICeS IS"'d.cam~
,., PadalmskyEquipmentLId 7151041 $511.300., SO.odRCMF'MERX
orrreiicammande
MERXGRC 2010-11
Gll
Gll UliityTerrair\VehloIv Vilhil:::ullltaul-tm.inUtililllire PodoIinDkyEquipmllnlLtd
SPN,head
I Menectemem CliI1llda limited
ArrMgIlrMrll.,,~ Lan~~ Technalogle:.,
L.,sdawne Technalag..:o 714013~, 1585,152.51 ""GG,242.811SupplyArrangemenl 2OlllI-1, Gll PraieetMlrt$r 5enicet. SlIMe. de ge.lilln de" prajettl
304 d'~wisillih.''''11
<0,
AdwlncadlenIR.-.t.t
"..... ",251,528_81 11.2eU2ul:tRCMP MERX MERXGRC 2010·11 GO malt.nb l.,teduMe!:.&
les Tentes Grlindclwnp!l, Regllllenl
'raduclitn. Adwaneecl Ta'lt Praduclicn
..,
McCoy Bue S.mca, H.IlY\mCII1d
H.mIlInd T,.,spctl Lld 71Ell' 11.304,D55.2' $1 ,30<4,D55.271 IrwitdamII Tertder Appeld'aIfreomlreinl 2010-11 Gll ca.ehBu:z5eNlc-. Senoiced'aulllbul T...,5PQI1aItcln, Takmalcifan lnc.,Pac:mc
Wehlm Trllnspartation, Grayho.md Canade
.... ,
McCoyButl SIINice, Hammand
G~dC.,lIl:Ia 71563~ $1,513,817.9 S1,455,mSKilnwit8lianliITender Appeld'al'frerH!rflinl 20111·11 G. ClIlICh Bus Scvice SlIrViced'atJllIbu, TransparUtian, TakrMkjian ,"c, PIICific
Western Trantpartlililln, Gte)t1ound can.cba
Aram.lrk 7151. 154,43""42 71 S48,_,11Nl.2I!I1r"'IIalianlllT'" "~d'alhrr.lhint 2!lO8-10 Gll Ac:ccmmadatiDll-.d faad urvic& SeNces~I.td'eIimentaIian Ar.mark CanadliI, SNC ~ O&M
SaftchaiceCarpcnit>an 71..... ,11 $1015.7: S105.7~Standing Offer Offr." cammandt 2000-10 GII&G20 ~e AdcbeAc:rat.l CIlplure lagicitll AOcbe-AcrdlIII Cdpture
SallchoiceCarpcif-mm 71513 S112 S11UrfSaleSaurce Fauminalr adusif 2OlllI-1. GB&G2D AdDC Phclc SlIf1ware Iic*'M licence pour logideI ACOsEE Photo
COWC_ct.lnc 71491D11 $2014: S201."~lnllitMianalTender APPII!d'afI"n!redreim 2OlllI-1' Gel G20 Scl"1Ware ACDSEE PhaklmllnDglII LllIIiciel ACOSEE Photam.n8g11f , cow Can&a Inc., TC!leeornCarrtJluler,
E~rItM8l'ketina
!SaflctKliceCarparw\krl 714411 $211.7 S211.711Stlndmgorr. Offrei~ '2009-1D 081020 Softw.e 0r9 PIUIl Logldel erg Plu~
SatlchlllceCDfllCll'dOn 71454.41 1227 W7_SdSt.1dingOfler Offfw'camlnlnde ;2DOD-1o GI!&G2D $r:IItMreSnegttfarWindllWi' I.agIr;wI Srwgll pour Windawt
SoftchDiceCClrparIlUan 132e.7f11StancrlnSl em.. SaJtw.reOrvPIU~ t~Ot1lPluIi
" Sl:lftehoi<:eCorpar.aian
714251: $l" 0lIl. I; cammande 2006-0. GII G20
,. 17 71487: S330 S330.odStllnding Offw OIIrtIicammandl! 2000-1' GI& G2D SlIfIwartI MS PUbli&her logicielMSP1mItGtm"
21
COW""""" ...
S~CarparIltion
Sal!chQCIlCarparation
714513
71~10 ....
1405.01 S405.oeIS'-"dina 0fIw
S45D.o~s.nding OK.
0III... cc:rmmande
orrr.iccwnlNlrlde
2OlllI-1.
2llOll-1.
GllaG20
GS&G20
Safrware Adabe Pro
Saftware Shltis I Trips
Lagic:ielAcklbtIPrg
Lagiciet Streett& Trip'
715336C 5529,a S529,.SaIe Saurce FournIah\Jl"tIlfClu&lf 2OlllI-1. Gel 020 CryslatRepa1I LDElrcle:CrysIaIR~
23
.. SaftchliceCcrpariruan 714flD5' 1532.0 S532~lrwiIation8lTandef ApPel d'Clfhrechinl 2OD9-10 Gel G2D Saflwlre XtocR PrdeB~;anal Logicil!llXlDal~PrafflSsianIIl
Saftchaicill, cow ClilNld.lnc" TeJecom
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29 cow c.n.da \nc 714485' Sl5075' 1607.!SI SllIndin; Off... 2000-1. G6& G20 Software Adobe AcraNI Pra l.agiciel Adobe Acrcbal Pro
Page 5 019
,
GOODS AND SERVICES COSTS 0349
l!.
32
..
Logicicd ACOSEE PhClCClrNl"-l!ei'
.!! Th« HeriUlp Group Sda Scua FoumisMVl' bCfu$lf L'installaliondr-circulmilec1JiqUl!l$
SaftchDicl CcrJlCdtiDM SlMIMg Offer Oft,.. comlMnde Logide!Adabe
.!! Saltchcice CofPG'lllicn St.nding Oft. Ofh; CCln'IfMnde Sanw.e MS Office Pn::Jfn:lioMl laglcIeIMSotficePrar~
3e PhI.eIDck Sys!llms lntern.bcr1IIIl SolI: Source FCIUmi5uur a::lueif Cryst81 Reporh; loglcie!.~R~
.
.!! ,5oftdH:1ice Capcwatiml
Softeho;ce ~lion
Off,... c:ornm.nde'
FCUml$HUI ndusff
aftMr~ MS Pr_I
Pfxm)&ctlw.aACOS,"
Logiclel MS Prlljecl
lcgic:ielph~ACOS_
.
Sdtchaic:~ Corpor.lion 11~ $1.078.51 '1.07e_~SIandirrg0ffl!r Offre.c:omtna!1de -'10 GI&G20 ISoftware Snag!1 fer Windowt LogicielSnagllPDlJ'WindClW~
50
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Gm& Toy
NiWl Technologia Inc
715325' I"....
S1,318'jS'-ding Offet
S1.348. So!etouree
0I0e ............
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Ofh. cammandfl
~
2009-10
~
Gal G20
~s.Mces
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hMca de c:arnmlnicnrulifes
..
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CUCK-JNTO.iNC
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"030
~
12.04041.
12.3&4.odlmitMillnl! Tenct.r
S2."'EW.j,St.ldlnt Off.-
APPIf d'anr. rwhinf
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~
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llC>lDP_.
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Nir.heT~
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7141171
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12,530,01
S2."5.,
12.530.
~"S~S_O"-
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OffreicanmMde
.....'0
;2lJCl8.llII
081020
Gal 020
S........
SDftwaraMSPra;.ct
s.........
logiclelMS P,q1Ct
., NiWTIICI'Indogie:
P,inlerF'lulS
12.701., IZ,701.QSt.ndingOffilf """' ............. 2009-10. 08 & G20 HardDm- Oi~UUdura
---
71547l 12.743.0' S2.743.Dll1S~0lftI. Offre • c:omrMnde GUG2ll HP Cab lAs.jet Prmlllr l~coIourHPUiRl'jet
....
H_
2009-'0
'011 TheGlobalGrnup 71!l2871 ~ S2.1480lfSclt-_Sa.Irce ~ftCklsif 2ODll-10 Gea G20 Sknge cabinem C8binBb.~1
102 a....... 71533: $3,118 S3.118.3ctStendingOflIllt Offr.'carnrMnde 2lJQO.'0 G8& 020 LDgiciels
....
D.~ Inn, Super 8, Tr."adge &.yrleld,
Super8Bame
" $3,300.0 $3,300,Olitn~Tend8r ;APP'Jd'affrerealreint 2010-11 GBI G20 ,A~
Trawlodge. Comfcrt Inn. Hcliday Inn,
Gecrgilll'l Summer Sulhl~. Hernp!on Inn and
s_
'06 Suites
10. SdlChoiceCcrpcqliarl 7150251 13,376 S3,37f5J)r,fSlandlnl1 em. 0I0e._ 2OlJ9.10 G81 G20 loglclel MS ProjecT
SoRwareMSPrcfecl
110 SaflchaicaCorpcratlon "'0.11 13,"'0,2' S3,"'10.2ol1SI8ndingOffer Offra. commande 2010-11 Ge&G2tl Adabe: Ac:rabat Software lClgiciel Adobe Acrcbfll
11. lm.hlCGrpordcn 715238l sa,S7.71 53,f1P1.7tibwllDllrtflI rCldel' Appeld'Clffrerntr-m1 2OQ9.10 LogicielUrNnA~1 ImalralCc:rptqlIDl'l
"08&020 Urt.nANlyatSaftwere
'22 iSaflc!KWce Caparalim 7162~ S4.23utllnvltria1alT.... IAppeI d'dfte retlJeinl Multiple UcBnCH lJcence~muIlip1es
"230 2009·10 O8IG20
'25 Saftchoic:c: Corpcnlion 71.50215 $4,500., So4,60lUqSt.nlflng Off., 2009·10 08&020 I.ogIciBlMSVisiD
Of&e " cammende SaflwareMSV"iD
pego 6 DIe
· '. GOODS AND SERVICES COSTS 0349
--I:~~~
Date: 15110/2010
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H~lnn&Suftr.:;byHJtton.eA 7158821: 54,512.OC SH512.0tilnllitltlicJM Tender Appefd'offreftlltrent 2010·11 GB & G2D Accammocll!llion Georg~ Summt'" $uita, Hampton Inn end
126 Suitn
13' Elec:IroSaniclnc: 715e91 lS.e93 S5.e83.ealSla'ldIng Offer OffreiGl:ll'hlT\Mde 2010·11 Gal G20 TlIIecommllrlblionlllquipmll1l~rts Piilce:: de materieldl! ~eccmmUl1icdont
'<0 SGftchciceoCorJxntian 7'51a~. 16......,., $6.44o.DDlstanding Offlit' Offq il conrnMde 2QOSl.1D Gal G20 20 MS OffICe Licanllft 2O~pcujMSOffICt
715483
se,M2.7
Appetd'offreratr~nt
2011)..11 08& 020
Ga& G20
Fir:s.l Aid Kill
,.,
'51
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C""""''''
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.
2010-11
,0< NiWTIChnaIDgies: 715380 U,B23. SB,7BO.4~SI8ndmD OII'er OIINj .......... Ordineteu,1.
, AcklM1dI-Gralng8rlnc.
2000-" GB& G20 Ccmpo'"
E-.
, .
'.7 le~lne.
71!1i5S5
7159281
SUI95.
$9.078.611
se,1es.l4IstandlnoOffet
19,079 f111Inl/itatiana! Tender
Offte • carnrMnde
Appeld'atrrerutrl:int
201().11
2010-11
G6&G20
GBI026
Fi~Ewtingr.isherl
'96 SINCLAIR TECHNOLOGIES INC 7' .... "1.1587.7' 111,0I77041So1cSoutCfl FoumIt.HUI' adusif 2010-1' GBI G20 Teleccmmunications eq~t Materiel de IMeccmmunication~
..
Hulton Ccmmunia!lions of C.nadl:l. ArgO';y
Hutllln CClmmunic:Micm. of can..M INC 715607: S11.98721 S11.S87.2'11lrntlmlion.t Tinier Appeld·of'fntlKlreInt 2010·11 G8& G20 Te1ecommllnicMion equipment P*1:o Plic:K de"*,"e1 de t61l1ictlmmunicatiom
'96 CornrnunlcdCf1Produc:tsl.ld
,
--
Canadian Corps of Comrmt.siCNitu 71514$ $12,072.5 se.873.3dSIandlng Otrer OIINj""""" 2OD8-10 Gll I G20 Commiuic:nIife Servic:r.:: s.w:. de eammis1liclnNifM
20' Acklands-Glllinger lne 715e.4' 112,435.'" 112,~35.4OI.S"1IOff... Oft',..~ 2010-11 Gal G20 Ftl'stAldKltsTpBforVl!hicles Trous~ de ptemI.s sOnG de Type B pwT Vl!tueuIa
203 ISPA lne DOCMAESTRO P,CIdum Division 7'_ 112.617. S'12,1517.«IlnviIational Tendm Appel4dhra1r1linl 2DOf.10 GB&G20 logicieIlnfdint. ISPA. Eaglapilit ~keltng. Softctloice
2.7 2000-,. logicItIl Adobe lllultrator Acrabat Pro
,.. cowc."lnc:
L. a..-on Outdoor Pruduct5 LTO
71"&25!
71eG3:
$12,709.
112.747.,
S12.7OD. •SIanding Off..
$12.7"7.od~Ten::llIII'
Offre i carnmMde
23.
237
238
BBC e.tering
SinclairT.chnolagitlslnc
.,.,....,
715507
7154841
71583:
'115,2OD.1K
S1S.W"
1115.1S8E1
S115.2Otl.od InvitHcnll Tender
S16.558.4~1rrvtbrIiar\aITems.
AppeleI'crffre,85tI'eint
Apprld'offreffl$tranl
12010-11
2009-,.
2010·"
G81 G20
G8& G2D
G81 G20
._....
F a CIrNrinV MusckckaA,.. Camrn.nd Center 10-13 May
PaUc.Notebook"
._-
SeNicn ell: tr.taur. ClntrC\cIe carrtrMndement elela mne
Musc:k.Mc.10au131n111
Isloc-notes pokier
BBC e.tering, The Orpniers, Canada
CNrina. Edw8rd Street
SindalrTechnologleSlne., Comprod
CommwUt:alJarra-
c.naw.Il. St·JaR$Ih. E..prinl
Oays irm. Super e. TravelCldg8Bayf"Ie!d,
rr.wIodgo, ComfOt1lnn, HoIielay Inn.
Day.::lnn.Berrie 7151547 116.IllO:O' S115.8IOooIlnvtblllonal T,nOeI Appel d'affre raIfein~ '2010.11 081 G2D 'Acccmmodation Heblrgermml
Georgi," Summer Suite:, Hampton In" and
'39 Suia.
City 2 c:ityaulolr..,.por1 DJ. Kee Wnl Aulo
KEf WEST AUTO CARRIERS INC 7158361i '1ti,m.OI S115,smo.osIlnv1ta1lona1 Tender A~ d'oJfrerutreinl 2010·11 G81 G20 StIippin; ofVeh\dI!ls ftom D Division ~itiondefthiculesprtllltltW1l.I.Ohri~ionO e.m.r~ Inc. Livings"," Freight Vehicle
'"
,., APSOtstrlbulcn 71509511 '17.55801 S1U09.~1nviIaIlanIITtrldeT ApJIlIId·afI~ ....1Nlln1 20Q0.'. GB & G20 Fireblltll • Code 3 o.nte." wIlh option G ~ partaIlfs • Code 3 DfthIaertavec q:l1ion
ITnrnsoa1IIliDn
APS Di&trlbUkJn;, R. NichoII=
'« SClflcholc.Carparalion 7153_ '17,$920' S17.lSSl2.rQStllndinoem.t otrre i cemmende 20011-10 Gel G20 MS Vldo, Project end Orv PIuI Uc*1us Licenee. pour MS VIsIo, Projct« Ora Piu.
CAnodiar\ Wir"st Tee:.hnologin, Omni
~I'lWtreles"T.chnoIogIes 715516: S1a,7OO.DC S18.700.odlnvilalionl1 Tendl!f Appcld'atfrel'ltl'.freinl 2010·11 G8& G20 rldioearpillCC!:; i!eoUteursde,edio PtDVlnc!ll'. Electronics, ComIrP
2<7 Communicalil:rls
Page 7 of 9
ttI" I,
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252 ICCW ea,.,. Inc. I 71440"-iI S'9,240,3!:( lll1.240.3!1S'-'dlngon. IOffreilC'ClnlfMnd. '2OCV-1C IGUG20 ISaI'twef'l' Adot-AcRJblItPtofetlliomlt Itaglci$JlAdobtAcrdHlIPrafeuiona:
255 fTC ConmunicafjCIIU INC I 71S5a24 5111,475.4'11 $11,41s.411~Source IFcumlUeur-=lullil' 1201D-11 'GI&G20 IVc:icecOl'llm~-.u1prnenl I~QUiJMmenldll~.VCIC8Ies
257 'McJ!arcnc.n.t.LTO. I 71~ S''',S3s.cd 119,e35,t!dSdeSGurce IF~ucIuslf 12'010-11 IG8&G20 IVOicllc~licm.equipmenl 1M.1tr)Rl.decc:mmuntcaflonsVl:Ule!.
