SHOPSTIX INC. | 8034008 | 26/04/2017 | Office and Stationers Supplies | 26/04/2017 to 30/06/2017 | $12,863.17 | Hand Held Recorder |
STUDIOCRAFTS | 8033977 | 24/04/2017 | Miscellaneous Manufactured Articles | 24/04/2017 to 31/07/2017 | $12,934.55 | Chairperson's Award |
GLOBAL UPHOLSTERY CO. INC | 4001233 | 12/06/2017 | Office Furniture and Furnishings | 12/06/2017 to 31/08/2017 | $20,186.60 | Office Furniture |
TEKNION FURNITURE SYSTEMS CO | 4001242 | 12/06/2017 | Office Furniture and Furnishings | 12/06/2017 to 31/08/2017 | $46,931.88 | Office Furniture |
Developer Express Inc. | 8034249 | 01/06/2017 | Application Software | 17/06/2017 to 16/06/2018 | $11,334.87 | Universal Subscription |
Equifax Canada Co. | 8033804 | 01/04/2017 | Data Communications Services | 01/04/2017 to 31/03/2018 | $10,655.90 | Consumer Credit Report |
DER GRAPHICS | 8033932 | 13/04/2017 | Printing Services | 13/04/2017 to 31/03/2018 | $25,640.11 | Case File Folder |
KROMAR PRINTING LTD. | 4001173 | 19/04/2017 | Printing Services | 19/04/2017 to 31/03/2018 | $40,680.00 | RAD Kits - Printing |
FACTIVA LIMITED | 8034388 | 19/06/2017 | Electronic Subscriptions | 01/07/2017 to 31/03/2018 | $22,638.42 | Online News Database Renewal |
ÉCOLE DE LANGUES ABCE INC | 8031440 | 30/01/2017 | Tuition Fees and Costs of Attending Courses Includ | 27/04/2016 to 31/03/2019 | $102,563.50 | French Language Training |
ÉCOLE DE LANGUES LA CITÉ INC. | 8034066 | 08/05/2017 | Tuition Fees and Costs of Attending Courses Includ | 08/05/2017 to 30/06/2017 | $10,752.00 | French Language Training |
BARREAU DU QUEBEC | 6020406 | 21/06/2017 | Purchase of Training Packages and Courses | 21/06/2017 to 31/03/2019 | $10,070.00 | Mandatory Training 2017/18 Legal |
CANADIAN CORPS OF Commissionaires | 8033492 | 01/04/2017 | Protection Services | 01/04/2017 to 31/03/2018 | $63,549.42 | Commissionaire Services - Calgary |
Commissionaires | 8033466 | 01/04/2017 | Protection Services | 01/04/2017 to 31/03/2018 | $25,651.39 | Commissionaire Services - Winnipeg |
Commissionaires GREAT LAKES | 8033790 | 03/04/2017 | Protection Services | 03/04/2017 to 30/03/2018 | $208,743.24 | Commissionaire Services - Great Lakes |
Commissionaires GREAT LAKES | 8033826 | 03/04/2017 | Protection Services | 03/04/2017 to 30/04/2018 | $262,045.26 | Commissionaire Services - Great Lakes |
COMMISSIONNAIRES DU QUÉBEC | 8033887 | 01/04/2017 | Protection Services | 01/04/2017 to 31/03/2018 | $352,198.04 | Commissionaire Services - Montreal |
THE BRITISH C. CORPS COMMISSIO | 8033700 | 01/04/2017 | Protection Services | 01/04/2017 to 31/03/2018 | $59,609.56 | Commissionaire Services - Vancouver |
THE BRITISH C. CORPS COMMISSIO | 8033701 | 01/04/2017 | Protection Services | 01/04/2017 to 31/03/2018 | $56,177.10 | Commissionaire Services - Vancouver |
THE BRITISH C. CORPS COMMISSIO | 8033708 | 01/04/2017 | Protection Services | 01/04/2017 to 31/03/2018 | $56,177.10 | Commissionaire Services - Vancouver |
THE BRITISH C. CORPS COMMISSIO | 8033709 | 01/04/2017 | Protection Services | 01/04/2017 to 31/03/2018 | $58,873.51 | Commissionaire Services - Vancouver |
THE CANADIAN CORPS OF | 8033679 | 01/04/2017 | Protection Services | 01/04/2017 to 31/03/2018 | $23,478.69 | Commissionaires - Edmonton & St. Albeert |
THE CANADIAN CORPS OF | 8033680 | 01/04/2017 | Protection Services | 01/04/2017 to 31/03/2018 | $63,962.27 | Commissionaires - Edmonton |
