PRA INC. | 4000577 | 2015‑03‑31 | 499 - OTHER PROFESSIONAL SERVICES NOT ELSEWHERE SPECIFIED: PROGRAM EVALUATION SERVICES | 2014‑12‑04 to 2016-03-31 | $103,254.00 | This contract was competitively sourced.
This contract was awarded against a Public Works and Government Services Canada procurement tool.
This contract includes one or more amendments. |
LRO STAFFING | 6015737 | 2015-03-31 | 473 - INFORMATION TECH & TELECOMM CONSULTANTS: BUSINESS ANALYST TO REVIEW AND UPDATE CURRENT IT YEARLY PLAN | 2014-04-30 to 2014-05-31 | $37,290.00 | This contract was awarded against a Public Works and Government Services Canada procurement tool.
This contract was sole-sourced.
This contract includes one or more amendments. |
HAY GROUP LIMITED | 6017245 | 2015‑03‑31 | 491 - MANAGEMENT CONSULTING: REVIEW OF THE EXECUTIVE DIRECTOR ROLE AND RAISON D’ÊTRE AND MANDATE | 2015-01-26 to 2015-09-30 | $24,995.60 | This contract was sole-sourced.
This contract includes one or more amendments. |
BIMO, MIRANDA | 6017480 | 2015-03-31 | 493 - INTERPRETATION SERVICES | 2015‑03‑31 to 2017-03-30 | $10,000.00 | This contract was awarded using the IRB
Interpreter Program. |
TOTH, KATALIN LUCIA | 6017481 | 2015-03-31 | 493 - INTERPRETATION SERVICES | 2015-03-31 to 2017-03-30 | $10,000.00 | This contract was awarded using the IRB
Interpreter Program. |
LIN, XIAO HUI | 6017482 | 2015-03-31 | 493 - INTERPRETATION SERVICES | 2015-03-31 to 2017-03-30 | $10,000.00 | This contract was awarded using the IRB
Interpreter Program. |
CHOWDHURY, AOWRANGAZEB | 6017503 | 2015-03-31 | 493 - INTERPRETATION SERVICES | 2015-03-31 to 2017-03-30 | $10,000.00 | This contract was awarded using the IRB
Interpreter Program. |
VIALARD, CARLOS | 6017510 | 2015-03-31 | 493 - INTERPRETATION SERVICES | 2015-04-05 to 2017-04-04 | $10,000.00 | This contract was awarded using the IRB
Interpreter Program. |
PRESIDIA SECURITY CONSULTING | 6016408 | 2015-03-30 | 473 - INFORMATION TECH & TELECOMM CONSULTANTS: PROJECT MANAGER FOR THE CERTIFICATION AND ACCREDITATION PROJECT | 2014-08-28 to 2015-09-30 | $22,600.00 | This contract was sole-sourced.
This contract includes one or more amendments. |
BLENTIC, MIMI | 6017479 | 2015-03-30 | 493 - INTERPRETATION SERVICES | 2015-03-30 to 2017-03-29 | $10,000.00 | This contract was awarded using the IRB
Interpreter Program. |
LEXISNEXIS CANADA INC. | 8029610 | 2015-03-30 | 361 - ELECTRONIC SUBSCRIPTIONS | 2015-04-01 to 2016-03-31 | $18,916.20 | This contract is a call-up against a Public Works and Government Services Canada procurement tool.
This contract was competitively sourced. |
KARAKUS, SUNA | 6017306 | 2015-03-29 | 493 - INTERPRETATION SERVICES | 2015-03-29 to 2017-03-28 | $10,000.00 | This contract was awarded using the IRB
Interpreter Program. |
CSDC SYSTEMS INC. | 121-12-262 | 2015-03-28 | 582 - LICENSE/MAINTENANCE FEES CLIENT SOFTWARE | 2015-03-28 to 2016-03-27 | $37,006.59 | This contract was issued by Public Works and Government Services Canada on behalf of the IRB.
This contract includes one or more amendments.
This contract was sole-sourced. |
ADRM TECHNOLOGY CONSULTING GROUP | 4000655 | 2015-03-27 | 473 - INFORMATION TECH & TELECOMM CONSULTANTS: BUSINESS SYSTEM ANALYST | 2015-04-01 to 2016-03-31 | $106,482.16 | This contract was competitively sourced.
This contract was awarded against a Public Works and Government Services Canada procurement tool.