25S1 ISoftchoIceCarporIlban r 71833231 $1S1,n2.oQ Sli.772.odS~0ff., 'OffJeic:cmmande 120a..1D IGI & G20 ICcmpJlW~ IlogiciM
283 Ic.n-.nCorJlr.ofCtlmrnitlicnlllres I 7154151::t s'Sl~3431 se.3:J7.7<l11StMdintOO" IOfffeicarnml1Hfe '2OCS-10 IG8&G20 ICoPnmiuiClfllimtStrvitel ISwvicesd"~'et
265 I~S)'lltemslnc. I 71565411 S20.131.Q S1D,172..aS""*,,,Offet totrte.CCI'mI" 12010.11 1G8&C2D IComputet «\UIpmeN Darts IPlllceGd'~lnannatiQue
27D ISuddlns.emc.T-:ft1'lCllclgiR I 7138!941 S2',276~ 121.27B.odsIllndingC)ller 1000reiCGtlmande 12OOS-OQ IOUG20 IL.aptopcomput&r~ IOrdirulleurl~'fo
273 IOdCampuret~ I 71510'nll S21.584.ocI S21.M4.0~SlMdlnvOffet IOff"'carnrn.nde 12000.10 IGa&G20 ICornputfIrequiprnenl4sma1l-desktap/perscNl IMMtrkdinfannatil!lM-petil-deburuulpersonnel
W....l'lmner CcmmuniClltion$lnt:, AnilttT.
210
W.... Runner Cornmunicalionstnc
"53'~ 122,"''' S22,S42.aetln~ Tender IAPfMld"dfrereGlf.,.1 12008•10 IGBlCl20 (Voice carnmuniciltillns eoutprMnl Itquipernenldli eammuniclfillM vacM£
Allience ConxuIton
Anlllter,O.llcCl & Supply Lld ,W~slbur!le
282
Ani.defClMdaInc
"..... .23....... S23,OlS5.~IrI\.tiOl'la!T ..dltr IAppe! ddf'l rahlnl 12010.11 IGII &G20 ICclrnpuMrIlqU/pm&'l!-smaII-dnkIDP/pel'5Dna! 'Ma,*iel Warmatique - petit- ca burMUlpel'sonneI
......
Ruddy ElectrIC, Merctwnd Electric, Gimpel
'"28.
CA1Gfoup .
" ,., 123,200.0 '".0000< In~Ttnder AppeI d'affre rannl 2010-11 ""&Cl2O T,~~onarVl'hicle!i Transpor1 de vihH:ula
CTOMSlnc
CAI Gf1:lUp, Oakwood Tr.."port, Capilli!
CedicaIladLocristicll
CTOMS Int:
GPSCIIJIQ!
"....
71$51 SZUS2 l23,282 SbInctinDOffel' OfIrejCClfT\/Ml1d~ :!O10_·11 GB & G20
wh_
M.ss c.su.lty Kits
Road mllklr pam
Trou.Ulpour~tsllnpftqUanlpluslltUrsblfl:sr.;
_011.
m,51•.7 StandinvOtfer
~cfofhrntreinl
Ofl',eicornrMndt.
2010-11
201>0-1.
OB&G20
GII&G2D
Repairs
Adobe Acrob8I-P'o bc1Ince
Repar8bons
UctMce Adobe AaobIlt Pro
Enterprise Renl+ear Lld
-
290 NJeh8 TchngIogies lne 71'5374 127.2D0 127.,200.OC: Oflteicornm.rxie' 2Dllfj.l. G8IG20 Voice communicalPll! -.quiprMnl E.~Idf!canrnuniclltionG~
inn, Super e, Tr....odge B"~e1l!,
D8~
28'
HDfid-vIMBerM
" '"... S27,53e.0 127.53B.O JlWildoMlTender A_ d'~ resln"n' 2010·11 ""&G20
-""" ..... TnMI., ComfClfllnn, Halid"y Inn,
GG'gifJn Summer SuiIt!$, HamplDn IM end
Suilcs
299 Spab/ GelH.ink limilecI 714SNe $30.1115. 130,". SUlndingORer Qff,..corTIIMRde 2008-10 ""&G20 5_11I Gee link Sllflwarl! Logiciel S,** Gee Link
1Mhic_
Sltnlicer. de ccmml5$1Clnrlairm.
3D' AdlJ.nds·Grail'lpl'lnt:
""'2 $32.178.3 132,178. 2010-11 Foe E'II1ini:Iuishc TW- B for EJdincteur de Type B pour WhiculU
,,-
SlandingOffer Offr.ilc:arnmandll GBI G20
3.' DeI1C~~an 7151854 $3:i',74fl 132.741l StllndtnvOffer Orfreilccmmande 2009-10 GBI G20 CornpuItn- eqUfPmltnI- IIm-'1 - duklop' perllCll'l8ll Materilllin1oml11~e·pet;l·dt~rtel
A_
Tr.~ocl!Jt, Comfort Inn, Holiday mn,
Comfat Jnn & Suitel 137.521.0 $3',521.2 lnvibItic:naITenckt Apptl d'cfftt, fMlrei:nl 2010·11 ""&G20 Accommodation H_, o.org... Summer Suiltrs, Harnp!Cln Inn IInl!
312 Suile$
313 Sudden Serllice Tecl1noI~ 716335 138,081 $31,081.3 St.ncfinll'Qffel' OIko ........... 2lJOi-l'D G8&G20 I..IIplDpccm~ Ordirwleur.. port.II:llm
BMO InsliMe forle8rnlng. YorkIeml HuleI,
"...,
31'
31.
HoIidey Inn Merhhem.
$42,750. ....
$31l,D1l.3.3 ImoltdonIIT-mler
slwlding~
0Ihe._
Appeld'oIfte.mlraml 2010-11
2011).11
GI&G20
GlIG20 SecurityllCl'l'_e
H6befQtmenl
ogidol de Hcullti
Sheraton P...kway, HoIidey Inn M.,khal11.
HilD1Sui1es
"...
'--
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.,.
317
SPRINT COMflUTERS INC, 715515
$44,615.
546,082
142,7.
S4e,DI2."
StandtngOfftr oth • cc:mmm:Ie
Off.... ccmrnandt:
2lllJS.OO Gel G20
GS&Cl2O
CcmmI$sion8ir. ServiCes
Camputer equ!pmanl- s"*t • desklap I perlClMll
Stncn dI c:ammillaianMlret
Materitt~ lnfDrmllllque- petll-debureoulper$Ol1nel
"....
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'--
• 20 c.nalln Corps d Commistioner. SSO,~2. $iJ7,718. SblnttingOfle OffN..carnmandt: 2009-10 GI&G20 CommiuiClnlir. S.mcA SCrllices ~ carnrnis.r.Ionna're::
322 ~(em.-)Ine
"..... S5<t.eD5.1 "',695.1 Qff,.ilccmm.me l7c,0.11 01& G20 Vtdeo~ ""*"",,"*,,,.
0.)'1. inn, Super B, Trl¥l!lodge BayfJeld
TrawtlodgeBerrie
...
" " $61,872.7 le1,172.7 InviIBtiartelTendel' Appe/d'affrerelilfelnt 2010-11 Gel G20 ACCClfnmodebon IH6bergemlllnt
TI'iIVIIladgt-, Comfort Inn, Hcli1:lIJy In",
GllCII'gl." Summer SU,.s, HarnplCln Inn II'Id
33'
333
33.
St·JOteph P,inllllJouP tnc:
c.n.ct.n Corps Cl!' ComrniuioneilN
". ....
715265l
"',200
$7D,m
164,200 SmndingOft"Ol'
153,003.5 StMding Offer
Offre" t:c.nmande
OfI're'eammande
2010-11
2009-10
GI&G20
G&I G20
Printing cl HMdbook
Ccmmis~re $erW;ez
IL'lmPl'elllSlClrl ck! man,""
services de ccmmreionlllireli
Suill:ll
...
337 NikkmClnacblInc
Ccmprud Ccmmt..ncdons LTO
"8552
".-
$71,"77..1
S81,~.
171,0477.1 St8r1dingOffer
$81,5G04. S.........
OfIrejc:arnmetd~
FCUfl'Iisseurnclultl'
2010-11
2Dllfj.l.
G8&G20
Gill G20
N",,"e:.-..
T.a.oommunieatlons equipml!r'll
carMnt:. Nlkan
i -.......................
DIp inn. Super B, Trawlodve Beyflflld,
Page 8.r 9
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GOODS AND SERVICES COSTS 0349
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_.
7'''407 2000.10
canadicl Corpa at CammiMiclnllire~ 7151311 S138,317.' $135,"'7 StandlngOffer OfltlliCOll1llUll'ldt mP-fO 01& G20 CclmrniuianJireSlfVicn S"';cesdt:ccimmisSian,.,.
".
3.'
canadian CorpsdCcmmlU~
Oalian Enterprila lNe
715247
715&41
$1!lO.1&41
1'711,541. 1179.548.
so.• S.,dingOffer
S'-"dlngOffel'
-,""""'""'"
........- 2000-10
2010--11
G8& G20
GII & 020
CanmlUione:re s.rvlce-s
VClic;e ccmm.-,Icatianto eQUipment
S~do eommiJslCllllUlirU
~quipemenl ck cGrnrnunicatialt VCCIIla
c:.nnan ~ of Commrlstewlllir"
S_ _ SIIMCeS de cumni:eicnnalru
3" 715524 1'''.326 $1&9,5364 Standing Off_ Ofh i cammande 2010-" GI&G20 CcrnrnIssicln8irc:Semcea
38' c._Ill! Corps of Camrnissian8ihlt
,,,....
715524 1233,373. $tSKJ,OSO otrnIljc:cmrrwntk'
......,.
2011)..11 G8&G20 CommisSionaifa S.rllices Servlcft de cornmUi.siclnntlm
388 ClMCflen Corps. d CcmmiBsiorUtiret. 1233,551.5 $177.238 StencflngOfler Offf"'~
.....,. GBI.G20: CcmminiCll1Me~ s.rvicn de cammiMionnairK
370
3.2
383
Can.r.-n CarpI. CIf CClr'M"rinIonIIu
Canedum Ca'pt: 01 CcII'nml:Rion8iret
c.n.dIM ~ CIf Commlssionltrc
...
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"
,,-
1241,1571.
1383,455.0
$409,3415111
1162,783
1279,406.
St.rtdingQffer
St.lclinvOfl'_
1392.973.' Sle1dingOffer
orrre'~
cmr.iItamtnlrlde
Ofh, ccmmande ......,.
2010-"
Gal G20
G8&G20
Gel G20
CommisSlClNlre$enlicu.
Canvni=tk:Nire Service!.
~Service$
Services de ca"'nllssionrwirc
$1W'Vice$~. commissiangim
Servicu de cammilslannllru
.,
3.2
300
FORD MOTOR COMPANY OF CANADA LTO
TOYQTACANAl)A INC.
Cauclian Carps of Ccmmis.lcNireti
M90B28aFH1
Me0e289TOl
71S$241
$2«1218.00
SlV7no,OO
S812.433.1i1
$2D0288.DD
StendingOffer
S197770.oo StllndingOff.r
$411,118 SI8ndinpOffer
Drrn.'c:cmmende
Off,.jcommande
Offf.i1CCl1n1MF1de
2ODB-C9
200....
2010·11
Ge& G20
GII G20
G8&G20
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Purchawofveh~
CClmm~Scvice5
Achlldefthlcules
ActIaldt.~
SerVices de cammir.JcJnrwires
...
3•• NAVC.~
"....
1833;911.
$8._,07"-5
S833,911,0 SDieSIOlIme
$1,080,330 St.ndingOffer
FoumhlHUr exdUII!'
otrre'cc:mlMlldt
2010·11
2010·11
aal G2D
Gal G20
Air Trdic $ervices.
"rmctlcn ..mea.
Services d.lr1Ific; 8I:rien
SIrW;::nde praltctiorl
Conlemporlry Security. Federll Security
CcnlempcnrySecumyc.nadll, ULC 715831 $21,002.013.24 120,' ....,073.0 InllitatiONlI Tender Appe!d'offrereslJe1n' 2010·11 G!& G20 ScurilyService: Ser'lia~deleculite Alllll'JCY Car;I-. Glide C8twl1 5~unly CO!P
TOTAL NUMBER OF
DOCUMENTS 346
Page 9019
Incremental Expenditures Explanation Chart / Tableau d'explication
des depenses supplementaires
G8 / G20
FISCAL YEAR 2009-2010/ 140,610.49
ANNEE FISCALE 2009-10
G8 / G20
FISCAL YEAR 2010-2011 / +268,716.58
ANNEE FISCALE 2010-11
G8
FISCAL YEAR 2009-2010/ + 8,217.59
ANNEE FISCALE 2009-10
.-_..
G8
FISCAL YEAR 2010-2011 / + 1,821.10
ANNEE FISCALE 2010-11
2010/11/01
G20
FISCAL YEAR 2009-10 / + 2,552.50
ANNEE FISCALE 2009-10
1--------
G20
FISCAL YEAR 2010-2011 / + 19691.51
ANNEE FISCALE 2010-11
TOTAL/TOTAL = 441,609.77
----------_.