EMERION | 4001188 | 26/04/2017 | Information Tech & Telecomm Consultants | 26/04/2017 to 31/03/2018 | $117,022.80 | IM Architect |
EMERION | 4001196 | 10/05/2017 | Information Tech & Telecomm Consultants | 23/05/2017 to 31/12/2017 | $82,682.10 | IM Business Analyst |
EXCEL HUMAN RESOURCES INC. | 4001197 | 10/05/2017 | Information Tech & Telecomm Consultants | 23/05/2017 to 31/12/2017 | $94,581.00 | IM Business Analyst |
SIERRA SYSTEMS GROUP INC. | 4001206 | 10/05/2017 | Information Tech & Telecomm Consultants | 15/05/2017 to 31/12/2017 | $24,973.00 | Senior Technical Analyst (p. Byrne) |
SAMSON ET ASSOCIES | 4001211 | 15/05/2017 | Management Consulting | 15/05/2017 to 31/03/2018 | $24,012.50 | Coaching Services |
AB LANGUAGES | 6020305 | 15/06/2017 | Interpretation Services | 15/06/2017 to 14/06/2019 | $10,000.00 | This contract was awarded using the
IRB Interpreter Program. |
ABDULLAYEVA, AMINA | 6020429 | 29/06/2017 | Interpretation Services | 29/06/2017 to 28/06/2019 | $10,000.00 | This contract was awarded using the
IRB Interpreter Program. |
AHMAD, JAVERIA | 6020116 | 28/04/2017 | Interpretation Services | 28/04/2017 to 31/03/2018 | $15,000.00 | This contract was awarded using the
IRB Interpreter Program. |
AHMED, HESHAM | 6020078 | 01/05/2017 | Interpretation Services | 01/05/2017 to 30/04/2019 | $10,000.00 | This contract was awarded using the
IRB Interpreter Program. |
AHMED, WARDA ISMAIL | 6019773 | 19/05/2017 | Interpretation Services | 19/05/2017 to 18/05/2019 | $20,000.00 | This contract was awarded using the
IRB Interpreter Program. |
AKHBARI, MORVARID | 6019893 | 01/04/2017 | Interpretation Services | 01/04/2017 to 31/03/2020 | $12,999.99 | Designated Rep Services |
ALBERTO, CHARLIE | 6020074 | 19/04/2017 | Interpretation Services | 19/04/2017 to 18/04/2019 | $10,000.00 | This contract was awarded using the
IRB Interpreter Program. |
ALI ELAMAM, OMER | 6020068 | 10/04/2017 | Interpretation Services | 10/04/2017 to 09/04/2019 | $10,000.00 | This contract was awarded using the
IRB Interpreter Program. |
ALTAMERA, ITHRA | 6020295 | 12/06/2017 | Interpretation Services | 12/06/2017 to 11/06/2019 | $10,000.00 | This contract was awarded using the
IRB Interpreter Program. |
ARAB, MASOUD | 6020079 | 01/05/2017 | Interpretation Services | 01/05/2017 to 30/04/2019 | $10,000.00 | This contract was awarded using the
IRB Interpreter Program. |
ASHRAFOV, JEYHUN | 6020420 | 29/06/2017 | Interpretation Services | 29/06/2017 to 28/06/2019 | $10,000.00 | This contract was awarded using the
IRB Interpreter Program. |
BAH, FATOUMATA | 6020314 | 19/05/2017 | Interpretation Services | 19/05/2017 to 18/05/2019 | $10,000.00 | This contract was awarded using the
IRB Interpreter Program. |
BAHEMUKA, TIBASIMA | 6020268 | 09/05/2017 | Interpretation Services | 09/05/2017 to 08/05/2019 | $10,000.00 | This contract was awarded using the
IRB Interpreter Program. |
BATSUREN, EENJIN | 6020100 | 09/05/2017 | Interpretation Services | 25/05/2017 to 24/05/2019 | $10,000.00 | This contract was awarded using the
IRB Interpreter Program. |
BEGAJ, GAZMEND | 6020412 | 23/06/2017 | Interpretation Services | 23/06/2017 to 22/06/2019 | $10,000.00 | This contract was awarded using the
IRB Interpreter Program. |
BEKELE, SAHLU | 6020209 | 26/04/2017 | Interpretation Services | 26/04/2017 to 25/04/2019 | $10,000.00 | This contract was awarded using the
IRB Interpreter Program. |
BEKKOUT, EVANILDE | 6020202 | 26/04/2017 | Interpretation Services | 26/04/2017 to 25/04/2019 | $10,000.00 | This contract was awarded using the