For a contract with task authorizations, the realized amount of the contract is contingent on the number of task authorizations issued and may be less than the amount proactively disclosed, dependent on the operational requirements of the department. |
ADRM TECHNOLOGY CONSULTING GROUP | 4000657 | 2015-03-27 | 473 - INFORMATION TECH & TELECOMM CONSULTANTS: PROGRAMMER/SOFTWARE DEVELOPER | 2015-04-01 to 2016-03-31 | $126,370.16 | This contract was competitively sourced.
This contract was awarded against a Public Works and Government Services Canada procurement tool.
For a contract with task authorizations, the realized amount of the contract is contingent on the number of task authorizations issued and may be less than the amount proactively disclosed, dependent on the operational requirements of the department. |
BAINS, PAUL | 6017456 | 2015-03-27 | 493 - INTERPRETATION SERVICES | 2015-04-23 to 2017-04-22 | $10,000.00 | This contract was awarded using the IRB
Interpreter Program. |
FERNANDO, UDANI | 6017478 | 2015-03-27 | 493 - INTERPRETATION SERVICES | 2015-03-27 to 2017-03-26 | $10,000.00 | This contract was awarded using the IRB
Interpreter Program. |
MOBILSHRED INC. DBA RECALL | 8028012 | 2015-03-27 | 859-OTHER BUSINESS SERVICES: FILES STORAGE SERVICES | 2014-05-12 to 2015-01-31 | $95,932.48 | This contract is a call-up against a Public Works and Government Services Canada procurement tool.
This contract was competitively sourced.
This contract includes one or more amendments. |
EXCEL HUMAN RESOURCES | 4000631 | 2015-03-26 | 813 - TEMPORARY HELP SERVICES | 2015-03-09 to 2016-01-15 | $43,695.06 | This contract was competitively sourced.
This contract was awarded against a Public Works and Government Services Canada procurement tool.
This contract includes one or more amendments. |
SAS INSTITUTE (CANADA) INC. | 4000656 | 2015-03-26 | 583 - LICENSE/MAINT. FEES APPLICATION SOFTWARE | 2015-04-01 to 2016-03-31 | $22,423.72 | This contract was awarded against a Public Works and Government Services Canada procurement tool.
This contract was sole-sourced. |
TOTH, ANDREA | 6017470 | 2015-03-26 | 493 - INTERPRETATION SERVICES | 2015-03-26 to 2017-03-25 | $10,000.00 | This contract was awarded using the IRB
Interpreter Program. |
PREDA, DOINA | 6017477 | 2015-03-26 | 493 - INTERPRETATION SERVICES | 2015-03-26 to 2017-03-25 | $10,000.00 | This contract was awarded using the IRB
Interpreter Program. |
DIANE BROUSSEAU & ASSOCIATES INC. | 187-13-070 | 2015-03-26 | 491 - MANAGEMENT CONSULTING: ORGANIZATIONAL DESIGN AND CLASSIFICATION CONSULTANTS TO REVIEW AND UPDATE STAFFING POSITIONS | 2013-07-29 to 2015-03-31 | $93,603.55 | This contract is a call-up against a Public Works and Government Services Canada procurement tool.
This contract was competitively sourced.
This contract includes one or more amendments. |
ZHANG, DING | 6017227 | 2015-03-25 | 493 - INTERPRETATION SERVICES | 2015-03-25 to 2017-03-24 | $10,000.00 | This contract was awarded using the IRB
Interpreter Program. |
MELNYK, SERHIY | 6017103 | 2015-03-24 | 493 - INTERPRETATION SERVICES | 2015-03-24 to 2017-03-23 | $10,000.00 | This contract was awarded using the IRB
Interpreter Program. |
OCANA-QUINTANA, OLIVIA | 6017493 | 2015-03-24 | 493 - INTERPRETATION SERVICES | 2015-05-29 to 2017-05-28 | $30,000.00 | This contract was awarded using the IRB
Interpreter Program. |
BIUBHO, PAULINA | 6017498 | 2015-03-24 | 493 - INTERPRETATION SERVICES | 2015-03-24 to 2017-03-23 | $10,000.00 | This contract was awarded using the IRB
Interpreter Program. |
VIQ SOLUTIONS INC | 8610041899 | 2015-03-24 | 583 - LICENSE/MAINT. FEES APPLICATION SOFTWARE | 2015-04-01 to 2016-03-31 | $117,483.84 | This contract was issued by Public Works and Government Services Canada on behalf of the IRB.