2010/11/01
Q·349/Q·350
INDICATE
SOLICITATION
WHICH
AMOUNTI MONTANT PROCEDURE FISCAL YEAR FISCAL YEAR
SUMMIT (G8,
CONTRACT (COMPETITIVE VS 2009·10 2010·11
G200RBOTH)
NUMBER I SOLE·SOURCE) I (YESINO) I (YES/NO) I
# VENDOR NAME/FOURNISSEURS IINDIQUER STATEMENT OF WORK IENONCE DE TRAVAIL
NUMERODE TYPE DE ANNEE ANNEE
QUELLE
CONTRAT SOLLICITATION FISCALE 2009· FISCALE 2010-
Committed I Expensed/ CONFERENCE
(COMPETITIVE VS 10 (OUIINON) 11 (OUI/NON)
Engagees Depsnsees (G8.G200U
SOURCE UNIQUE)
LESDEUX
1 Comorale Exoress N/A $ 36.75 No/Non Yes/Oui No/non Both/Les deux OFFICE SUPPLlESIFOURNITURES DE BUREAU
2 Comorale Exoress N/A $ 38.69 No/Non Yes/Oui No/non BothlLes deux OFFICE SUPPLIES CD-RW/DISQUE COMPACT FOURNITURES DE BUREAU
3 Cornorale Exoress N/A $ 259.76 No/Non Yes/Oui No/non Both/Les deux OFFICE SUPPLlES/FOURNITURES DE BUREAU
4 Telecorn Comouter Prooram N/A $ 1676.00 No/Non Yes/Oui No/non G6 OFFICE SUPPLIES CABLEs/FOURNITURE DE BUREAU CABLES
5 Telecom Comouter Prooram N/A $ 2,689.05 No/Non Yes/Oui No/non BothlLes deux PRINTERS AND PRINTING MATERIAUIMPRIMANTES ET MATERIELS D'IMPRIMANTE
6 ITEX INC. N/A $ 6024.52 No/Non Yes/Oui No/non BothlLes deux MONITORS AND MONITOR ADAPTERS/MONITEURS ET ADAPTATEURS D'ECRANS
7 Comorale Exoress N/A $ 23.76 No/Non Yes/Oui No/non Both/Les deux OFFICE SUPPLIES/FOURNITURE DE BUREAU
6 Comorate Exoress N/A $ 155.49 No/Non Yes/Oul No/non BothILes deux OFFICE SUPPLlEs/FOURNITURES DE BUREAU
9 HTL Admiral Radisson N/A $ 500.00 NoINon Yes/Oui No/non Both/Les deux MEETING - ROOM RENTAUREUNION - LOCATION DE SALLE
10 FEDEX Office Canada NlA $ 996.94 No/Non Yes/Oui NoInon Both/Les deux COURIER SERVICES/SERVICES DE COURRIER ET MESSAGERIE
11 FEDEX Office Canada N/A $ 91.99 No/Non Yes/Oui No/non Both/Les deux COURIER SERVICEs/SERVICES DE COURRIER ET MESSAGERIE
12 FEDEX Office Canada NlA $ 20.00 No/Non Yes/Oui No/non Both/Les deux COURIER SERVICES/SERVICES DE COURRIER ET MESSAGERIE
13 FEDEX Office Canada N/A $ 69.99 NoINon Yes/Oul No/non Both/Les deux COURIER SERVICEs/SERVICES DE COURRIER ET MESSAGERIE
14 Druxv's N/A $ 113.00 No/Non Yes/Oui No/non GB HOSPITALITY FOR GBlFRAIS D'ACCUEIL POUR LE G6
15 Druxv's N/A $ 150.00 No/Non Yes/Oui No/non G20 HOSPITALITY FOR G20/FRAIS D'ACCUEIL POUR LE G20
16 Novotel North York N/A $ 250.00 No/Non Yes/Oui No/non BothILes deux MEETING· ROOM RENTAUREUNION - LOCATION DE SALLE
17 FEDEX Office Canada N/A $ 176.06 NoINon Yes/Oui No/non G6 POSTER - TRANSPORT CANADA LOGO/AFFICHE - LOGO TRANSPORTS CANADA
16 Druxv's N/A $ 165.00 No/Non Yes/Oui No/non G20 G20 MARINE SECURITY WORKING GROUP/ G20 GROUPE DE TRAVAIL SORETE MARITIME
19 Williams Telecom N/A $ 2037.76 No/Non Yes/Oui No/non Both/Les deux HEADSETS/CASQUES D'ECOUTE
20 G&TVauohan N/A $ 76.65 No/Non Yes/Oui No/non Both/Les deux BADGES FOR G6 AND G20llNSIGNES POUR LE G6 ET G20
21 Comorale Exoress N/A ,$ 296.72 NoINon Yes/Oui No/non BothlLes deux OFFICE SUPPLlESIFOURNITURES DE BUREAU
22 Comorate Exoress N/A $ 390.43 No/Non Yes/Oui No/non BothILes deux COFFEE MAKERS AND REFRIGERATORlCAFETIERES ET REFRIGERATEUR
23 Cornorale Exoress N/A $ 774.67 NoINon No/Non Yes/Oui BothILes deux SHEET PROTECTORS/PROTEGES FEUILLES
24 Lvreco Canada Inc. N/A $ 13.30 No/Non NoINon Yes/Oui BothILes deux BINDERS/CARTABLES
25 Lvreco Canada Inc. N/A $ 5.70 No/Non No/Non Yes/Oui Both/Les deux BINDERS/CARTABLES
26 Lvreco Canada Inc. N/A $ 11.40 No/Non No/Non Yes/Oui Both/Les deux BINDERS FOR MARINE SECURITY/CARTABLES POUR LE GROUPE DE SORETE MARITIME
27 Comorate Exoress N/A $ 204.13 No/Non No/Non Yes/Oui Both/Les deux STORAGE BOX & OFFICE SUPPLlES/BO lES DE STOCKAGE ET FOURNITURES DE BUREAU
26 Comorale Exoress N/A $ 206.99 No/Non No/Non Yes/Oui Both/Les deux TONER CARTRIDGElCARTOUCHE D'ENCRE
29 Reorodux N/A $ 223.00 No/Non NoINon Yes/Oui Both/Les deux PRINTING SERVICES CHARGEDIFRAIS DE SERVICES D'IMPRIMERIE
30 FEDEX Office Canada N/A $ 816.20 No/Non No/Non Yes/Oui Both/Les deux PRiNTING SERVICES FOR G8 AND G20 SUMMIT/SERVICES D'IMPRIMERIE POUR LE SOMMET DU G6 ET G20
31 Reorodux N/A $ 271.59 No/Non No/Non Yes/Oul Both/Les deux LAMiNATING SERVICES/SERVICES DE CONTRE-GOLLAGE
32 Reorodux N/A -$ 21.73 No/Non No/Non Yes/Oui BothlLes deux REFUND OF PSTIREMBOURSEMENT DE TVP
33 AstroWear N/A $ 616.00 No/Non No/Non Yes/Oui Both/Les deux SHIRTS/CHEMISES
34 Canadian SDrinos / Labardor N/A $ 171.25 No/Non No/Non Yes/Oui BothlLes deux BOTTLED WATERlBOUTEILLES D'EAU
35 ITEXINC. N/A $ 1647.00 No/Non No/Non Yes/Oui G8 PURCHASE OF 5 PORTABLE PRINTERS FOR G6IACHAT DE 51MPRIMANTES PORTATIVES POUR LE G8
36 FulureShoD N/A $ 50.00 No/Non No/Non Yes/Oui Both/Les deux SHIPPING FEES FOR 32" LG TV FOR G6 AND G20/FRAIS D'EXPEDITION POUR TELEVISiON LG 32" POUR LE G6 ET G20
37 Future Shoo N/A $ 496.23 No/Non No/Non Yes/Oul Both/Les deux 32" LG TV FOR VIDEO USE FOR G6 AND G201 TELEVISION LG 32" POUR VISIONNEMENT VIDEO POUR LE G6 ET G20
38 Grand & Tov N/A $ 24.00 No/Non No/Non Yes/Oui Both/Les deux SHEET PROTECTORS/PROTEGES FEUILLES
39 Comorale ExDress N/A -$ 57.67 No/Non No/Non Yes/Oui Both/Les deux REFUND FOR RETURNED OFFiCE SUPPLlES/REMBOURSEMENT POUR RETOUR DE FOURNITURE DE BUREAU
40 FEDEX Office Canada N/A $ 2592.50 NolNon No/Non Yes/Oui Both/Les deux G6IG20 PRINTiNG NEEDS/BESOINS D'IMPRESSION G6/G20
Q.349/Q·350
INDICATE
SOLlCITATION
WHICH
AMOUNT/ MONTANT PROCEDURE FISCAL YEAR FISCAL YEAR
SUMMIT (G8,
CONTRACT (COMPETITIVE VS 2009·10 2010-11
G200RBOTH)
NUMBER/ SOLE-50URCE) / (YES/NO)/ (YESINO)/
# VENDOR NAMElFOURNISSEURS /INDIQUER STATEMENT OF WORK /ENONCE DE TRAVAIL
NUMERODE TYPE DE ANNEE ANNEE
QUELLE
CONTRAT SOLLlCITATION FISCALE 2009- FISCALE 2010-
Commilled/ Expensedl CONFERENCE
(COMPETITIVE VS 10 (OUI/NON) 11 (OUI/NON)
Engagees Depensiles (G8,G200U
SOURCE UNIQUE)
LESDEUX
41 FEDEX Office Canada N/A $ 736.79 No/Non No/Non Yes/Oui BothlLes deux G81G20 PRINTING NEEDs/BESOINS D'IMPRESSION GBlG20
42 Comorate Exoress N/A $ 112.44 NolNon NoINon Yes/Oui Both/Les deux OFFICE SUPPLlES/FOURNITURES DE BUREAU
43 Comorate ExDress N/A $ 178.50 No/Non No/Non Yes/Oui BothlLes deux OFFICE SUPPLIES FOR GBlG20IFOURNITURES DE BUREAU POUR LE GBlG20
44 Williams Telecom N/A $ 605.88 No/Non No/Non Yes/Oui Both/Les deux DIGITAL AMPLlFIERlAMPLlF/CATEUR DIGITAL
45 Novolel North York N/A $ 749.47 No/Non No/Non Yes/Oui Both/Les deux BANQUET MEE:TING ROOM RENT/RE:UNION BANQUET- LOCATION DE SALLE
46 SlaoeVision Renlals N/A $ 235.00 No/Non No/Non Yes/Oui BothILes deux CONFERENCE EQUIPMENT/EQUIPEMENT DE CONFERENCE
47 Druxv's N/A $ 141.25 No/Non No/Non Yes/Oui BothILes deux HOSPITALITY GBlG20 MARINE SECURITY WORKING GROUPIFRAIS D'ACCUEIL G8/G20 GROUPE DE TRAVAIL· SORETE MARITIME
48 SlaDles N/A 1$ 44.40 No/Non No/Non Yes/Oui Both/Les deux OFFICE SUPPLY AND. MOUSE PADIFOURNITURES DE BUREAU ET TAPIS DE SOURIS
49 FXOYonaeSt. N/A $ 36.94 NolNan No/Non Yes/Oui Balh/Les deux COURIER SERVICES GRAPHIC DESIGN/SERVICES DE COURRIER ET DESIGN GRAPHIQUE
50 FEDEX Office Canada N/A $ 21.59 No/Non No/Non Yes/Oui Both/Les deux COURIER SERVICEs/SERViCES DE COURRIER ET MESSAGERIE
51 Tiaer Direct N/A $ 67.28 No/Non No/Non Yes/Oui BothlLes deux MONITOR STAND/SUPPORT POUR MONITEUR
52 Les Distributeurs R.N N/A $ 100.00 No/Non No/Non Yes/Oui BothlLes deux OFFICIALLY MARKED CLOTHINGlACHAT DE VETEMENT A L'EFFIGIE DU G8 ET DU G20
53 Cotv of Kineston N/A $ 95.24 No/Non No/Non Yes/Oui BothlLes deux SCRIBE TRAINING KINGSTON/ FORMATION "SCRIBE" A KINGSTON
54 Tioer Direct N/A $ 45.47 No/Non No/Non Yes/Oui G20 MONITOR STAND G20/SUPPORTPOUR MONITEUR G20
55 FEDEX Office Canada N/A $ 449.00 No/Non NoINon Yes/Oui G20 REPRODUCTION OF MAPS G20IREPRODUCTION DE CARTES G20
56 Slaoles N/A $ . 119.99 No/Non NoINon Yes/Oui G20 MEMORY STICK G201CLE USB G20
57 Allen-VanQUard TechnolOQies N/A 1$ 1976.00 No/Non No/Non Yes/Oui Both/Les deux MASKlBAGS/GAUGES ETC.IMASQUElSACS/INDICATEUR DE PRESSIONS ETC.
58 Comorate Exoress N/A $ 1143.86 No/Non NoINon Yes/Oul Both/Les deux OFFICE SUPPLY AND MONITOR STANDIFOURNlTURE DE BUREAU ET SUPPORT DE MONITEUR
59 Comorate Express N/A $ 480.74 No/Non NoINon Yes/Oui Bolh/Les deux OFFICE SUPPLY/FOURNITURES DE BUREAU
60 Canadian Sprinas / Labardor N/A $ 210.65 No/Non NoINon Yes/Oui Both/Les deux BOTTLED WATERlBOUTEILLES D'EAU
FREIGHT CHARGES TO MOVE CHAIRS FROM THUNDER BAY TO BARRIE - MAR 31, 2010/FRAIS DE TRANSPORT POUR LE DEPLACEMENT DES
61 LOWERYS BASICS N/A $ 300.00 No/Non Yes/Oui No/Non Both/Les deux CHAISES DE THUNDER BAY ABARRIE - 31 MARS 2010
62 RADISSON PLAZA HOTEL ADMIRAL N/A $ 75.00 No/Non Yes/Oui No/Non G20 G20 ASSESSMENTS INTERNET ACCESS/EVALUATIONS G20 ACCES INTERNET
63 RADISSON PLAZA HOTEL ADMIRAL N/A $' 2.50 No/Non Yes/Oui No/Non G20 G20 ASSESSMENTS INTERNET ACCESS/EVALUATIONS G20 ACCES INTERNET
64 GC-127 PWGSCITPSGC N/A $ 913.75 No/Non Yes/Oui No/Non G8 Translation for G8 - ABS06-19 • OCT. BILlINGITRADUCTION POUR LE G8 - ABS06-19 OCT. FACTURATION
65 GC-127 PWGSCITPSGC N/A $ 698.76 NolNon Yes/Oui NolNon G8 Translation for G8 - ABS06-20 21.22 - NOV BILLINGITRADUCTION POUR LE G8 - ABS06-20 2122 - NOV. FACTURATION
66 GC-127 PWGSCITPSGC N/A $ 97.50 No/Non Yes/Oui No/Non G8 Translation for G8 - ABS06- 24 & 25 - NOV BILLINGITRADUCTlON POUR LE G8 - ABS06-24&25 - NOV. FACTURATION
67 GC-127 PWGSCITPSGC N/A $ 110.50 No/Non Yes/Oul No/Non G8 Translation for G8 - ABS06-26· DEC BILlINGITRADUCTION POUR LE G8 - ABS06-26· DEC. FACTURATION
68 GC-127 PWGSCITPSGC N/A $ 764.75 No/Non Yes/Oui No/Non GB Translation for G8 - ABS06·29 & 30 - FEB BILLlNGITRADUCTION POUR LE G8 - ABS0629 & 30 - FEV. FACTURATION
69 GC-127 PWGSCITPSGC N/A $ 338.00 No/Non Yes/Oui No/Non Both/Les deux Translation G6-G20 ABS 06-33ITRADUCTION POUR LE G8 ET G20 ABS 06-33
70 GC-127 PWGSCITPSGC N/A $ 221.00 No/Non Yes/Oui NoINon G8 Translation for GBlTRADUCTION POUR LE G8
PROFESSIONNEL SERVICES FOR 2 DAY RISK ASSESSMENT WORKSHOP/FRAIS PROFESSIONNELS POUR UNE RENCONTRE DE 2 JOURS
71 COMPUTER SCIENCES CANADA INC. T8080-o9-0433 $ 7600.00 NoINon Yes/Oui No/Non Bolh/Les deux SUR L'EVALUATION DE RISQUES
GROUPE INTERSOL GROUP: BRIN
72 SHARP INC. T8800-oa-0068 $ 1650.00 No/Non Yes/Oui No/Non BothlLes deux DESIGN PREPARATION AND FACILITATION MEETINGSIWORKSHOP/RENCONTRES DE DESIGN PREPARATION ET FACILITATION
GROUPE INTERSOL GROUP: BRIN
73 SHARP INC. T8800-oa-0068 $ 1650.00 No/Non Yes/Oui No/Non Both/Les deux DESIGN PREPARATION AND FACILITATION MEETINGSIWORKSHOP/RENCONTRES DE DESIGN PREPARATION ET FACILITATION
Q·349/Q·350
INDICATE
SOUCITATION
AMOUNTI MONTANT WHICH
PROCEDURE FISCAL YEAR FISCAL YEAR
CONTRACT SUMMIT (G8,
(COMPETITIVE VS 2009-10 2010·11
NUMBE,RI G200RBOTH)
11 VENDOR NAMElFOURNISSEURS SOLE-SOURCE) 1 (YES/NO)/ (YES/NO)/
NUMERODE IINDIQUER STATEMENT OF WORK /ENONCE DE TRAVAIL
TYPE DE ANNEE ANNEE
CONTRAT QUELLE
SOLLlCITATION FISCALE 2009· FISCALE 2010·
Committed/ Expensed / CONFERENCE
(COMPETITIVE VS 10 (OUUNON) 11 (OUI/NON)
Engagees Depensees (G8,G200U
SOURCE UNIQUE)
LESDEUX
GROUPE INTERSOL GROUP; BRIN
74 SHARP INC. T8800-08-0068 $ 1,650.00 No/Non Yes/Oui No/Non Both/Les deux DESIGN PREPARATION AND FACILITATION MEETINGSIWORKSHOPIRENCONTRES DE DESIGN PREPARATION ET FACILITATION
ROOM RENTAL FOR 2 DAY RISK ASSESSMENT WORKSHOP/LOCATION DE SALLE POUR UN ATELIER DE 2 JOURS SUR L'EVALUATION DE
75 RADISSON PLAZA HOTEL ADMIRAL N/A $ 2160.00 No/Non Yes/Oui No/Non G20 RISQUES
SAULT STE. MARIE INNOVATION TWELVE MAPS ELECTRONICALLY DESIGNED FOR CRITICALAREAS (TORONTO CONVENTION CENTER)/DOUZE CARTES ELECTRONIQUES
76 CENTRE N/A $ 770.63 No/Non Yes/Qui No/Non Both/Les deux POUR LE CENTRE DES CONGRES DE TORONTO
77 SAULT STE. MARIE INNOVATION N/A $ 1904.39 No/Non Yes/Oui No/Non BothlLes deux TWELVE MAPS ELECTRONICALLY DESIGNED FOR CRITICAL AREAS (CANADIAN NATIONAL EXHIBIT»/ DOUZE CARTES ELECTRONIQUES