IRB Interpreter Program. |
BERTRAND, VICKY | 6020303 | 23/05/2017 | Interpretation Services | 23/05/2017 to 22/05/2019 | $10,000.00 | This contract was awarded using the
IRB Interpreter Program. |
CHAMSEDDINE, ZEINA | 6020269 | 09/05/2017 | Interpretation Services | 09/05/2017 to 08/05/2019 | $10,000.00 | This contract was awarded using the
IRB Interpreter Program. |
CHANDALALA, THERESA CHANDA | 6020201 | 26/04/2017 | Interpretation Services | 26/04/2017 to 25/04/2019 | $10,000.00 | This contract was awarded using the
IRB Interpreter Program. |
CHOI, PUI HING | 6020160 | 13/04/2017 | Interpretation Services | 21/04/2017 to 20/04/2019 | $10,000.00 | This contract was awarded using the
IRB Interpreter Program. |
CHUNG, JOO HYUN | 6020280 | 26/06/2017 | Interpretation Services | 26/06/2017 to 25/06/2019 | $10,000.00 | This contract was awarded using the
IRB Interpreter Program. |
CLIPPERTON, LINDA | 6020413 | 23/06/2017 | Interpretation Services | 23/06/2017 to 22/06/2019 | $10,000.00 | This contract was awarded using the
IRB Interpreter Program. |
COTE, CHRISTIANE | 6020088 | 25/04/2017 | Interpretation Services | 06/05/2017 to 05/05/2019 | $10,000.00 | This contract was awarded using the
IRB Interpreter Program. |
COUPER, SYLVIA | 6020090 | 28/04/2017 | Interpretation Services | 11/05/2017 to 10/05/2019 | $10,000.00 | This contract was awarded using the
IRB Interpreter Program. |
DA LUZ, LUISA | 6020125 | 01/05/2017 | Interpretation Services | 07/04/2017 to 06/04/2019 | $10,000.00 | This contract was awarded using the
IRB Interpreter Program. |
DANAA, Bayarjargal (Byra) | 6020411 | 23/06/2017 | Interpretation Services | 23/06/2017 to 22/06/2019 | $10,000.00 | This contract was awarded using the
IRB Interpreter Program. |
DARIUS, EMILE | 6019947 | 26/04/2017 | Interpretation Services | 26/04/2017 to 25/04/2019 | $20,000.00 | This contract was awarded using the
IRB Interpreter Program. |
DEKHANG, TSERING DORJEE | 6020135 | 06/04/2017 | Interpretation Services | 06/04/2017 to 05/04/2019 | $10,000.00 | This contract was awarded using the
IRB Interpreter Program. |
DEL TAURISS, ALMARIN | 6020169 | 13/04/2017 | Interpretation Services | 16/04/2017 to 15/04/2019 | $10,000.00 | This contract was awarded using the
IRB Interpreter Program. |
DELIXIATI, DELAWU | 6020163 | 17/04/2017 | Interpretation Services | 17/04/2017 to 16/04/2019 | $10,000.00 | This contract was awarded using the
IRB Interpreter Program. |
DI PAOLO, ISIA | 6020067 | 06/04/2017 | Interpretation Services | 06/04/2017 to 05/04/2019 | $10,000.00 | This contract was awarded using the
IRB Interpreter Program. |
DJIENDE NDJIENDE, CHARLINE | 6020272 | 23/05/2017 | Interpretation Services | 23/05/2017 to 22/05/2019 | $10,000.00 | This contract was awarded using the
IRB Interpreter Program. |
DURRI AHMED, MUNIRA | 6019480 | 17/01/2017 | Interpretation Services | 17/01/2017 to 16/01/2019 | $10,000.00 | This contract was awarded using the
IRB Interpreter Program. |
EBBA, FEKADU | 6020164 | 17/04/2017 | Interpretation Services | 17/04/2017 to 16/04/2019 | $10,000.00 | This contract was awarded using the
IRB Interpreter Program. |
EJRAEE, Mill | 6020126 | 07/04/2017 | Interpretation Services | 10/04/2017 to 09/04/2019 | $10,000.00 | This contract was awarded using the
IRB Interpreter Program. |
EL CHAMY, JOUHAYNA | 6020097 | 02/05/2017 | Interpretation Services | 21/05/2017 to 20/05/2019 | $10,000.00 | This contract was awarded using the