This contract was sole-sourced. |
MICROSOFT CANADA INC. | 8610041934 | 2015-03-24 | 1284 - CLIENT SOFTWARE | 2015-04-01 to 2016-03-31 | $57,630.00 | This contract was issued by Public Works and Government Services Canada on behalf of the IRB.
This contract was sole-sourced. |
ADEDAPO, JOHN | 6015988 | 2015-03-23 | 493 - INTERPRETATION SERVICES | 2014-06-22 to 2016-06-21 | $10,000.00 | This contract was awarded using the IRB
Interpreter Program.
This contract includes one or more amendments. |
AMLANI, YASMIN | 6016028 | 2015-03-23 | 493 - INTERPRETATION SERVICES | 2014-07-30 to 2016-07-29 | $10,000.00 | This contract was awarded using the IRB
Interpreter Program.
This contract includes one or more amendments. |
MOLNAR, ZSUZSANNA | 6016049 | 2015-03-23 | 493 - INTERPRETATION SERVICES | 2014-07-13 to 2016-07-12 | $10,000.00 | This contract was awarded using the IRB
Interpreter Program.
This contract includes one or more amendments. |
TAN, ADAM HAIOU | 6016102 | 2015-03-23 | 493 - INTERPRETATION SERVICES | 2014-07-22 to 2016-07-21 | $10,000.00 | This contract was awarded using the IRB
Interpreter Program.
This contract includes one or more amendments. |
BOWERS, ORATHAI | 6016556 | 2015-03-23 | 493 - INTERPRETATION SERVICES | 2014-10-25 to 2016-10-24 | $10,000.00 | This contract was awarded using the IRB
Interpreter Program.
This contract includes one or more amendments. |
KITABA, TADDELE | 6016873 | 2015-03-23 | 493 - INTERPRETATION SERVICES | 2015-01-01 to 2016-12-31 | $10,000.00 | This contract was awarded using the IRB
Interpreter Program.
This contract includes one or more amendments. |
WARDA, CAISAR | 6017121 | 2015-03-23 | 493 - INTERPRETATION SERVICES | 2015-01-03 to 2017-01-02 | $10,000.00 | This contract was awarded using the IRB
Interpreter Program.
This contract includes one or more amendments. |
VINNITCHOK, NATALIA | 6017436 | 2015-03-23 | 493 - INTERPRETATION SERVICES | 2015-03-23 to 2017-03-22 | $10,000.00 | This contract was awarded using the IRB
Interpreter Program. |
NEMETH, RICHARD | 6017437 | 2015-03-23 | 493 - INTERPRETATION SERVICES | 2015-03-23 to 2017-03-22 | $10,000.00 | This contract was awarded using the IRB
Interpreter Program. |
GYALTSEN, GYALTSEN | 6017438 | 2015-03-23 | 493 - INTERPRETATION SERVICES | 2015-03-23 to 2017-03-22 | $10,000.00 | This contract was awarded using the IRB
Interpreter Program. |
DOSS, ALFRED PATRICK | 6017440 | 2015-03-23 | 493 - INTERPRETATION SERVICES | 2015-03-23 to 2017-03-22 | $10,000.00 | This contract was awarded using the IRB
Interpreter Program. |
BRADACS, ANIKO | 6017441 | 2015-03-23 | 493 - INTERPRETATION SERVICES | 2015-03-23 to 2017-03-22 | $10,000.00 | This contract was awarded using the IRB
Interpreter Program. |
ASSA ABLOY ENTRANCE SYSTEM | 8027954 | 2015-03-23 | 630 - OFFICE BUILDINGS | 2014-04-24 to 2016-03-31 | $10,480.75 | This contract was competitively sourced.
This contract includes one or more amendments. |
HOMURA, EMI | 6017491 | 2015-03-22 | 493 - INTERPRETATION SERVICES | 2015-05-25 to 2017-05-24 | $10,000.00 | This contract was awarded using the IRB
Interpreter Program. |
BONHARD, MARTIN | 6016903 | 2015-03-21 | 493 - INTERPRETATION SERVICES | 2015-01-01 to 2016-12-31 | $10,000.00 | This contract was awarded using the IRB
Interpreter Program.
This contract includes one or more amendments. |
MOHAMMED, ABDULHAMID | 6016990 | 2015-03-21 | 493 - INTERPRETATION SERVICES | 2015-01-01 to 2016-12-31 | $10,000.00 | This contract was awarded using the IRB
Interpreter Program.