TWELVE MAPS ELECTRONICALLY DESIGNED FOR CRITICAL AREAS (HUNTSVILLE / DEERHURST)/ DOUZE CARTES ELECTRONIQUES POUR
78 SAULT STE. MARIE INNOVATION CEN N/A $ 3246.25 No/Non Yes/Oui No/Non G8 LA REGION DE HUNTSVILLElDEERHURST
INV# 28047 - BLACK RENAISSANCE PADFOLlO AND SET-UP CHARGE - JAN 11/10 / FACTUREII28047 - POCHETTES MULTI-FONCTIONNELLE
79 ASTRO WEAR LTO. N/A $ 3077.00 No/Non Yes/Qui No/Non Both/Les deux 'BLACK RENAISSANCE' ET FRAIS D'INSTALLATION -11 JANVIER 2010
,
PROJ - Replacement of S~uation Centre projector and includes: Mitsubishi XD3200U DLP Projector XGA 4500 Lumens, chief RPMA projector mount,
misc. parts, installation labour 2 techs x 4 hrs, programming, shippinglhandling n/c / PROJET - REMPLACEMENT DE PROJECTEUR "SITUATION
CENTRE" CE QUIINCLUS: PROJECTEUR "MITSUBISHI XD3200U DLP XGA 4500 LUMENS, SUPPORT APROJECTEUR "CHIEF RPMA", PIECES
80 DUOCOM CANADA LTD. N/A $ 5797.00 No/Non Yes/Oui No/Non Both/Les deux DIVERSES MAIN D'OEUVRE POUR L'INSTALlLATION 2TECHINICIENS x4 HEURES PROGRAMATION FRAIS D'EXPEDITION ET MANUTENTION
81 HOLMES BRAKEL BUSINESS INTERIO N/A 1$ 360.00 NalNon Yes/Oui No/Non BothlLes deux WORKSTATION SIGNAGElSIGNALlSATION POUR LES POSTES DE TRAVAIL
82 TELECOM COMPUTER T4027-090013 $ 5,804.77 No/Non Yes/Oui No/Non Both/Les deux PURCHASE OF IT INFORMATION TECHNOLOGY EQUIPMENT/ACHAT D'EQUIPEMENT TI TECHNOLOGIE DE L'INFORMATION
83 TELECOM COMPUTER T4027-o90013 1$ 2,601.92 No/Non Yes/Oui No/Non Both/Les deux PURCHASE OF IT INFORMATION TECHNOLOGY EQUIPMENT/ACHATO'EQUIPEMENT TI TECHNOLOGIE DE L'INFORMATION
84 TELECOM COMPUTER T8697-09-0006 $ 1060.00 No/Non Yes/Qui No/Non Both/Les deux PURCHASE OF IT INFORMATION TECHNOLOGY EQUIPMENT/ACHAT D'EQUIPEMENT TI TECHNOLOGIE DE L'INFORMATION
85 TELECOM COMPUTER T8697-09-0005 $ 299.98 No/Non Yes/Oui No/Non Both/Les deux PURCHASE OF IT INFORMATION TECHNOLOGY EQUIPMENTlACHAT D'EQUIPEMENT TI TECHNOLOGIE DE L'INFORMATION
86 TELECOM COMPUTER T8697-09-0005 $ 1,376.00 No/Non Yes/Oui No/Non Both/Les deux PURCHASE OF IT INFORMATION TECHNOLOGY EQUIPMENTlACHAT D'EQUIPEMENT TI TECHNOLOGIE DE L'INFORMATION
87 TELECOM COMPUTER T8697-09-0005 $ 652.00 NalNon Yes/Oui No/Non Both/Lea deux PURCHASE OF IT INFORMATION TECHNOLOGY EQUIPMENT/ACHAT D'EQUIPEMENT TI TECHNOLOGIE DE L'INFORMATION
88 TELECOM COMPUTER T8697-09-0005 $ 652.00 No/Non Yes/Oui No/Non Both/Les deux PURCHASE OF IT INFORMATION TECHNOLOGY EQUIPMENT/ACHAT D'EQUIPEMENT TI TECHNOLOGIE DE L'INFORMATION
89 TELECOM COMPUTER T8697-o9-0005 $ 28.16 No/Non Yes/Cui No/Non Both/Les deux PURCHASE OF IT INFORMATION TECHNOLOGY EQUIPMENT/ACHAT D'EQUIPEMENT TI TECHNOLOGIE DE L'INFORMATION
90 TELECOM COMPUTER T8697-09-OO05 $ 242.00 NalNon Yes/Oui No/Non Both/Les deux PURCHASE OF IT INFORMATION TECHNOLOGY EQUIPMENT/ACHAT D'EQUIPEMENT TI TECHNOLOGIE DE L'INFORMATION
91 TELECOM COMPUTER T8697-09-0006 $ 48.12 No/Non Yes/Oui No/Non Both/Les deux PURCHASE OF IT INFORMATION TECHNOLOGY EQUIPMENT/ACHAT D'EQUIPEMENT TI TECHNOLOGIE DE L'INFORMATION
92 GC-127 PWGSClTPSGC N/A $ 714.00 No/Non No/Non Yes/Oui BothlLes deux TRANSLATION FOR Canada GAZETTE Pt II,June 9 2010/SERVICE DE TRADUCTION POUR LA GAZETTE DU CANADA PARTIE 2, 9 'uin 2010
Professional Services to support and prepare communications products related to the G8 and G20 summits. / Services professionnels pour aider et
93 HILL & KNOWLTON CANADA N/A $ 15385.00 No/Non No/Non Yes/Oui G20 loreoarer le material de communication lie aux evenements des G8 et G20
94 GG-127 PWGSCfTPSGC N/A $ 197.93 No/Non No/Non Yes/Oui G20 TRANSLATION SERVICES /SERVICES DE TRADUCTION
95 GG-127 PWGSCfTPSGC N/A $ 1283.24 NolNon No/Non Yes/Oui Both/Les deux TRANSLATION SERVICES /SERVICES DE TRADUCTION
.96 GC-127 PWGSCfTPSGC N/A $ 230.99 No/Non No/Non Yes/Oui Both/Les deux TRANSLATION SERVICES /SERVICES DE TRADUCTION
97 GC-127 PWGSCfTPSGC NlA $ 230.99 No/Non No/Non Yes/Oui Both/Les deux TRANSLATION SERVICES /SERVICES DE TRADUCTION
98 GC-127 PWGSCfTPSGC N/A $ 304.50 No/Non No/Non Yes/Oui G20 TRANSLATION SERVICES /SERVICES DE TRADUCTION
99 GC-127 PWGSCfTPSGC N/A $ 348.00 No/Non No/Non Yes/Oui G20 TRANSLATION SERVICES /SERVICES DE TRADUCTION
100 GC-127 PWGSCfTPSGC N/A $ 169.65 No/Non No/Non Yes/Oui Both/Les deux TRANSLATION SERVICES /SERVICES DE TRADUCTION
101 GC-127 PWGSCfTPSGC N/A $ 819.98 No/Non No/Non Yes/Oui Both/Les deux TRANSLATION SERVICES /SERVICES DE TRADUCTION
102 GC-127 PWGSCfTPSGC N/A $ 205.32 No/Non No/Non Yes/Oui Both/Les deux TRANSLATION SERVICES /SERVICES DE TRADUCTION
103 GC-127 PWGSCfTPSGC N/A $ 205.32 No/Non No/Non Yes/Oui Both/Les deux TRANSLATION SERVICES /SERVICES DE TRADUCTION
Q.3491Q·350
INDICATE
SOLlCITATION
WHICH
AMOUNT/ MONTANT PROCEDURE FISCAL YEAR FISCAL YEAR
SUMMIT (G8,
CONTRACT (COMPETITIVE VS 2009·10 2010·11
G200RBOTH)
NUMBER/ SOLE.SOURCE) / (YES/NO)/ (YES/NO)/
tI VENDOR NAMElFOURNISSEURS /INDIQUER STATEMENT OF WORK tENONCE DE TRAVAIL
NUMERODE TYPE DE ANNEE ANNEE
QUELLE
CONTRAT SOLLlCITATION FISCALE 2009· FISCALE 2010·
Committed/ Expensed / CONFERENCE
(COMPETITIVE VS 10 (OUIINON) 11 (OUI/NON)
Engag6es Depens6es (G8.G200U
SOURCE UNIQUE)
LES DEUX
104 GC-127 PWGSCITPSGC N/A $ 205.32 No/Non No/Non Yes/Cui Both/Les deux TRANSLATION SERVICES /SERVICES DE TRADUCTION
105 GC-127 PWGSCITPSGC N/A $ 205.32 No/Non No/Non Yes/Oul BothlLes deux TRANSLATION SERVICES /SERVICES DE TRADUCTION
106 GC-127 PWGSClTPSGC N/A $ 87.10 No/Non No/Non Yes/Oul GB TRANSLATIONSERVICES /SERVICES DE TRADUCTION
107 GC-127 PWGSClTPSGC N/A $ 921.25 NoINon No/Non Yes/Oui BothlLes deux TRANSLATION SERVICES /SERVICES DE TRADUCTION
108 GC·127 PWGSCITPSGC N/A $ 268.00 NolNon NalNon Yes/Oui Both/Les deux TRANSLATION SERVICES /sERVICES DE TRADUCTION
109 GC-127 PWGSCITPSGC N/A $ 87.00 No/Non No/Non Yes/Oui GB TRANSLATION SERVICES /SERVICES DE TRADUCTION
110 GC-127 PWGSClTPSGC N/A $ 195.98 NoINon NolNon Yes/Oui Both/Les deux TRANSLATION SERVICES /SERVICESDE TRADUCTION
CORRECT CODING CABLESTOGO 3M FIBER OPTIC CABL, TRANSITION FIBR PCI NIC ADPTR, TRANSITION 1000BSX NIC MM ADPTR/(lraduction
111 TELECOM COMPUTER N/A $ 2.112.00 No/Non NolNon Yes/Oui Both/Les deux non-dispcinible en francais\
112 TELECOM COMPUTER T8697·1D-0002 $ 242.00 No/Non No/Non Yes/Oui Both/Les deux FIBER PCI NIC 1000 BASE·SX LC MMF 220M LOW PROFILE traduction non-dlsDonible en francais
113 TELECOM COMPUTER T8697·10-0002 $ 242.00 No/Non No/Non Yes/Cui Both/Les deux FIBER PCI NIC 1000 BASE·SX LC MMF 220M STD PROFILE traduction non-dlsDonible en francals
114 TELECOM COMPUTER TB697·10·ooo2 $ 12.00 No/Non No/Non Yes/Oui Both/Les deux SHIPPING & HANDLING/FRAISO'EXPEI: mON ET MANUTENTION
115 TCEMPLOYEE N/A S 146.64 No/Non No/Non Yes/Oul G20 USB KEYS FOR G81G20/ CLEES USB POUR G8IG20
116 TCEMPLOYEE N/A $ 6.43 No/Non NoINon Yes/Cui Both/Les deux MAP AND CAR CHARGER FOR BLACKBERRY/CARTE ET CHARGEUR VOITURE POUR BLACKBERRY
117 ASTRO WEAR LTD. N/A S 276.00 No/Non No/Non Yes/Cui G20 OFFICIALLY MARKED CLOTHING/ACHAT DE VETEMENT A L'EFFIGIE DU G8 ET DU G20
118 BANDO PROMOTIONS N/A $ 1518.98 No/Non No/Non Yes/Cui G20 OFFICIALLY MARKED CLOTHING/ACHAT DE VETEMENT A L'EFFIGIE DU G8 ET DU G20
119 FAST N/A $ 900.00 No/Non NoINon Yes/Oul G20 OFFICIALLY MARKED CLOTHING/ACHAT DE VETEMENT A L'EFFIGIE DU G8 ET DU G20
120 TELECOM COMPUTER T8697-10·0003 $ 598.00 No/Non NoINon Yes/Oul Both/Les deux VARIOUS IT EQUIPMENT FOR ISU UNITIACHAT DIVERS DE COMPOSANTES INFORMATIQUE
121 TravelNovaae $ 83222.00 N/A YesIOui NoINon Both/Les deux
122 TravelNoyaQe $ 154 991.00 N/A No/Non Yes/~ui BothILes deux
123 OvertimelTemps supplementalres $ 5546.00 N/A Yes/Cui No/Non Both/Les deux
124 OvertimeITernps supplemenlaires $ 91,522.00 N/A No/Non Yes/Oui Both/Les deux
GRAND TOTAL $ 441,609.77
TOTAL NUMBER OF LINE
ITEMS/NOMBRE TOTAL DE
DEPENSES L1STEES 124
Incremental Expenditures Explanation Chart / Tableau d'explication
des depenses supplementaires
Explanation / Explication:
G20
FISCAL YEAR 2010-11 / 47,103.81
ANNEE FISCALE 2010-11
G20
FISCAL YEAR 2010-11 (SECURITY
REQUIREMENT) / +9,674.59
ANNEE FISCALE 2010-11 (EXIGENCES DE
SECURITE)
TOTAL/TOTAL 56,778.40
.-
2010111/01
Q·384
DEPARTMENT 1 MINISTERE
Subject 1 Sujet: Canada Post - Security Costs Related to G8 & G20/Postes Canada - Frais de seurite
2 Vehicles were rented from Budget Rent a Car, as per national agreement - as
Vehicle Rentals/Localion de well as Canada Post Policy/2 vehicules ont ete loues de Budget selon I'entente
vehicules 1$588.46 $588.46 YES/QUI G8&G20 nationale et selon la Dolitiaue de Postes Canada
A total of B Postal Inspectors were assigned to develop the operational plan and
delivery security related services during G20 Summit (953,0 hrs)/Un total de 8
inspecteures des Postes ont ete assignes pour developper un plan operationnel et
3 I Resources/Ressources 1$34,308.00 1$34,308.00
I rES/QUI IG20 lassurer des services de securite pendant le Sommet G20 (953 heures
A total of 4 Postal Inspectors were assigned to develop the operational plan and
delivery security related services during GB Summit (292,5 hrs)/Un total de 4
inspecteurs de Postes Canada ont ete assignes pour developper un plan
operationnel et assurer des services de securite pendant le Sommet G8 (292.5
4 I Resources/Ressources $10,530.00 $10,530.00 YES/QUI YES/QUI GB heures)
Fuel for rental vehicles/Essence Total fuel costs for rental vehicleslValeur totale des coOts de I'essence pour la
5 IDour vehicules loues $177.35 $177.35 YES/QUI G20 location des vehicules
TOTAL NUMBER OF
DOCUMENTS/NOMBRE
TOTAL DES DOCUMENTS 12
Q-384
DEPARTMENT I MINISTERE
Four (4) Uniform Security Guards were required to provide additional protection to
Canada Post Assets, employees and mail. The guards were supplied by Canada
Post preferred contracted security service provider who holds a national contract
with Canada Post under 2300002193/Quatre (4) gardiens de securite, en uniforme
ont ete requis pour assurer une protection accrue pour les biens de Postes
Existing national Canada, pour les employes et pour le courrier. Les guardiens ont ete foumis par
agreemenUEntente nationale Postes Canada via leur contrat avec le foumisseur de services de securite,
Suoolier/Foumisseur* 2300002193 $9,674.59 $9.674.59 existente Yes/Qui G20 Securitas,~oss~~e un contrat national avec Postes Canada sous 2300002193
'Permission from third party suppliers to release their names could not be obtained within the available time.
'La permission de divulguer les noms des foumisseurs de tierce partie n'a pu etre obtenue dans le present delai.
Incremental Expenditures Explanation Chart / Tableau d'explication
des depenses supplementaires
Explanation / Explication:
TOTAL/TOTAL = 86,657.13
2010/11/01
GOODS AND SERVICES COSTS
(
2
'Lyreco - Brief Cases. laptop bags
and locks / Porte-documents, sacs 15500000558 I I $2,583.49 I INO/NON IVES/OUI IG20
pour portables, cadenas
3 Lvreco - Miscellaneous / divers 5500000558 $352.77 I INO/NON IVES/OUI IG20
4
SNC-Lavelin Profac EP310-D3A001 $10,547.00 I INO/NON IVES/OUI IG20
15
Additional commissionaires to ensure CRA impacted premises were adequately
CORE Commissionaires /
EN578-103522/001/ZL $13,166.00 NO/NON YES/OUI G20 secured (see Note 1) / Embauche de commissaires supplementaires pour voir a ce
Commissionnaires
que les locaux touches de I'ARC soient adequatement proteges (voir la note 1).
Page 1 of 2
GOODS AND SERVICES COSTS
Note 1: Purchased via acquisition card from an existing Standing Offer / Achete avec une carte d'acquisition avec offre permanente.
a
Note 2: Purchased via acquisition card no standing offer or contract raised / Achete avec una carte d'acquisition sans offre commandes ou contrat procure.