IRB Interpreter Program. |
ELYAS, MAGUED | 6019941 | 26/04/2017 | Interpretation Services | 26/04/2017 to 25/04/2019 | $20,000.00 | This contract was awarded using the
IRB Interpreter Program. |
FORNASIERO, JEANLUC | 6020165 | 18/04/2017 | Interpretation Services | 18/04/2017 to 17/04/2019 | $10,000.00 | This contract was awarded using the
IRB Interpreter Program. |
GAL, ZOLTAN TAMAS | 6020106 | 03/05/2017 | Interpretation Services | 25/05/2017 to 24/05/2019 | $10,000.00 | This contract was awarded using the
IRB Interpreter Program. |
GAVIOLA, ROY | 6020355 | 05/06/2017 | Interpretation Services | 08/06/2017 to 07/06/2019 | $10,000.00 | This contract was awarded using the
IRB Interpreter Program. |
GELDRES CARRILLO, ANA CONSUELO | 6020284 | 15/05/2017 | Interpretation Services | 15/05/2017 to 14/05/2019 | $10,000.00 | This contract was awarded using the
IRB Interpreter Program. |
GHOLBEIGI, ABBAS | 6020069 | 12/04/2017 | Interpretation Services | 12/04/2017 to 11/04/2019 | $10,000.00 | This contract was awarded using the
IRB Interpreter Program. |
GIOVANNI TRANSLATION & | 6019965 | 01/04/2017 | Interpretation Services | 01/04/2017 to 31/03/2018 | $10,500.00 | Interpretation Services - RPD |
GLOS, HANA(STASTNY, HANA) | 6020108 | 01/05/2017 | Interpretation Services | 29/05/2017 to 28/05/2019 | $10,000.00 | This contract was awarded using the
IRB Interpreter Program. |
GUERRIER, ROLAND | 6019940 | 07/04/2017 | Interpretation Services | 07/04/2017 to 06/04/2019 | $20,000.00 | This contract was awarded using the
IRB Interpreter Program. |
GUSEINZADE, AZAT | 6020276 | 15/05/2017 | Interpretation Services | 15/05/2017 to 14/05/2019 | $10,000.00 | This contract was awarded using the
IRB Interpreter Program. |
HASSAN, MOHAMMED OSMAN | 6020168 | 19/04/2017 | Interpretation Services | 16/04/2017 to 15/04/2019 | $10,000.00 | This contract was awarded using the
IRB Interpreter Program. |
HOBROUGH, YOLANDA | 6020279 | 17/05/2017 | Interpretation Services | 12/05/2017 to 11/05/2019 | $10,000.00 | This contract was awarded using the
IRB Interpreter Program. |
HUANG, LIEN FANG | 6020220 | 29/05/2017 | Interpretation Services | 29/05/2017 to 28/05/2019 | $10,000.00 | This contract was awarded using the
IRB Interpreter Program. |
IBRAGIMOV, NURLAN | 6020296 | 16/06/2017 | Interpretation Services | 16/06/2017 to 15/06/2019 | $10,000.00 | This contract was awarded using the
IRB Interpreter Program. |
IOSILEVSKY, JULIA | 6020286 | 25/05/2017 | Interpretation Services | 09/06/2017 to 08/06/2019 | $10,000.00 | This contract was awarded using the
IRB Interpreter Program. |
JAYARATNAM, JOSEPH | 6019234 | 01/01/2017 | Interpretation Services | 01/01/2017 to 31/12/2018 | $10,000.00 | This contract was awarded using the
IRB Interpreter Program. |
JURCZYK, BARBARA | 6020226 | 01/06/2017 | Interpretation Services | 01/06/2017 to 31/05/2019 | $10,000.00 | This contract was awarded using the
IRB Interpreter Program. |
KABURUNGU, SALVATOR | 6019194 | 27/11/2016 | Interpretation Services | 27/11/2016 to 26/11/2018 | $15,000.00 | This contract was awarded using the
IRB Interpreter Program. |
KANG, CHENG ENG | 6020166 | 18/04/2017 | Interpretation Services | 18/04/2017 to 17/04/2019 | $10,000.00 | This contract was awarded using the
IRB Interpreter Program. |
KANSELA, JIMMY | 6020205 | 26/04/2017 | Interpretation Services | 26/04/2017 to 25/04/2019 | $10,000.00 | This contract was awarded using the