Note 3: $17,500.00 USD (or/ou $18,046.00 CON).
Note 4: Purchased via specific service agreement. Public Works Government Services Canada has contracted SNC Lavalin with a specific service agreement / Acquis par entente de services specifique. Travaux publics et Services gouvemementaux Canada a conclu une entente de
Page 2 of2
DEPARTMENT / MINISTER~ Canada Revenue Agency (CRA)
GRAND TOTALlTOTALE
GLOBALE
TOTAL NUMBER OF
DOCUMENTS/NOMBRE TOTAL
DE DOCUMENTS 2
Incremental Expenditures Explanation Chart / Tableau d'explication
des depenses supplementaires
G8
FISCAL YEA.R 2009-10 (GOODS AND
SERVICES) / + 96,650.39
ANNEE FISCALE 2009-10 (BIENS ET
SERVICES)
-----.,"'~--_ . .-- - - - - - - + - - - - - - - - - - 1
G8
FISCAL'YEAR2010-11 (GOODS AND
SERVICES) ! + 640,297.72
ANNEE FISCALE 201 0-11 (BIENS ET
SERVICES)
SlJBTOTAI-I (A)
(GOODS AND SE.RVICES) /
=748,546.76
TOTAL PARrl~IEI.J (A)
(BIENS ETI SERVICES)
'------ ,: - - ,;: _ ....•.- "'." __.__. _ _ . _ _ _ _ __.w.__.. _.~ """'--_.~._ ~._.
.. _ .. _....:..-_ _. _.. : . _ .J
G8! G20
FISCALYEA,.R 2009-10 (orrHER COSTS) / + 14,507.13
AN"'NE·EFlSCALE 2009-10 (AUTRES COUTS)
..................._...- ......_ ......._ ....._ .._ ....._ .._ . _..- •.•.- - - - - - '"'---- ----J
2010/11/01
r---.,...-----..- - -.- - -~--......--:..---.------------------,
G8
FISCAL YEAR 2009-10 (OTHER COSTS) / + 88,161.34
ANNEE FISCAIJE2009-1 0 (AUTRES COUTS)
f----.-------------------I--------~
G8
FISCA'L YI~AR 2010-11 (OTHER COSTS) / + 227,431.32
ANNEE FISCAI.lE 2010-11 (AUTRES COUTS)
_ . _._-_..__. _ - - - - - - - - - - - - - + - - - - - - - - - 1
G20
FISCAI.J YEAR 2010-11 (OTHER COSTS) / + 143.20
Al'J"N"EE FISCALE 2010-11 - (AUT.RES COUTS)
I-------.--....- ..--.....- -....-.~-.-~----------__f_------____I
G8/ G20
FISCAL Y.E~AR 2010-11 (OTHER COSTS) / + 58,310.44
Al'fNE.EFISCALE2010-11 (AUTRESCOUTS)
SlJBTC)Tf\.IJ (B)
(OTHER COSTS) /
=388,553.43
TOTAI.JP A~.RTIEL (B)
(AlJTRES CO'UTS)
< - - ' _ . ' - " " " " " ' ' - ' - ' " ' - ' ' ' - ' ' ' ' ' ' ' ' ' ' . ' ' - ' ' ' ' ' ' ' ' ' ' ' ' ' - ' ' ' .. _ ..- . _ __ _ _ _..•• _ - _ - " .••_ •..•. _ ~.." _ - _ . _ -••.•.•...••- _ - - - - _ - - ._ _ •.•...•• _ _ _• _ _ _ _ •• -
TO~[A:L
(SlJBrr'Ol~.AI~ CA) + SUBTOTAL (B))
= 1,137,100.1
TOTA.L
(TOTAL PAR1-'If:.L (A) + TOTAL PARTIEL (B))
~~*~._~
.. ~ - - - - - - - - - - - - - - - - - - _
. ...
2010/11/01
GOODS AND SERVICES COSTS
Subject! Sujet: CIDA's Goods and Services Contracts and Costs. regarding G8 and G20 Summits
Total amount I Montant Totale: $ 748,546.76
Date: October 14, 2010
, .... :.
17
18
Marketwire 73013-0915 $ 279.35 Competitive $ - $ 279.35 I G8
Cision 73013-0181 $ 2,917.52 Competitive $ 382.46 $ 2,535.06 G8
19 Media Q 7301380421 $ 2,280.00 Competitive $ 600.00 $ 1,680.00 I G8
GRAND TOTAL
TOTAL NUMBER OF
DOCUMENTS
'i'
Page 1 of 1
Agence canadienne de developpe~ent international
16 ILa Presse canadienne 7055155 3,861.00 SI Fournisseur uniQue O.ooS 3,861.00 S G8 Services deDhotoaraDhieoour la reunion des. ministres du DeveloDoement du G8
Distribution de produits de communication pour la reunion des ministres du
17 IMarketwire 73013-0915 279.35 SI Concurrentiel 0.00$ 279.35$ G8 Oeveloooement du G8
7301360401 Demandes de transcriptions pour la reunion des ministres du Developpement du
18 ICision 73013-0181 2,917.52 SIConcurrentiel 382.46 $ 2,535.06$ G8 G8
7301380421 Transcriptionlcouver1ure des ev6nements en direct i la reunion des ministres du
19 IMedia Q 80003877 G8 Deve10DDementdu GB
TOTAL GENERAL
Canadian International Development Agency
11,589.~1 I$
travel to Europe concerning the (lOndOn, England; Paris, France; Brussels, Belgium; Berlin,
G8, Februa 21-26,2010
Transportation - Minister Oda,
$ 11 ,589.~1 $ -I G8 Summit German
makeG8 announcement in
2 ICanada, February 17-18, 2010
I I$ 2,688.8°1 $ 2,688.80 1$ - I GB Summit ITravel to Halifax, NS to make the G8 announcement
Transportation - .MinisterOda,
participate in the 2010 World
Bank m~etings and to hostthe G8
Development Ministers' Meeting,
3 IMarch' 24-28, 2010 :1 1$ 4,465.98·1 $ -I $ 4,465. 98 1 G8Summit .ITravel tq Washington, DC; Halifax, Nova Scotia
Transportation - Minister Ods,
participate in.a meeting with
coUeague to discuss the GB
4 linitiatives, March 11 ~12, 2010
I 1$ 2,880.48 1$ 2,880.,48 1$ -I I
G8Summit .' Travel to Washington, DC
Hospitality - MinislerOda,
working lunch.towrap up G8
Development Ministers'Meeting,
5 IAoril 28, 2010 I 1$ 204.991$ .- I$ 204~9~ 1.. G6S~m.rn;t. ILlJnQh.inHalifll~, NS
Hospitality - Minister Oda,
working dinner to discuss G8
Development Ministers' Meeting,
6 April 25, 2010 $ 119.86 $ - $ 119.86 GB Summit Dinner in Washington, DC
Hospitality - Minister Oda,
working lunch . to wrap up the GB
initiatives meeting, March 12,
7 2010 $ 58.50 $ 58.50 $ - G8 Summit Lunch in Washington, DC
Hospitality .. Minister Oda,
working lunch to discuss G8
initiatives on MNCH, March 8,
8 2010 $ 73.45 $ 73.45 $ - GB Summit Lunch in Ottawa, Ontario
Transportation - Minister Oda,
participate in the G8and G20 G8 andG20
9 meetings, June 24-27,2010 $ 1,360.80 $ - $ 1,360.80 Summits Travel to Huntsville and Toronto,. Ontario
Transportation - Minister Oda, Travel to Toronto, Ontario to deliver "Governing Global
deliv~r keynote address at the Development: The Role of the G8 in Health, Nutrition and
10 Munk School, June 16,2010 $ 910.44 $ - $ 910.44 G8 Summit Food"
Hospitality - ChristineHogan,
dinner meeting with Dr. Nabarro
and CIDAsenlor officials prior to
21 Ministerial" April 12, 2010 $ 460.60 $ - $ 460.60 G8 Summit Dinner in Ottawa, Ontario
Transportation· - Christine
Hogan, travel to attend Minister's
meeting on G8 and Development, Travel to New York City, New York; Washington, DC; Halifax,
22 April 21-28, 2010 $ 4,270.59 $ - $ 4,270.59 NS
Transportation - Dr. R Armstrong
(MNCH Roundtable, March 29,
23 2010) $ 1,295.70 $ - $ 1,295.70 GB Summit Travel for participant inMNCH Roundtable
Transportation - C. Seguin
(MNCH Roundtable, March 29,
24 2010) $ 1,626.66 $ - $ 1,626.66 GB Summit Travel for participantinMNCH Roundtable
Transportation - Dr. A Zipursky
(MNCH Roundtable, March 29,
25 2010) ,-' $ 1,626.66 $ - $ 1,626.66 GB Summit Travel for participant in MNCH Roundtable
Transportation - Dr. R.Walker
(MNCH Roundtable, March 29,
26 2010) $ 957.71 $ - $ 957.71 GB Summit Travel for participant in MNCH Roundtable
Transportation ... Dr. R Sauve
(MNCHRoundtable, March 29,
27 2010.) $ 1,530.42 $ - $ 1,530.42 GB Summit Travel for participant in MNCH Roundtable
Transportation - Dr. J. Brenner
(MNCH Roundtable, March 29,
28 2010) $ 1,142.22 $ - $ 1,142.22 G8 Summit Travel for participant in MNCH Roundtable
Transportation - Dr. Jan "
Christilaw (MNCH Roundtable,
29 March 29, 2010) $' 1,374.42 $ - $ 1,374.42 GB Summit Travel for participant inMNCH Roundtable
Transportation - Anne Snowdon
(MNCH Roundtable, March 29,
30 2010) $ 1,468.69 $ - $ 1,468.69 G8 Summit Travel for participant in MNCH Roundtable
Transportation - Dr. Von
Dadelszen (MNCH Roundtable,
31 March 29,·2010) $ 1,331.70 $ - $ 1,331.70 G8 Summit Travel for participant inMNCH Roundtable
Transportation - Dr.J. Leblanc
(MNCH Roundtable, March 29,
32 2010) $ 1,479.00 $ - $ 1 ,479~00 GB Summit Travel for participant in MNCH Roundlable
Transportation - Dr. J. Heymann
(MNCH Roundtable, March 29,
33 2010) $ 247.42 $ -: $ 247.42 G8 Summit Travel for participant in MNCH Roundtable
Transportation -Litian
34 Chatterjee, November 2009 $ 96.94 $ 96.94 $ - GB Summit Preparatory·travel to Montebello
Transportation - Lilian
35 Chatterjee,January 2010 $ 831.42 $ 831.42 $ - GB Summit Preparatory travel to Halifax
-----~
42 Travel- Ethiopia delegation (visa) $ 200..00 $ - $ 200.00 G8Summit Cost associated with obtaining visa
Hospitali~y - catering from Costs associated with hosting a lunch to recognize employees
43 Marche InfoDeli,May6,201 0 $ 82.50 $ - $ 82.50 G8 Summit who supported the G8 team
Hospitality - meal at Windows at
the World Trade Centre, April 27,
44 2010 $ 184.53 $ - $ 184.53 G8 Summit Costs associated for lunch for the Malian delegation
Booking fee re. travel to Halifax, Booking fee in regards to CIDA employee travel to Halifax, NS
45 April 2010 $ 87.84 $ - . $ 87.84 G8 Summit for the G8 Development Ministers' Meeting
Transportation - Gail Miller,
travel and expenses, April 24-May Travel as part of Canadian delegation for the GB Development
46 2,2010 $ 2,330.61 $ 720.19 $ 1,610.42 G8Summit Ministers'Meeting
Transportation - Heather
Cameran, travel and expenses, Travel as part of Canadian delegation for the G8 Development
47 April 24-28,2010 $ 1,785.77 $ 609.13 $ 1,176.64 G8Summit Ministers'Meeting
Transportation-Litian
Chatterjee, travel and expenses, Travel as part of Canadian delegation for the G8 Development
48 April 23-28, 2010 $ 2,188.94 $ 477.38 $ 1,711.56 G8 Summit Ministers' Meeting
Transportation - Pierre Belanger,
travel and expenses, April 25-28, Travel to Halifax as Liaison Officer for G8 Development
49 2010 $ 1,318.10 $ - $ 1,318.10 GB Summit Ministers' Meeting
Transportation - Louise Plouffe,
travel and expenses, April 23-28, Travel to Halifax for logistical coordination for G8 Development
50 2010 $ 2,315.92 $ 477.38 $ 1,838.54 GB Summit Ministers Meeting
Transportation - Saulina Silva,
travel and expenses, April 23-28, Travel to Halifax for logistical coordination for G8 Development'
51 2010 $ 2,170.93 $ 527.38 $ 1,643.55 G8Summit Ministers Meeting
Transportation - Pierre St. Cyr,
travel and.expenses, April 23-28,
52 2010 $ 2,293.69 $ - $ 2,293.69 G8 Summit Travel to Halifax as Liaison Officer coordinator
Transportation - Aly Khan
Rajani, travel and expenses, April
53 24-29,2010 $ 1,829.17 $ 590.38 $ 1,238.79 GB Summit Travel to Halifax as Liaison Officer and bilateral coordinator
Transportation - Catherine Jobin,
travel and expenses,· April 24-28, Travel to Halifax as part of the Canadian delegation secretariat
54 2010 $ 1,890.43 $ 609.13 $ 1,281.30 GB Summit for the GB Development Ministers Meeting
Transportation - Benjamen
Yung,travel and expenses, April Travel to Halifax as part of the Canadian delegation secretariat
55 24-28,2010 $ 1,326.97 $ 362.63 $ 964.34 GB Summit for.the G8DevelopmentMinisters Meeting
Transportation - Geoff Black,
travel and expenses; April 24-28, Travel to Halifax as part of the Canadian delegation for the G8
56 2010 $ 2,231.55 $ - $ 2,231.55 G8Summit Development Ministers Meeting
Transportation - Jennifer Bloom,
travel and expenses, April 24-28, Travel to Halifax as Liaison .Officer for the G8 Development
57 2010 $ 2,268.76 $ - $ 2,268.76 G8Summit Ministers'Meeting
Transportation - CourtneyHood,
travel and expenses, April 24-29, Travel to Halifax as mf;!mber of the Canadian Delegation
58 2010 $ 2,038.05 $684.18 $ 1,353.87 G8Summit secretariat for theG8 Development Ministers'. Meeting
Transportation -Christopher
M~cLennan, travel and expenses, Travel to Halifax as member of the Canadian Delegation
59 IApril 24-2.8, 2010 $ 2,469.37 $ - $ 2,469.37 G8 Summit secretariat for the G8 Development Ministers' Meeting
Transportation - Lisa
DeMoor,travel and expenses, Travel to Halifax as Liaison Officer for GB Development
60 April 25-28, 2010 $ 2,577.52 $ - $ 2,577.52 G8Summit Ministers' Meeting
Transportation -Diane Marin~,
travel and expenses, April 25-28, Travel to Halifax as Liaison Officer for G8 Development
61 2010 $ 1,799.27 $ - $ 1,799.27 G8Summit Ministers'Meeting
" lIsportation - Veronique
li _ .