IRB Interpreter Program. |
KAUR, HARSIMRAN | 6018871 | 05/09/2016 | Interpretation Services | 05/09/2016 to 04/09/2018 | $20,000.00 | This contract was awarded using the
IRB Interpreter Program. |
KAWCZAK, BARBARA | 6020219 | 13/05/2017 | Interpretation Services | 13/05/2017 to 12/05/2019 | $10,000.00 | This contract was awarded using the
IRB Interpreter Program. |
KHAN, ASAD ALI | 6020127 | 18/04/2017 | Interpretation Services | 11/04/2017 to 10/04/2019 | $10,000.00 | This contract was awarded using the
IRB Interpreter Program. |
KIBLAWI, RASHA | 6020290 | 26/05/2017 | Interpretation Services | 26/05/2017 to 25/05/2019 | $10,000.00 | This contract was awarded using the
IRB Interpreter Program. |
KOZAK, SENAI | 6020089 | 01/05/2017 | Interpretation Services | 11/05/2017 to 10/05/2019 | $10,000.00 | This contract was awarded using the
IRB Interpreter Program. |
LEE, JENNY | 6020066 | 03/04/2017 | Interpretation Services | 03/04/2017 to 02/04/2019 | $10,000.00 | This contract was awarded using the
IRB Interpreter Program. |
LEE, JISUN JANE | 6020359 | 06/06/2017 | Interpretation Services | 16/06/2017 to 15/06/2019 | $10,000.00 | This contract was awarded using the
IRB Interpreter Program. |
LUAIBI, HUSSAIN | 6020361 | 31/05/2017 | Interpretation Services | 29/06/2017 to 28/06/2019 | $10,000.00 | This contract was awarded using the
IRB Interpreter Program. |
MACWANA, SNEHALKUMAR | 6020221 | 01/06/2017 | Interpretation Services | 01/06/2017 to 31/05/2019 | $10,000.00 | This contract was awarded using the
IRB Interpreter Program. |
MAI, QUANG | 6020362 | 31/05/2017 | Interpretation Services | 29/06/2017 to 28/06/2019 | $20,000.00 | This contract was awarded using the
IRB Interpreter Program. |
MALUMALU, GERMAIN | 6020064 | 07/04/2017 | Interpretation Services | 22/03/2017 to 21/03/2019 | $10,000.00 | This contract was awarded using the
IRB Interpreter Program. |
MANGAL, MEENA | 6020317 | 26/05/2017 | Interpretation Services | 26/05/2017 to 25/05/2019 | $10,000.00 | This contract was awarded using the
IRB Interpreter Program. |
MANIRAGABA, MARIE-CLAIRE | 6018618 | 30/05/2016 | Interpretation Services | 30/05/2016 to 29/05/2018 | $15,000.00 | This contract was awarded using the
IRB Interpreter Program. |
MAQBOOL, TARIQ | 6020137 | 01/04/2017 | Interpretation Services | 01/04/2017 to 31/03/2019 | $10,000.00 | This contract was awarded using the
IRB Interpreter Program. |
MARIITA-NYANARO, JULIUS | 6020128 | 09/05/2017 | Interpretation Services | 12/04/2017 to 11/04/2019 | $10,000.00 | This contract was awarded using the
IRB Interpreter Program. |
MARKS, ELAINEA | 6020115 | 28/04/2017 | Interpretation Services | 28/04/2017 to 31/03/2018 | $14,999.99 | Single Booking Interpreter Contract - Rare Language |
MCAMMOND, TU THI | 6020109 | 31/05/2017 | Interpretation Services | 31/05/2017 to 30/05/2019 | $10,000.00 | This contract was awarded using the
IRB Interpreter Program. |
MOTEVAKEL, NILOUFAR | 6020237 | 05/05/2017 | Interpretation Services | 05/05/2017 to 04/05/2019 | $10,000.00 | This contract was awarded using the
IRB Interpreter Program. |
MUHIMPUNDU, PEACE EDWIGE | 6020180 | 24/04/2017 | Interpretation Services | 24/04/2017 to 23/04/2019 | $10,000.00 | This contract was awarded using the
IRB Interpreter Program. |
NAHIMANA, ELIE | 6019976 | 08/04/2017 | Interpretation Services | 08/04/2017 to 07/04/2019 | $10,000.00 | This contract was awarded using the
IRB Interpreter Program. |
NANSAL, SARUUL | 6020294 | 05/06/2017 | Interpretation Services | 05/06/2017 to 04/06/2019 | $10,000.00 | This contract was awarded using the
IRB Interpreter Program. |
NDABARUSHIMANA, Emmanuel | 6020304 | 18/05/2017 | Interpretation Services | 22/05/2017 to 21/05/2019 | $10,000.00 | This contract was awarded using the
IRB Interpreter Program. |
NDLOVU, Noliwe (Ellie) | 6019766 | 04/05/2017 | Interpretation Services | 12/04/2017 to 11/04/2019 | $10,000.00 | This contract was awarded using the
IRB Interpreter Program. |
NESVADERANI, RAY | 6020159 | 14/04/2017 | Interpretation Services | 18/04/2017 to 17/04/2019 | $10,000.00 | This contract was awarded using the
IRB Interpreter Program. |
NORIEGA, ROBERTO VICTOR | 6020302 | 17/05/2017 | Interpretation Services | 18/05/2017 to 17/05/2019 | $10,000.00 | This contract was awarded using the
IRB Interpreter Program. |
OCANA-QUINTANA, OLIVIA | 6020129 | 10/04/2017 | Interpretation Services | 29/05/2017 to 28/05/2019 | $30,000.00 | This contract was awarded using the
IRB Interpreter Program. |
OENTORO, BRIAN PERMADI SATELITTO | 6020107 | 26/04/2017 | Interpretation Services | 25/05/2017 to 24/05/2019 | $10,000.00 | This contract was awarded using the
IRB Interpreter Program. |
OLIINYK, ANTONINA | 6020073 | 18/04/2017 | Interpretation Services | 18/04/2017 to 17/04/2019 | $10,000.00 | This contract was awarded using the
IRB Interpreter Program. |
OMONIYI, BABAWALE | 6019928 | 01/04/2017 | Interpretation Services | 01/04/2017 to 31/03/2019 | $10,000.00 | This contract was awarded using the
IRB Interpreter Program. |
OZMEKIK, DUYGU | 6020407 | 25/06/2017 | Interpretation Services | 25/06/2017 to 24/06/2019 | $10,000.00 | This contract was awarded using the
IRB Interpreter Program. |
PATEL, NEHA MAHESHKUMAR | 6020195 | 26/04/2017 | Interpretation Services | 26/04/2017 to 25/04/2019 | $10,000.00 | This contract was awarded using the
IRB Interpreter Program. |
PRINCE, JUDITH | 6020198 | 26/04/2017 | Interpretation Services | 26/04/2017 to 25/04/2019 | $10,000.00 | This contract was awarded using the
IRB Interpreter Program. |
RANA, ASHOK | 6020206 | 26/04/2017 | Interpretation Services | 26/04/2017 to 25/04/2019 | $10,000.00 | This contract was awarded using the
IRB Interpreter Program. |
RIMANDO, CRISTINA | 6020357 | 02/06/2017 | Interpretation Services | 08/06/2017 to 07/06/2019 | $10,000.00 | This contract was awarded using the
IRB Interpreter Program. |
RIVAS, VERONICA | 6020410 | 23/06/2017 | Interpretation Services | 23/06/2017 to 22/06/2019 | $10,000.00 | This contract was awarded using the
IRB Interpreter Program. |
RODRIGUEZ, SERGIO | 6019767 | 01/05/2017 | Interpretation Services | 04/05/2017 to 03/05/2019 | $10,000.00 | This contract was awarded using the
IRB Interpreter Program. |
RUAN, MIN | 6020070 | 12/04/2017 | Interpretation Services | 12/04/2017 to 11/04/2019 | $10,000.00 | This contract was awarded using the
IRB Interpreter Program. |
SADHANANDAM, NANDINI | 6020289 | 26/05/2017 | Interpretation Services | 26/05/2017 to 25/05/2019 | $10,000.00 | This contract was awarded using the
IRB Interpreter Program. |
SAG, ALI ALEX | 6020316 | 26/05/2017 | Interpretation Services | 26/05/2017 to 25/05/2019 | $10,000.00 | This contract was awarded using the
IRB Interpreter Program. |
SAHIN, CEVAT | 6019971 | 01/04/2017 | Interpretation Services | 01/04/2017 to 31/03/2019 | $10,000.00 | This contract was awarded using the
IRB Interpreter Program. |