Sansregret, travel a~d expenses, Travel to Halifax as Liaison Officer for G8 Development
62 April 25-28, 2010 $ 2,609.71 $ - $ 2,609.71 G8 Summit Ministers' .Meeting
Transportation - JuHe. Hussein,
travel and expenses, April 24-28, Travel to HaHfax as Liaison Officer for G8Development
63 2010 $ 2,110.82 $ - $ 2,110.82 G8 Summit Ministers'Meeting
Transportation - Jean Touchette,
travel and expenses, April 24-28, Travel to Halifax as part of the Canadian delegation secretariat
64 2010 $ 2,094.18 $ - $ 2,094.18 G8 Summit for the G8 Development Ministers Meeting
Transportation - Jonathan
McAufey, travel and expenses, Travel to Halifax as Liaison Officer forG8 Development
65 April 25-28, 201O $ 2,067.06 $ - $ 2,067.06 GB.Summit Ministers' Meeting
Transportation. -'MaryKorica,
travel and expenses, April 23-28, . Travel to Halifax as Liaison Officer for GB Development
66 2010 $ 2,090.89 $ - $ 2,090.89 G8Summit Ministers' Meeting
Transportati()n - Nathalie
Lacetle, travel and expenses, April Travel to Halifax as logistical support for the G8 Development
67 ; 24-28,2010 ./ $ 1,952.50 $ - $ 1,952.50 G8·Summit Ministers' Meeting
Transportation -Ryan Clark,
travel and expenses,. April 25-28, Travel to Halifax as part of the Canadian delegation secretariat
68 2010 $ 1,376.35 $ - $ 1,376.35 G8 Summit for the G8 DevelopmentMinisters Meeting
Transportation - Shannon I
Toombs, travel and expenses, Travel to Halifax as part of the Canadian delegation secretariat
69 April 24-28, 2010 $ 1,330.48 $ 485.88 $ 844.60 GB Summit for the G8 Development Ministers Meeting
Transportation. - Rebecca
Dowswell, travel and expenses, Travel to Halifax as Liaison Officer for G8 Development
70 April 24-29,2010 $ 1,991.76 $ 694.13 $ 1,297.63 GB Summit Ministers' Meeting
Transportation - Mohammed
Shanti, travel and expenses, April Travel to Halifax as technological support for the GB
71 23-2B,2010 $ 1,749r05 $ 371.13 $ 1,377.92 G8Summit Development Ministers' Meeting
Transportation • Patrick
McManus,· travel and expenses, Travel to Hal.ifax as Liaison Officer for G8 Development
72 April 24-2B, 2010 $ 1,706.76 $ - $ 1,706.76 GB Summit Ministers'Meeting
Transportation • Lilian
Chatterjee, travel·and expenses in
85 Montreal, October 27-28, 2010 $ 487.17 $ 487.17 $ - G8Summit TO,attend DFAIT G8 Outreach meeting
Transportation - Gait Miller,
travel a.ndexpenses in Toronto, TO'support the Minister's keynote address at the Munk Centre,
86 June 16,2010 $ 479.48 $ - $ 479.48 GB Summit Toronto, Ontario
Transportation -Michael Koros,
travel and expenses in Toronto,
87 June 16, 2010 $ 1,080.07 $ - $ 1,080.07 GB Summit To attend the Munk Centre meeting, Toronto, Ontario
Transportation - Yohanna
Loucheur, travel and expenses in
88 Toronto, June 16,2010 $ 1,665.94 $ - $ 1,665.94 GB Summit To attend the Munk Centre meeting, Toronto, Ontario
Transportation - Gail Miller,
travel and expenses in Montreal,
89 October 2009 $ 486.69 $ 486.69 $ - GB SU.mmit To attendDFAIT G8 Outreach meeting
Transportation -Carla Hogan
93 Rufelds - travel and expenses $ 1,084.71 $ - $ 1,084.71 G8 Summit To attend.the·G8 Stakeholder Roundtabte
Transportation - Gait· Miller,
travel and expenses ·in Rome, To participate in the Accountability Working Group meetings
94 Italy, November 20,2009 $ 9,111.56 $ 9,111.56 $ - G8 Summit and food security meetings
Transportation - Gail Miller,
travel and expenses in .Paris, To attend the Accountability Working Group meeting,January
95 France, January 28-29, 2010 $ 3,832.44 $ 3,832.44 $ - G8Summit 28-29,2010
Transportation - Jennifer
Erickson, travel and. expenses in
Paris, France, January ·28-29, To attend the Accountability Working Group meeting, January
96 2010 $ 3,208.08 $ 3,208.08 $ - G8 Summit 28-29,2010
Transportation - Jennifer
Erickson, travel and expenses in To attend the Accountability Working Group meeUng, April 29-
97 Toronto, April 29-30 2010
t $ 964.93 $ - $ 964.93 GB Summit 30
Transportation - Romlna Vella,
travel and expenses in Toronto, To attend the Accountability Working Group meeting, April 29-
98 April 29~30, 2010 $ 1,197.02 $ - $ 1,197.02 GB Summit 30
Transportation - Maher
Mamhikoff, travel and expenses in To attend the Accountability Working Group meeting, April 29-
99 Toronto, April 29-30, 2010 $ 1,191.17 $ - $ 1,191.17 GB Summit 30
118 Transportation - Alexandre $ ~,693.08 $ - $ 2,693.08 G8 Travel to Halifax - Communications support for the G8
Villeneuve Ministers meeting
April 23-29, 2010
119 Overtime - COMM $ . 2,235.37 $ - $ 2,235~37 GB Travel to Halifax - Communications support for the GB
April 23-29,2010 Ministers meeting
120 Transportation - Scott Cantin $ - $ 2,034.68 $ - $ 2,034.68 G8 Travel to Halifax - Communications support for the GB
April 24-28,2010 Ministers meeting
121 Overtime - COMM $ 2,126.36 $ - $ 2,126.36 G8 Travel to Halifax - Communications support for the GB
April 24-28, 2010 fv1inisters· meeting
122 Transportation - Charleen Bortat $ 2,401.85 $ - $ 2,401.85 G8 Travel to Halifax - Communications support for the GB
April 25-28, 2010 Ministers meeting
123 Overtime - COMM $ 2,063.30 $ - $ 2,063.30 G8 Travel to, Halifax- Communications support for the GB
April 25-28, 2010 Ministers meeting
124 Transportation - Claude Michaud $ 2,113.57 $ - $ 2,113.57 GB Travel to Halifax - Communications support for the GB
April 25-28, 2010 Ministers meeting
125 Transportation - Anne Charette $ 2,725.44 $ - $ 2,725.44 G8 Travel to Halifax - Communications support for the GB
April 25-28, 201O Ministers meeting
126 Overtime.- COMM $ 1,291.20 $ - $ 1,291.20 G8 Travel to Halifax - Communications support for the GB
April 25-28, 2010 Ministers meeting
127 Transportation - Denis Lacroix $ 3,483.36 $ - $ 3,483.36 G8 Travel to·Halifax and Toronto- Communications support for the
April 25-29, 2010 GB Ministers meeting
12B Transportation - Stefanie $ 2,154.02 $ - $ 2,154.02 G8 Travel to Halifax - Communications support for the GB
Thibault Ministers meeting
April 25-28, 2010
129 \~.-.rttime - COMM $ 1,198.14 $ - $ 1,198.14 G8 Travel to Halifax - Communications support for the G8
April 25-28,.201 0 Ministers meeting
130 Transportation - Bernard $ 1,562.88 $ - $ 1,562.88 G8 Travel to Halifax- Communications support for the G8
Etzinger Ministers meeting
April 25-28, 2010
131 Transportation -Bill Gunn $ 423.22 $ - $ 423.22 G8 Travel to Halifax - Participation to G8 prep-meetings for the GB
April 06-08; 2010 summit
132 Transportation - Charles Parker $ 1,480.70 $ - $ 1,480.70 G8 Travel to Winnipeg - G8 accountability and to meet with CIDA
May 24-26, 2010 partner organizations for theG8/G20 summit
133 Transportation- Henri Fast $ 136.06 $ - $ 136.06 GB Travel to Winnipeg - To participate to the World Religion
June 21-23,2010 Summit 2010 forthe G8/G20 summit
134 Transportation - Mark Colpitts $ 1,363.77 $ - $ 1,363.77 G8· Travel to. Toronto (Muskoka)- Communications support for the
June 24-26, 2010 G8 summit
135 Overtime - SPPB $ 2,426.39 $ - $ 2,426.39 G8 G8Development Ministers' Meeting
136 Overtime -SPPB $ 2,141.50 $ - $ 2,141.50 G8 G8 Development Ministers' Meeting
137 Overtime - SPPB $ 9,595.43 $ - $ 9,595.43 G8 GB Development Ministers' Meeting
138 Overtime- SPPB $ 4,067.86 $ - $ 4,067.86 G8 GB Development Ministers' Meeting
139 Overtime - SPPB $ 1,496.83 $ - $ 1,496.83 G8 G8 Development Ministers' Meeting
GB Development Ministers' Meeting, GB and G20 Summit
140 Overtime - SPPB $ 2,509.69 $ - $ 2,509.69 G8 and G20 preparation
G8 Development Ministers' Meeting, G8 and G20 Summit
141 Overtime - SPPB $ 6,567.66 $ - $ 6,567.66 GB and G20 preparation
G8 Development Ministers' Meeting, G8 and G20 Summit
142 Overtime -SPPB $ 21,967.55 $ 7,979.46 $ 13,988.09 GB and G20 preparation
GB Development Ministers' Meeting, G8 and G20 Summit
143 Overtime - SPPB $ 1,401.60 $' - $ 1,401.60 G8 andG20 preparation
G8.DevelopmentMinisters'Meeting, G8 and G20 Summit
144 Overtime - SPPB $ 18,621.30 $ 3,531.6.2 $ 15,089.68 GB and'G20 preparation
145 Overtime - SPPB $ 5,287.24 $ 2,110.36 $ 3,176.88 G8 and G20 G8 Accountability Working Group, GB Accountability Report
146 Overtime -SPPB $ 797.54 $ - $ 797.54 GB GB Development Ministers' Meeting
G8 Development Ministers' Meeting, G8 and G20 Summit
147 Overtime - SPPB $ 1,566.25 $ - $ 1,566.25 G8 and G20 preparation
148 Overtime .. SPPB $ 2,591.64 $ - $ 2,591.64 GB G8 Development Ministers' Meeting
149 Overtime - SPPB $ 2,725.38 $ 291.06 $ 2,434.32 GB G8 Development Ministers' Meeting
150 Overtime - SPPB $ 14,861.50 $ 3,081.65 $ 11,779.85 GB G8 Development Ministers'Meeting, G8 Summit
151 Overtime - SPPB $ .1,849.86 $ - $ 1,849.86 G8 G8Health Working Group
152 Overtime - SPPB $ 2,907.96 $ - $ 2,907.96 G8 G8 Development Ministers' Meeting
153 Overtime - SPPB $ 1,590.53 $ - $ 1,590.53 G8 G8 Development Ministers' Meeting
154 Overtime - SPPB $ 4,285.10 $ - $ 4,285.10 G8 G8 Development Ministers'·Meeting
155 Overtime -SPPB $ 1,400.62 $ - $ 1,400.62 GB G8Dev~'opment Ministers' ,Meeting
156 Overtime - SPPB $ 2,990.15 $ - $ 2,990.15 GB G8 DevelopmenlMinisters' Meeting
157 Overtime - SPPB $ 1,586.92 $ - .$ 1,586.92 G8 G8Devel()pment Ministers'.Meeting
158 Overtime - SPPB $ 2,707.88 $ - $ 2,707.88 G8 Munk Centre, June t6, 2010
159 Overtime - GPB $ 1,867.07 $ - $ 1,867.07 G8 G8Development Ministers' Meeting
160 Overtime- GPB $ 3,205.14 $ - $ 3,205.14 G8 African Partnership Forum Meetings
161 Overtime - GPB $ 385.73 $ - $ 385.73 GB African, Partnership Forum. Meetings
162 Overtime - CFOB $ 685.32 $ - $ 685.32 G8 G8Accountability Working Group, GB Accountability Report
163 Overtime - CFOB $ 1,051.85 $ - $ 1,051.85 G8 G8,Accountability Working Group,·G8 Accountability Report
GRAND TOTAL
TOTAL NUMBER OF
DOCUMENTS
Agence canadienne de.developpementinternational
Date: 14 octobre2010
Transports -Voyage de la
ministre Oda en Europe
concernant le G8, 21-26 fevrier
2010 11,589.31 $ 11,589.31 $ 0.00 $ISommet du G8
Transports - Ministte Oda,
annonce du· Sommet du ·G8 au a
Voyage Halifax (Nouvelle-Ecosse) pour faire I'annonce du
2 ··Canada, 17~18fevrier 2010 2,688.80 $ 2,688.80$ 0.00 $1 Sommet du G81Sommet du G8
Transports .. Ministre Oda,
participeraux reunions de la
Banque·mondiale en 2010 et etre
I'hote de la reunion des·rninistres
du Developpement du G8,·24-28
3 mars 20tO 4,465.98 $ 0.00$ 4,465.98 $1 Sommet du G8 Nouvelle-Ecosse
Transports - Gail Miller, voyage Voyage de la delegation canadienne a la reunion des ministres
46 et depenses, 24 avril-2 mai 2010 2,330.61 $ 720.19 $ 1,610.42$ Sommetdu GB du Oeveloppement du G8
Transports - Heather.Cameron,
voyage et depenses, 24-28 avril Voyage de la delegation canadienne a la'reunion des ministres
47 2010 1,785.77$ 609~13 $ 1,176.64$ Sommetdu GB duDeveloppement du GB
Transports - LUian Chatterjee,
voyage et depenses, 23-28 avril Voyage de la delegation canadienne a la reunion des ministres
48 2010 2,188.94$ 477.38 $ 1,711.56 $ Sommetdu G8 du Oeveloppement du G8
Transports - Pierre Belanger, ..
voyage et depenses,25-28 avril a
Voyage Halifax comme agent de liaison pour la reunion des
49 2010 1,318.10$ 0.00$ 1,318.10$ Sommetdu GB ministres du Oeveloppement du G8
Transports - Louise Plouffe,
voyage et depenses, 23-28 avril a
Voyage Halifax pour coordonner la logistique pour la reunion
50 2010 2,315.92 $ 477.38 $ 1,838.54 $ Sommetdu GB des ministres·du Developpement du G8
Transports - Saulina Silva,
voyage et depenses, 23-28 avril Voyages Halifax pour coordonner la logistique pour la reunion
51 2010 2,170.93 $ 527.38 $ 1,643.55 $ Sommetdu G8 des ministres duDeveloppement du G8
Transports - Pierre S1. Cyr,
voyage et depenses, 23-28 avril
52 2010 2,293.69$ 0.00$ 2,293.69 $ Sommetdu GB Voyage a Halifaxcomme coordonnateur des agents de liaison
Transports - Aly Khan Rajani,
voyage et depenses, 24-29 avril a
Voyage Halifax·comme agent de Haison et coordonnateur
53 2010 1,829.17 $ 590.38 $ 1,238.79 $ SommetduG8 bilateral
Transports·-.Catherine Jobin, Voyage a Halifax dansle cadre du secretariat de la delegation
voyage et depenses, 24-28 avril a
canadienne la reunion des ministres duDeveloppement du
54 2010 1,890.43 $ 609.13$ 1,281.30 $ Sommet.du G8 GB
Transports - Benjamen Yung, Voyage a Halifax dans fe cadre du. secretariat de la delegation
voyage et depenses, 24-28avril a
canadienne la reunion des ministres du Developpement du
55 2010 1,326.97 $ 362.63$ 964.34 $ Sommetdu GB GB
/<......-.