SALERO, JAVIER | 6020285 | 08/06/2017 | Interpretation Services | 14/06/2017 to 13/06/2019 | $10,000.00 | This contract was awarded using the
IRB Interpreter Program. |
SHAH, SAID | 6019287 | 01/01/2017 | Interpretation Services | 01/01/2017 to 31/12/2018 | $15,000.00 | This contract was awarded using the
IRB Interpreter Program. |
SHARMA, RICHA HEEMANSHU | 6020203 | 26/04/2017 | Interpretation Services | 26/04/2017 to 25/04/2019 | $10,000.00 | This contract was awarded using the
IRB Interpreter Program. |
SHEN, SUN CHAO (CHARLES) | 6020236 | 05/05/2017 | Interpretation Services | 05/05/2017 to 04/05/2019 | $10,000.00 | This contract was awarded using the
IRB Interpreter Program. |
SIDHU, PRABHJOT | 6020077 | 24/04/2017 | Interpretation Services | 24/04/2017 to 23/04/2019 | $10,000.00 | This contract was awarded using the
IRB Interpreter Program. |
SILLAH, BAKARAMOKO | 6020114 | 03/04/2017 | Interpretation Services | 03/04/2017 to 31/03/2018 | $15,000.00 | Single Booking Interpreter Contract |
SIMATIC, SANDRA | 6020288 | 26/05/2017 | Interpretation Services | 26/05/2017 to 25/05/2019 | $10,000.00 | This contract was awarded using the
IRB Interpreter Program. |
SOEHERMAN, SAYYIDATUNNISA | 6020200 | 26/04/2017 | Interpretation Services | 26/04/2017 to 25/04/2019 | $10,000.00 | This contract was awarded using the
IRB Interpreter Program. |
STUPAK, MARINA | 6019927 | 01/04/2017 | Interpretation Services | 01/04/2017 to 31/03/2019 | $10,000.00 | This contract was awarded using the
IRB Interpreter Program. |
TAHIR GURCAGLAR, SEHNAZ | 6020197 | 26/04/2017 | Interpretation Services | 26/04/2017 to 25/04/2019 | $10,000.00 | This contract was awarded using the
IRB Interpreter Program. |
TALENS GARCIA, LARA | 6018068 | 04/12/2015 | Interpretation Services | 04/12/2015 to 03/12/2017 | $20,000.00 | This contract was awarded using the
IRB Interpreter Program. |
TARAGOSOVA, INGRID NIKOLE | 6020113 | 03/04/2017 | Interpretation Services | 03/04/2017 to 31/03/2018 | $25,000.00 | This contract was awarded using the
IRB Interpreter Program. |
VESHO, TEMO ROLA | 6020354 | 31/05/2017 | Interpretation Services | 30/05/2017 to 29/05/2019 | $10,000.00 | This contract was awarded using the
IRB Interpreter Program. |
VIDOVIC, SNJEZANA | 6020179 | 25/04/2017 | Interpretation Services | 25/04/2017 to 24/04/2019 | $10,000.00 | This contract was awarded using the
IRB Interpreter Program. |
WEKE, VELONAH ACHIENG | 6020291 | 26/05/2017 | Interpretation Services | 26/05/2017 to 25/05/2019 | $10,000.00 | This contract was awarded using the
IRB Interpreter Program. |
YIMITI, GULIFEIYA | 6020075 | 06/04/2017 | Interpretation Services | 06/04/2017 to 05/04/2019 | $10,000.00 | This contract was awarded using the
IRB Interpreter Program. |
YOUSSEF, BASSEL | 6019530 | 05/04/2017 | Interpretation Services | 02/01/2017 to 01/01/2019 | $10,000.00 | This contract was awarded using the
IRB Interpreter Program. |
ZHANG, HUA | 6018907 | 26/09/2016 | Interpretation Services | 26/09/2016 to 25/09/2018 | $10,000.00 | This contract was awarded using the
IRB Interpreter Program. |
FAROLAN, EDMUNDO | 6020360 | 06/06/2017 | Interpretation Services | 21/06/2017 to 20/06/2019 | $10,000.00 | This contract was awarded using the
IRB Interpreter Program. |
FATEMI, SEYED | 6020162 | 15/04/2017 | Interpretation Services | 15/04/2017 to 14/04/2019 | $10,000.00 | This contract was awarded using the
IRB Interpreter Program. |