/
it ,I
\~~~_ir.:sports
- Jennifer Bloom,
voyage et depenses, 24-28 avril Voyage a Halifax comme agent de liaison pour la reunion des
57 2010 2,268.76 $ 0.00$ 2,268.76 $ Sommetdu G8 ministres du Developpement du G8
Transports- CourtneyHood, Voyage a HaUfax comme membre du secretariat de la
voyage et depenses,24-29 avril deh~gation canadiennea la reunion des ministres du
58 2010 2,038.05 $ 684.18 $ 1,353.87 $ Sommetdu G8 Developpement duG8
Transports - Christopher Voyage a Halifax comme membre du secretariat de la
MacLenhan, voyage et depenses, deh~gation canadienne ala reunion des ministres du
59 24-28.avril 2010 2,469.37 $ 0.00$ 2,469.37 $ Sammet du G8. Developpement du G8
Transports- Lisa DeMoor,
voyage et depenses, Voyage a Halifaxcomme agent de liaison pour la reunion des
60 25-28 avril 2010 2,577.52$ 0.00$ 2,577.52 $ Sommet du G8 ministres du Developpement du G8
Transports- Diane Marina,
voyage et depenses, ,25-28 avril . Voyage a Halifax comme agent de liaison pour la reunion des
61 2010 1,799.27 $ 0.00$ 1,799.27 $ Sommet du G8 ministres du'Developpement du GB
Transports - Veronique
Sansregret, voyage et depenses, Voyage a Halifaxcomme agent de liaison pour la reunion des
62 25-28 avril'2010 2,609.71 $ 0.00$ 2,609.71 $ Sommetdu G8 ministres du Developpement duG8
Transports ~ JulieHussein,
voyage et depenses, 24-28avril Voyage a Halifax comme agent de liaison pour la reunion des
63 2010 2,110.82 $ 0.00$ 2,110.82 $ SommetduG8 ministres du Developpement du GB
Transports - Jean Touchette, t
Voyage a Halifaxdans le cadre du secretariat de la delegation
voyage et depenses,24-28 avril canadiennealareunion des ministres du Oeveloppement du
64 2010 2,094.18 $ 0.00$ 2,094.18 $ Sommetdu G8 G8
Transports - Jonathan McAuley,
voyage et depenses, 25-28 avril Voyage El Halifax comme agent de liaison pour la reunion des
65 2010 2,067.06 $ 0.00$ 2,067.06 $ Sommetdu G8 ministres du Developpement du G8
Transports - Mary Korica, voyage Voyage El Halifax comme agent de liaison pour la reunion des
66 etdepenses, 23-28 avril 2010 2,090.89 $ 0.00$ 2,090.89$ SommetduG8 ministres duDeveloppementdu G8
Transports'-NathalieLaceUe,
voyage et'depenses,,24-28 avril Voyage a Halifax pour le soutien logistique a la reunion des
67 2010 1,952.50 $ ", 0.00$ 1,952.50 $ Sommet du GB ministres du Developpement du GB
Voyage El Halifax dans'le cadre du secret~riat de la deh9gation
Transports - Ryan Clark,voyage canadienne a la reunion des ministres du Developpement du
68 et depenses, 25-28 avril 2010 1,376.35 $ 0.00$ 1,376.35 $ Sommet du G8 G8
Transports - Shannon Toombs, a
Voyage Halifax dans le cadre du secretariat de la delegation
voyage et depenses, 24-28 avril a
canadienne la reunion des ministres du Developpement du
69 2010 1,330.48 $ 485.88 $ 844.60 $ Sammet du G8 G8
Transports - Rebecca Dowswell,
voyage et depenses, 24-29 avril a
Voyage Halifax comme agent de liaison pour la reunion des
70 2010 1,991.76$ 694.13 $ 1,297.63$ Sommet duG8 mlnistres du Developpement du G8
Transports - Mohammed Shanti,
voyage et depenses, 23-28 avril a
Voyage Halifax pour le soutien technologique a la reunion
71 2010 1,749.05 $ 371.13$ 1,377.92 $ Sommet du G8 des-ministres du Developpement du--GB
-
Transports - PatrickMcManus~
voyage et depens"es, a
Voyage Halifax comme agent de liaison pour la reunion des
72 24-28 avril-2010 1,706.76$ 0.00$ 1,706.76 $ Sommetdu G8 ministres du Developpement du G8
Transports - Litian Chatterjee,
a
voyage etdepenses Montreal, --------
85 27-28 oetobre 2010 487.17 $ 487.17 $ 0.00$ Sommet du GB Pour assisteralareunion de relations externes·du MAECI- GB
Transports - Gait Miller, voyage
a
etdepenses Toronto, AI'appui du discours liminairede la ministre au Centre Munk,
86 16juin 2010 479.48 $ 0.00$ 479.48 $ Sommetdu GB Toronto (Ontario)
Transports - Michael Koros,
a
voyage et depenses Toronto, 16
87 juin 2010 1,080.07 $ 0.00$ 1,080.07 $ Sommetdu GB Pour assister a la reuhion.8uCentre Munk, Toronto (Ontario)
Transports - YohannaLoucheur,
a
voyage et depenses Toronto, 16
88 juin2010 1,665.94$ 0.00$ 1,665.94$ Sommetdu GB Pour assister s la reunionau Centre Munk, Toronto (Ontario)
Transports - GaH Miller, voyage
a
et depenses Montreal,octobre
89 2009 486.69 $ 486.69 $ 0.00$ Sommetdu G8 Pour assister a la reunion de relations externes du MAECI -GB
Transports ... Carla Hogan
93 Rufelds - voyage et depenses 1,084.71 $ 0.00$ 1,084.71 $ Sommet duG8 Pour assister_s·'a table ronde des intervenants du GB
Transports-GaiIMiller, voyage
a
et depenses Rome (Italie), Pour participer aux reunions de Groupede travail sur la
94 20 novembre 2009 9,111.56$ 9,111.56 $ 0.00$ Sommetdu G8 responsabiHsation et aux reunions sur la-securite alimentaire
Transports -Gail Miller, voyage
a
etdepenses Paris (France), 28- a
Pour participer la reunion du Groupe de travail surla
95 29 janvier 2010 3,832.44 $ 3,832.44$ 0.00$ Sommetdu GB responsabilisation, 28...29 janvier 2010
c
Communications CJesministres du G8
16-19 fevrier 2010
115 Tra~~pol1$. -Nathalie Trepanier 1,820.81 $ 0.00$ 1,820.81 $ G8 Voyage a Halifax - Soutien aux communications a la reunion
25-28 avril2010 des mlnistresdu G8
118 Transports -Alexandre 2,693.08 $ 0.00$ 2,693.08 $ G8 Voyage a.Halifax - Soutienaux communications a la reunion
Villeneuve des mlnistres du G8
23-29 avril 2010
119 Heures supplementaires - 2,235.37 $ 0.00$ 2,235.37 $ G8 Voyage a Halifax -Soutien 8UX communications a la reunion
Communications des ministres du G8
120 Transports -Scott.Cantin 2,034.68 $ 0.00$ 2,034.68 $ G8 Voyage Et Halifax - Soutien aux communications a la reunion
24-28 avril201 0 des ministres du G8
121 ,~ __ ~es supplementaires - £,'126.36 $ 0.00$ 2,126.36 $ G8 Voyage a Halifax - Soutien aux communications a la reunion
Communications des ministres du' G8
24-28avril2010
122 Transports -Charleen Bortot 2,401.85 $ 0.00$ 2,401.85 $ G8 a
Voyage Halifax - Soutien aux communications ala reunion
25-28 avril201 0 des ministres du G8
123 Heuressupplemenlaires - 2,063.30$ 0.00$ 2,063.30$ G8 a
Voyage Halifax - Soutien aux communications a la reunion
Communications des ministres dU'G8
25-28 avril2010
124 Transports - Claude' Michaud 2,113.57 $ 0.00$ 2,113.57$ G8 Voyage a Halifax - Soutien aux communications a la reunion
25-28 avril2010 des ministres duG8
125 Transports -Anne Charette 2,725.44 $ 0.00$ 2,725.44 $ GB a
Voyage Halifax- Soutien aux communications a la reunion
25-28 avril 2010 des ministres du G8
126 Heures supplementaires - 1,291.20 $ 0.00$ 1,291.20 $ G8 a
Voyage Halifax- Soutienaux communications a la reunion
Communications des ministres dU.·G8
25-28 avril 2010
127 Transports - DenisLacroix 3,483.36 $ 0.00$ 3,483.36 $ G8 Voyage a Halifax eta Toronto - Soutien aux communications a
25-29 avril 2010 la reunion des ministres du G8
128 Transports - StefanieThibault 2,154.02 $ 0.00$ 2,154.02 $ G8 Voyage. a Halifax -Soutien aux communications a la reunion
25-28 avril 2010 des ministres du G8
129 Heures supplementaires - 1,198.14 $ 0.00$ 1,198.14$ GB Voyage a Halifax .. Soutien aux communications a la reunion
Communi.cations des ministres du G8
25-28 avril 2010
130 Transports - Bernard' Etzinger 1,562.88 $ 0.00$ 1,562.88$ GB a a
Voyage Halifax -Soutiel1 aux communications la reunion
25-28 avril2010 desministres du G8
131 Transports - Bill Gunn 423.22 $ 0.00$ 423.22 $ G8 Voyage a Halifax - Participation aux reunions pn9paratoires du
6-8 avril 2010 SommetduG8
132 Transports - Charles Parker 1,480.70 $ 0.00$ 1,480.70 $ GB a
Voyage Winnjpeg - responsabilisation du G8 et rencontre
24-26 mai 2010 avec des organisations partenaires de I'ACOI pour les
Sommets du G8/G20
133 Transports -··Henri·Fast 136'.06$ 0.00$ 136.06 $ GB a
Voyage Winnipeg,-pour participer au Sommet mondial des
21-23 Juin 2010 religions pourles Sommets du G8/G20
134 Transports - Mark Colpitts 1,363.77 $ 0.00$ 1,363.77 $ G8 Voyage a Toronto(Muskoka)- Soutien aux communications au
24-26 juin 2010 Sommetdu G8
Heures supplementalres-
135 DGPSR 2,426.39$ 0.00$ 2,426.39 $ GB Reunion des ministres du Oeveloppement du GB
Heures· supplementaires •
136 DGPSR 2,141.50 $ 0.00$ 2,141.50 $ GB Reunion des ministres du Oeveloppement du GB
Heures supplementaires -
137 DGPSR 9,595.43$ 0.00$ 9,595.43 $ GB Reunion des ministres du Developpement du GB
Heures supplementaires -
138 DGPSR 4,067.86 $ 0.00$ 4,067.86 $ G8 Reunion des ministres du. Developpement du GB
Heures supplementaires -
139 DGPSR 1,496.83 $ 0.00$ 1,496.83 $ G8 Reunion des ministres duDeveloppement du G8
Heures supplementaires - Preparation ala reunion des ministresduDeveloppement du
140 DGPSR 2,509.69 $ 0.00$ 2,509.69$ G8 et G20 G8 ·et aux Sommets du G8 et duG20
Heuressupplementaires • Preparation El la reunion des ministres du Developpement du
141 DGPSR 6,567.66 $ .0.00$ 6,567.66 $ GB et G20 GB et aux.Sommetsdu G8 etduG20
Helires .supplementaires - Pn9paration s ·Ia reunion des ministres du Developpement du
142 DGPSR 21,967.55 $ 7,979.46 $ 13,988.09 $ G8 etG20 G8et aux Sommetsdu G8 et du G20
Heures supplementaires - a
Preparation la reunion des .ministres du Developpement du
143 DGPSR ·1,40t.60 $ 0.00$ 1,401.60 $ GBetG20 G8 et auxSommetsdu GB et du·G20
Heures supplementaires - a
Preparation la. reuniondesministres du .Developpement du
144 OGPSR 18,621.30 $ 3,531.62 $ 15,089.68 $ GB et G20 G8 etaux Sommets du G8etdu G20
Heures supplementaires· Group~~~JE~y~il~~rJ~r~spor1sabiU~atipn.gu
. <36, . Compte
145 ·DGPSR···· - -
. -~--._,~~_.- -, ..-.-
5,287.24'$ 2,110.36$ 3 ,·~·16.8·8$ GB et G20 rendu des activites du G8
Heures supplementaires-
146 DGPSR 797.54 $ 0.00$ 797.54 $ G8 Reunlondes ministres duDeveloppement du G8
Heures stipplementaires - Preparations·la reunion des ministres du Oeveloppement du
147 OGPSR 1,566.25 $ 0.00$ 1,566.25 $ GB et G20 GB etaux Sommetsdu GB et du G20
Heuressupplementai~es•
148 DGPSR 2,591.64 $ 0.00$ 2,591.64 $ GB Reunion des ministres du Developpementdu GB
I-Ieures supplementaires .-
149 DGPSR 2,725.38 $ 291.06 $ 2,434.32 $ G8 Reunion des ministres du Oeveloppement du GB
Heures supplementaires - Reunion des ministres du Developpement du GB, Sammet du
150 DGPSR 14,861.50 $ 3,OB1.65 $ 11,779.85 $ G8 GB
Heures supplementaires •
151 DGPSR 1,849.86 $ 0.00$ 1,849.86 $ G8 Groupe·de travail. sur la santedu G8
Heures supplementaires •
152 DGPSR 2,907.96 $ 0.00$ 2,907.96$ G8 Reunion des ministresduDeveloppement du GB
I
Heures supplementaires -
153 DGPSR 1,590.53$ 0.00$ 1,590.53 $ GB Reunion desmil'listres du Developpement du GB
Heures supplementaires •
154 DGPSR 4,285.10 $ 0.00$ 4,285.10$ G8 Reunion des ministres du Developpement du GB
h __ ~es supplementaires -
155 IOGPSR I l~ 1,400.62 $1 0.00.$1 1,400.62 $1 G8 IReunion des ministresdu Oevelopeement du G8
Heures 5upplementaires -
156 IDGPSR
I I 2,990.15 $1 0.00$( 2,990.15$1 G8 IReunion des ministres du Develoooement du GB
Heuressup~lementaires -
157 IOGPSR
I I 1,586.92,$J 0.00$1 1,586.92$1 G8 1Reunion desministres du OeveloDoement du GB
Heures supplementaires -
158 IOGPSR 2,707~88 $1
I I 2,707.88 $1 0.00$' GB ICentre Munk, 16 iuin 2010
Heures supplementaires -
159 IOGPG
I I 1,867.07 $1 0.00$1 1,867.07 $1 G8 1Reunion des ministres du Develoooement du .G8
Heures supplementaires-
160 IOGPG
I I 3,205.14 $1 O.OO$J 3,205.14 $1 G8 1Reunions du Forum
Heures supplementaires-
161 IOGPG 385.73 $ 0.00$ 385.73 $ G8 Reunions du Forum pour le partenariat avec l'Afrique
Heures supplem~ntaires - Groupe de travail sur laresponsabilisation du G8, Compte
162 IOGDPF 685.32$ 0.00$ 685.32 $ GB rendu des activites du G8
Heures supplementaires - Groupe de travail sur la responsabilisation du G8, Compte
163 IOGDPF 1,051.85 $ 0.00$ 1,051.85 $ G8 rendu des activites du G8
TOTAL GENERAL
NOMBRE TOTAL DE
DOCUMENTS
Incremental Expenditllres Explanation Chart / Tableau d'explication
des depenses supplementaires
Explanatioll/ Explication:
_ _-_ - - - - - - - - - - - - - - - - , . . . . . . . - - - - - - - - - - - - ,
.. ..
G20
FISCi\I-J Y:.E,AR 2010-1.1 (GOODS AND
SI:~R.VICES) / 6,985.08
AN'NEE FIS(~ALE 20 1O~ 11 (BIENS Et'r
SI~l{ VICES)
G20
FISCAL YEAR 2010-11(Ol~HERCOSTS)/ + 2,369.65
Al'~NEE FISCALE 2010-11 -(AUTRES COUTS)
G8 / (j20
FISCAL YEAR 2010-11 (OTHER COSTS) / + 4,711.44
Al'lNEEFISCAL:E 2010-11 (AUTRES COUTS)
=14,066.17
............- ...._._.._ _.. _ .... _ ..... _ .._ ... ....-....- . .4- ----.J
2010/11/01
GOODS ANO SERVICES COSTS
Canadian Corps of
Commissionaires I Corps
I Call up against standing offer
I Commande subsequente A
canadien des commissionnaires 4500097040 $1.095.63 I'offre a commandes I Ives I oui IG20 Additional Security Reauired I Securite SUDDlementaire reauise
Service from current security cleared-supplier to deliver mail to alternate work sites
Request. Office I Bureau de Not Applicable I Sans I Service foumi par un foumisseur possedant I'autorisation de securite necessaire
traitement des demandes objet $124.58 I I Ives I oui IG20 our Hvrer du courrier a d'sutres lieux de travail
Temporary internet connections (4900 Yonge) I Connexions Internet temporaires
PWGSC I TPSGC
$4.895.83
II Sole Source I Foumlsseur .
uniaue I
I Ives I oui
Ives I oui
IG20
IG20
4900. rue Yonae
Room rental for alternate work location for June 21- 25,2010 I Location de
chambres (autre lieu de travail) du 21 8U 25iuin 2010
TOTAL NUMBER OF
DOCUMENTS I NOMBRE
TOTAL DE DOCUMENTS
Page 1 of 1
DEPARTMENT I MINISTERE Justice
TOTAL NUMBER OF
DOCUMENTS I NOMBRE
TOTAL DE DOCUMENTS
GOODS AND SERVICES COSTS
Subject I Sujet: G8 and G20 Summits Projects associated with G8-G20which are FedNor projects*
Total amount I Montant Totale: $2,730,117.02
5 Muskoka Tourism Marketing Agency 507576 $1,560,000.00 $1,560,000.001 G&C 1 Yes 1 Yes 1 G8/G20
Lake of Bays Marine Museum and
6 Naviaation Societv 504131 $380,000.00 $380,000.001 G&C 1 Yes 1 Yes 1 G8
Total
FedNor $2,730,117.02
* The projects listed in this section were not funded by the G8/G20 funding envelope. They were funded by FedNor's NODP - all projects were approved
using FedNor's criteria. These projects are listed to clarify projects publicly associated with G8/G20 funding which are, in fact, funded separately.
Page 1 of 1
COOTS POUR BIENS ET SERVICES
DEPARTMENT I MINISTERE Projets associesaux Sommets du GB et du G20 qui sont des projetsde FedNor* Version corrigee 5 novembre, 2010
8004362 $125,000.00 $125,000.00 MOU Qui Non G8 Video de promotion du Sommet 2010 du G8
5022095 $24999.00 $24,649.02 Foumisseur uniQue Qui Non G8 Etude du tourisme au Sommet 2010 du G8
CoOts de developmment complets pour leur nouveau Centre d'evenements
3 .tHuntsville 1504289 "$498113.00 $498113.00 GetC Qui Oui G8 communautaires
4 1Global Vision 1506067 $142355.00 $142,355.00 GetC Qui Qui Les deux Coordination d'un element de ieunesse au Sommet du G8
6
1Lake of Bays Marine Museum
Naviqation Society
~-
504131
$1 560,000.00 $1 560 000.00
$380000.00 $380000.00
GetC
GetC
Qui
Qui
Qui
Qui
Les deux
* Les projets enumeres dans cette section n'ont pas ete finances par I'enveloppe de financement des Sommets du G8 et du G20. 115 ont
ete finances par le PONO de FedNor -"tous les projets ant ete approuves en fonction des criteres de FedNor. On a repertorie ces projets
afin de clarifier les projets associes publiquement avec le financement des G8 et G20.qui sont en fait finances separement.
Page 1 of2
COOTS POUR BIENS ET SERVICES
DEPARTMENT I MINISTERE Projets associes aux Sommets du G8et du G20 qui sont des projets de FedNor* Version corrigee 5 novembre, 2010
Page 2 of2
DEPARTMENT I MINISTERE Corrected version 5 November 2010
Industry Canada - Regional Operations - FedNor
Subject I Sujet: G8/G20 (Goods and services under $2500, overtime and travel)
Total amount I Montant Totale: $28,265.08
Date: 22-0ct-10
Overtime $9720.40 No Yes G8/G20 MeetinQs. Media tours and attendance at Media Centre
Travel $14741.80 Yes Yes G8/G20 MeetinQs. Media tours and attendance at Media Centre
Travel $302.00 NO YES G20 Buildina reauirement
Overtime $3,441.38 NO YES G20 Overtime cost for Summit Office
Cab fare $59.50 NO YES BOTH Cab fare for Mav 19 G8/G20 int'l media event
Photography for May 19 event promoting trade & tourism to int'l
Canadian Press ImaQes $848.86 NO YES BOTH G8/20 media
Transcription for May 19 events promoting trade & tourism to
Media Q $840.00 NO YES BOTH int'l G8/20 media
Total $28,265.08
DEPARTMENT I MINISTERE IndustrieCanada - Qperations regionales - Fednor Version corrigee 5 novembre, 2010
Subject I Sujet : G8/G20 F&E (moindre que 2,500$) Heures supplementaires et transport
a
Reunions. Circuits I'intention des medias et assistance au
Heures supplementaires $9,720.40 Non Qui G8/G20 Centre de medias.
a
Reunions. Circuits I'intention des medias et assistance au
Deplacements $14,741.80 Oui Qui G8/G20 Centre de medias.
Deplacements $302.00 NON QUI G20 Exigence de securite des batiments
Heures supplementaires $3,441.38 NON QUI G20 CoOt des heures supplementaires pour le Bureau du sommet
Frais de taxi pour evenement mediatique international du
Frais de taxi $59.50 NON Qui Les deux G8/G20 le 19 mai
Photographie pour I'evlmement du 19 mai visant it promouvoir le
commerce et le tourisme aupres des medias intemationaux presents
Canadian Press Images $848.86 NON Qui Les deux aux G8 et G20
Transcription pour I'evenement du 19 mai visant it promouvoir le
commerce et le tourisme aupres des medias intemationaux presents
MediaQ $840.00 NON Qui Les deux aux G8 et G20
Total $28,265.08
Incremental Expenditures Explanation Chart I Tableau d'explication
des depenses supplementaires
Explanation / Explication:
TOTAL/TOTAL = 2,756,268.08
GOODS AND SERVICES COSTS
DEPARTMENT I MINISTERE
Subject I Sujet: G8, G20 Projects associated with G8-G20 which are FedNor projects*
Total amount I Montant Totale: $2,730,117.02
1 ICanadian Tourism Commission 8004362 2009-09-22 2009-11-23 2010-01;.15 $125,000.00 $125,000.001 Sole Source I Yes I No I G8 1201 OG8 Summit Promotional Video
2 1Malone, Givens and Parsons 5022095 2009-02-05 2009-02-09 2009-03-31 $24,999.00 $24,649.021 Sole Source I Yes I No 1 G8 12010 G8 Summit Tourism Stud
Corporation of the Town of
3 IHuntsville 504289 2008-08-01 2009-12-04 2010-10-30 $498,113.00 $498,113.001 G&C 1 Yes 1 Yes 1 G8 IComplete development costs for their new Communitv Events Centre
4 IGlobal Vision 506067 2009-10-05 2009-12-02 2010-09-15 $142,355.00 $142,355.001 G&C I Yes 1 Yes 1 G8/G20
Muskoka Tourism Marketing
5 IAQencv 507576 2009-12-04 2010-02-10 2011-08-31 $1,560,000.001 $1,560,000.001 G&C I Yes I Yes I G8/G20
Lake of Bays Marine Museum and
6 . INaviaation Societv 504131 2008-07-29 2010-01-13 2010:'09-30 $380,000.001 $380,000.001 G&C I Yes I Yes I G8
* The projects listed in this section were not funded by the G8/G20. funding envelope. They were funded by FedNor's NODP ~ all projects were approved using
FedNor's criteria. These projects are listed to clarify projects publicly associated with G8/G20 funding which are, in fact, funded separately.
Page 1 of 1
DEPARTMENT I MINISTERE
GRAND TOTAL
TOTAL NUMBER OF
DOCUMENTS $24,462.20 $26,151.06
111creme.lltalExpenditures Explanation Chart I Tableau d'explication
des depenses supplementaires
ExplanatioIl / Ex:plication:
G2()
FISCAL Y~E:AR2010-11 / 236,105.12
Al'JNEE FISCALE 2010-11
._ _ ..- .._ . _ . _ _ .. ~ _ _ _.._ _- ----1 ---'
2010/11/01
DEPARTMENT/MIN~TERE
Fisheries and Oceans including the Canadian Coast Guard I Peches et Oceans incluantla Garde cotiere canadienne
_._----_._-----,. __. _ - - - - - - - - - - - - . . , . . - - - - - - - - - - - ,
G8 / G20 --HRSDC / RHDCC
FISCAL YEAR 2010-11 (GOODS AND
SERVICES)! 2,933.00
A1'J~~EE F.rSCA·LE 201. 0-11 (BIENS ET
SERVICES)
G8 - IjABOUR / TRAV AIl.J
FISCAL YEAR 2010-11 (GOODS AND
SEI{VICES) / +334.87
ANNEE F.ISCi\LE 2010-11 (BIENS ET
SEI~VICES~)
SU·.BTC)TPlI-I (.A)
(GOODS A~N.D S'ERVICES) /
=3,937.60
TOTAL P.ARTJEL (A)
(BITjNS ErI~ S.ERVIC·ES)
- , , ",.__ _., , .. - _-_.. , _ .. _ _ .. : _ ,' _ _ .. - , " _ .._ _--_ "....... .. _ _ _--_ _ _ .._._ - .._ .._ __ _-- _ _ .. _.,._ - . _ _.._ - - - - - . >
2010/11/0 ]
G8 ·-LAB-OUR./TRAVAIL
FISCAL YI~AR 2010-11 (OTHER COSTS) I 1,600.90
ANN·EE FISCALE 2010-11 (AUrrRES COUTS)
_ _ _ _. . _ _.-. ---+-_------------------f
SUBTC)TP~lI~ (B)
(OTl'IER COSTS) I
=10171.25
TOTAIJ PARTIEL (B)
(Al.JTRES COUTS)
,..........-_..._:........_---------
TO"r,A-~T
...... ; . .;''...,.J
....---------.
(StJBTOT.I\..L. (1\) + SUBTOTAL (B))
= 14,108.30
TorrAL
(T()TALPARTIEIJ (A) + TOTAI.J PARTIEL (B))
201 D/II/O!
DEPARTMENT I MINJSTERE
DEPARTMENT I MINISTERE
Both ($334.87
for GB and
5669.73 for
incremental expenditures on G20) I Les
existing contracts I deux (334,87$
Depenses supplementaires pour GB et
dans le cadre de contrats 669,73S--pour
$~·,004.60 existants. Yes I Qui IG20) ~ IBlackberrv. Supplies, Satellite Phone I Blackbe
Page 1 of 1
DEPARTMENT I MINISTERE
DEPARTMENT I MINISTERE
Page 1 of 1
Incremental Expenditures Explanation Chart / Tableau d'explication
des depenses suppIementaires
EXr)!allatiorl/ ·Explicat.ion:
,_..._~-----------_.,-.....,..-------..------------,
08
AMJ)lThfl' EXPENSED - FISCAL YEAR 2010-11
(orI':HER(:()STS) / 46,804.00
MO'Nl'AN r DEPENS:E - ANNEE'FISCALE 2010-
r
11 (/\lJTRl~S C01JTS)
. - - -.. - -.----'----.. .- . - - -.. -----.----f--~-----_1
08/020
AJ\10UNT EXPENSED - FISCAL! YEAR 2010-11
(Ol~HER COSTS) / + 4,283.64
MCJN'l'AN'rr\ D:EPENSE - ANNEE ;FISCALE 2010-
Il (.J.t.\lJ'TRI~S C:O'UTS)
.~'.. . ....
= 51,087.64
2010/11/01
'iiij'
\" ,,'----
DEPARTMENT I MINISTERE Ilndian and Northern Affairs Canada I Affaires indiennes et du'Nord Canada
TOTAL $~l;087~64
(
(
...
GOODS AND SERVICES COSTS
DEPARTMENT I MINISTERE
Subject I SUjet:
Page 1 of 1
IncI emental Expenditures .ExplanationChart / Tableau d'explication
4
desdepenses supplementaires
Explarlatioll / I~xplication:
. . . . . . _.-_ _ _ _ . __ __._.._.,-,..- - - - - - - - - - - - - r - - - - - - - - - - - - .
2010/11/01
(
/
Salary linel ESP) I I $ 27.134.501 I X I Both NRCan was only responSible for the salary and overtime of its
employees erigagedin CBRNE support activities during the G8..G20
events - all other related· operating expenditures were paid by Health
Canada who has advised that they will provide total amounts in their
2 I Overtime I I $ ,.. 8.227.43 1 1 X I Both Irespective DepartmentatreJ)Ort
Subject I SUjet : Disclosure of G8/G20 Incremental Expenditures I Divulgationdes depenses supplementaires duGSI G20
Total amount I Montant Total: $35,361.03
Date: 13-0ct-10
1-;
I:~
Salary (inel ESPV Sataire linel RPE) $ 27.134.50 x Both NRCan was only responsible for the saJaryandovertime of its
employees engaged in CBRNE support actiVities during the Ga.G20
events - all other related operating expenditures were paid by Health
Canada who has ~vised that they wiN provide total amounts in their
2 OvertimeJ Heures supptementaires s 8.227.43 x Both respective Departmental· ~t
RNCanefait seolemeritresponsable pour'esalaire et les heures
supptementaires de ses employes qui etalent engages dans Ies
activites de soutien de ·CBRNE- so cours des eYenements du GB-
G20 - taules autres depenses d'operation elaient payees par Sante
Canada qui fournira les monlanls totaux dans leur rapport minisleriel
respeetif.
Expl.anatioJ1 /Explication:
= 719,270.68
L...---...._ _. . •._ .._ ...
~ ----.l -----:-_----I
2010/11/01
'-
. GOODS AND SERVICES COSTS
ART BANK I 30011-10 1$ - 1$ 1,200.00 INON-COMPETITIVE I NO I YES I BOTH IRENTAL OF ARTWORK (SEE ANNEX AFOR ADDITIONAL INFORMATION).
Page 1 of 1
GOODS AND SERVICES COSTS
Page 1 of 1
DEPARTMENT I MINISTERE: Privy Council Office
TOTAL DES AUTRESFRAIS I 1$549,888.87. r(Ce montant comprendseulement les depenses qui ne sontpas liees aux contrats.)
NOMBRE TOTAL DE
DOCUMENTS
"
Incremental Expenditures Explanation Chart / Tableau d'explication
des depenses supplementaires
Explanatioll / ,Explication:
---------'---'------------.,.-------------,
G2()
FISCAL YEAR 2010-11 / 6,723.19
ANNF:EFlSCALE, 2010-11
2010/11/01
GOODS AND SERVICES COSTS
Q-350
Page 1 of 1
IncremelltalExpenditures Explanation Chart / Tableau d'explication
des depenses supplementaires
Ex:pla.natioll / Explicatiol1:
-"~.' ~
...... -
....• ..
, _-~~._ •... __ ..-..•
_~ ......
10 (At)'I'R.r~S COUTS)
'orrAL =45,743,945.00
._-
2010/11/01
DEPARTMENT/MINISTERE
Infrastructure Canada
a
On a verse des fonds la Vile de Bracebrldge pour : Ies travau
de refection du systeme elettrique du compfexe sportif am que
ca systeme puisse fournil' de "atimentation de reserve a
Villede Fonds d1nfrastructure I Contribution a l'ensemble de finstallation; la mise en place de panneaux, le
1,491,000.00 $ 584,451.98 $ 584,451.98 S GB
Bracebridge finfrastructure long de la route 11, aux limites nord et sud de la wle; la
construction d'une nouveUe scene extetieure couverte dans le
pare Annie Williams et des travaux d'ameforation routleres au
centre·• .
VIllede Fonds d'infraslructure f Contribution a ca projet a compris des travaux d'ameJioration au systeme
1,201,000.00 S 925,666.56 S 895.364.74 $ 3O,301.B2 S GB d'eclairage des voies publiques ainsi cr,J'au banes d'e,urieur
Gravenhursl fiofrastructtJre
si'.ues au centre-w"*' de Gravehurst.
La li~ de HunsMie aobtenu du financement pour: des
traVluX de reJection at la resu~ge d'un tto~on de 2 km de
la promenade Deerhurst; la construction CS'un ajout mesurant 70
000 pi2 au centre Centennial de Hunstwfe aftn d'abriter le
personnel administratif du G8; la eonstruction d'un batiment
stlPpllmentalre pour le Ga, un ou'tTage qui masure 9 000 pi2
Ville de HuntsvJle
Fonds d'infrastructure I Contribution a
29,207,100.00 $ 26.286,300.00 $ 26,286,300.00 S G8
et
par etage se ttouve sur leterrlll1 du centre du Sommet du
i'infrastructure GS; des travaux d'embellissement au centre-W'.e. ycompris
I'agrandiasement de la galerie eonsure du Groupe des Sept
et I'insmlfation de nouveaux banes; et des ttawux d'amelioralio
au ri\'age et ala _ eommunautaire de Port Sydney. Cet
bAtiment supplimentaife sera uUise par I'Universile de
Waterloo.
a
Les fonds onl seNi la construetlon de plaques patrimaniales
pennanentes couvertes, ades travaux d'ametioralion au
paysage de rue. ycompris la mise en place d'eclairage et la
Canton de Lake Fonds d'infraslrUcture I Conti'ibuiJon a reatisalion de lravaux d'amenagement paysager au centre-vat.
456,350.00 $ 300,618.03 $ 300,618.03 $ G8
of Bays I'infrastructure a
Ce financement a 'gatement seNi la construction de to~ettes
pubflques en bordure du mini-parc Robertson ains! qu'a la
construction d'un abri d'orchestre dans.1e pare adjacenl
I,
DEPARTMENT I MtNtSTERE
Town of Legacy FundlCantnbution to This project consisted of upgrading the street lighting and
$1,201,000 $925.666.56 $805,364.74 530,301.82 G8
Gravenhurst InfrastrUcture outdoor benches in the Gravenhurst Downtovm area.
Hunts". recei~·funding to: reconstruct and resurface 2 km
of Deerhurst Drive; consttuct a 70,000 sqUire foot addition to
the Hunts~"e Centennial Centre to house the needs of the GB
administrative staff; and to bWd the GB Expansion, a 9,000 sq.
fl per floor building. sibJated\\ithin the G8 Summit Centre
Tmmof Legacy Fund/Contribution to property; beautify the dov.11tovm, including 8llpanding the Group
520.207,100 $26,286.300,00 $26,286,390.00 G8
Hunts~e Infrastructure of Seven outdoor gallery and insta~ng new benches; and
making improvements to the Port Sydney beachfront and
community haP.. The G8 E1.panslon buildiog w~ be used by the
Univers.'y of Waterloo.