Évaluation Personnel Sélection | 6020182 | 27/04/2017 | Other Professional Services Not Elsewhere Specified | 05/06/2017 to 31/03/2018 | $24,408.00 | GIC Recruitment |
FITCH SURVEILANCE SYSTEMS INC. | 6020299 | 17/05/2017 | Image/Video Communications Equipment | 17/05/2017 to 31/03/2018 | $31,685.20 | Security CCTV System And Access Cards |
EXCEL HUMAN RESOURCES INC. | 8032256 | 23/09/2016 | Temporary Help Services | 23/09/2016 to 31/03/2017 | $53,239.95 | Temp Help Services |
BLUE-PENCIL INFORMATION | 8033821 | 01/04/2017 | Non-professional Personal Service Contracts Not El | 01/04/2017 to 31/03/2018 | $12,833.41 | Mobile Shredding Services |
BERNAL, ANA | 6019821 | 01/04/2017 | Other Business Services | 01/04/2017 to 31/03/2020 | $13,000.00 | This contract was awarded using the
IRB Interpreter Program. |
DESPATIS, JACQUES | 6020152 | 01/04/2017 | Other Business Services | 01/04/2017 to 31/03/2018 | $10,000.00 | Designated Rep Services |
DIGITSCRIBE INC. | 8033823 | 01/04/2017 | Other Business Services | 01/04/2017 to 31/03/2018 | $67,800.00 | Transcription Services 2017/18 |
FRENCH , MICHAEL | 6020120 | 04/04/2017 | Other Business Services | 04/04/2017 to 31/03/2020 | $11,800.00 | Designated Rep Services |
FRENCH, SUSAN JANE | 6019869 | 03/04/2017 | Other Business Services | 03/04/2017 to 29/03/2019 | $14,400.00 | This contract was awarded using the
IRB Interpreter Program. |
GHADA, HAMDAN | 6019891 | 03/04/2017 | Other Business Services | 03/04/2017 to 29/03/2019 | $10,000.00 | Designated Rep Services |
GINSHERMAN, MARTIN GARY | 6019945 | 01/04/2017 | Other Business Services | 01/04/2017 to 31/03/2020 | $14,000.00 | Designated Rep Services |
INTERNATIONAL REPORTING INC | 8033824 | 01/04/2017 | Other Business Services | 01/04/2017 to 31/03/2018 | $45,200.00 | Transcription Services 2017/18 |
IRON MOUNTAIN CANADA OPERATIONS ULC | 8033430 | 01/04/2017 | Other Business Services | 01/04/2017 to 30/03/2018 | $28,476.00 | File Storage |
IRON MOUNTAIN CANADA OPERATIONS ULC | 8033820 | 01/04/2017 | Other Business Services | 01/04/2017 to 31/03/2018 | $118,650.00 | File Storage |
IRON MOUNTAIN CANADA OPERATIONS ULC | 8033834 | 01/04/2017 | Other Business Services | 01/04/2017 to 31/03/2018 | $32,438.13 | File Storage |
LAILA, DEMIRDACHE | 6020151 | 01/04/2017 | Other Business Services | 01/04/2017 to 31/03/2018 | $10,000.00 | Designated Rep Services |
LANLOKUN, OLUGBADE HENRY | 6019944 | 01/04/2017 | Other Business Services | 01/04/2017 to 31/03/2020 | $14,000.00 | Designated Rep Services |
MORLEY, LESLIE H | 6018975 | 27/07/2016 | Other Business Services | 27/07/2016 to 31/03/2018 | $15,500.00 | Designated Rep Services FY. This contract includes one or more amendments |
Marvin L. Klassen | 6019871 | 03/04/2017 | Other Business Services | 03/04/2017 to 29/03/2019 | $19,005.00 | Designated Rep Services |
NAKATSU, T. CONSTANCE | 6019873 | 01/04/2017 | Other Business Services | 01/04/2017 to 31/03/2020 | $12,000.00 | Designated Rep Services |
OLUFEKO, MODUPE | 6019811 | 01/04/2017 | Other Business Services | 01/04/2017 to 31/03/2020 | $14,000.00 | Designated Rep Services |
ORMSTON, NORRIS J. | 6019943 | 01/04/2017 | Other Business Services | 01/04/2017 to 31/03/2020 | $14,000.00 | Designated Rep Services |
ROBIN D. BAJER LAW OFFICE | 6019872 | 03/04/2017 | Other Business Services | 03/04/2017 to 29/03/2019 | $12,705.00 | Designated Rep Services |
SUSAN J. WOOLNER | 6019810 | 01/04/2017 | Other Business Services | 01/04/2017 to 31/03/2020 | $14,000.00 | Designated Rep Services |