This contract includes one or more amendments. |
HADDI, REVITAL | 6017433 | 2015-03-21 | 493 - INTERPRETATION SERVICES | 2015-03-21 to 2017-03-20 | $10,000.00 | This contract was awarded using the IRB
Interpreter Program. |
ALAO, KUDIRAT | 6017434 | 2015-03-21 | 493 - INTERPRETATION SERVICES | 2015-03-21 to 2017-03-20 | $10,000.00 | This contract was awarded using the IRB
Interpreter Program. |
KRAMAR, LASZLO | 6017435 | 2015-03-21 | 493 - INTERPRETATION SERVICES | 2015-03-21 to 2017-03-20 | $10,000.00 | This contract was awarded using the IRB
Interpreter Program. |
TSAI, PENCY | 6017442 | 2015-03-21 | 493 - INTERPRETATION SERVICES | 2015-03-21 to 2017-03-20 | $30,000.00 | This contract was awarded using the IRB
Interpreter Program. |
MERLET, SHUKRIEH | 6017457 | 2015-03-20 | 493 - INTERPRETATION SERVICES | 2015-05-08 to 2017-05-07 | $10,000.00 | This contract was awarded using the IRB
Interpreter Program. |
RANDHAWA, ANUPAM | 6017471 | 2015-03-20 | 493 - INTERPRETATION SERVICES | 2015-03-20 to 2017-03-19 | $10,000.00 | This contract was awarded using the IRB
Interpreter Program. |
AREGHAN, JULIE | 6017472 | 2015-03-20 | 493 - INTERPRETATION SERVICES | 2015-03-20 to 2017-03-19 | $10,000.00 | This contract was awarded using the IRB
Interpreter Program. |
TELUS COMMUNICATIONS COMPANY | 8029514 | 2015-03-20 | 1283 - COMPUTER EQUIP-DOMAIN-DESKTOP, PERSONAL, PORTABLE | 2015-03-20 to 2015-06-30 | $15,844.26 | This contract is a call-up against a Public Works and Government Services Canada procurement tool.
This contract was sole-sourced. |
DEL TAURISS, ALMARIN | 6017473 | 2015-03-19 | 493 - INTERPRETATION SERVICES | 2015-04-16 to 2017-04-15 | $10,000.00 | This contract was awarded using the IRB
Interpreter Program. |
INTERNATIONAL REPORTING INC | 8029004 | 2015-03-19 | 859-OTHER BUSINESS SERVICES: TRANSCRIPTION SERVICES | 2015-01-07 to 2016-03-31 | $53,182.74 | This contract is a call-up against a Standing Offer established by the IRB.
This contract was competitively sourced.
This contract includes one or more amendments. |
FITCH SURVEILANCE SYSTEMS INC. | 8027939 | 2015-03-18 | 668 - IMAGE/VIDEO COMMUNICATIONS EQUIPMENT | 2014-04-22 to 2015-03-31 | $23,596.66 | This contract was sole-sourced.
This contract includes one or more amendments. |
FLEMING COMMUNICATIONS INC. | 8029480 | 2015-03-18 | 499 - OTHER PROFESSIONAL SERVICES NOT ELSEWHERE SPECIFIED: ANNUAL INSPECTION, PREVENTIVE MAINTNENANCE, MONITORING OF SECURITY SYSTEMS | 2015-04-01 to 2016-03-31 | $20,323.05 | This contract was sole-sourced. |
G4S SECURE SOLUTIONS (CANADA) | 8029489 | 2015-03-18 | 460 - PROTECTION SERVICES | 2015-04-01 to 2016-03-31 | $16,950.00 | This contract was sole-sourced. |
DYNAMIC PERSONNEL CONSULTANTS | 4000647 | 2015-03-17 | 813 - TEMPORARY HELP SERVICES | 2015-03-23 to 2015-06-30 | $12,554.75 | This contract was competitively sourced.
This contract was awarded against a Public Works and Government Services Canada procurement tool. |
ORMSTON, NORRIS J. | 6015660 | 2015-03-17 | 859-OTHER BUSINESS SERVICES: DESIGNATED REPRESENTATIVE | 2014-04-01 to 2015-03-31 | $17,660.60 | This contract was sole-sourced.
This contract includes one or more amendments. |
FOFANA, SEKOU | 6017453 | 2015-03-16 | 493 - INTERPRETATION SERVICES | 2015-03-16 to 2017-03-15 | $10,000.00 | This contract was awarded using the IRB
Interpreter Program. |
GUZ, EYAL | 6017454 | 2015-03-16 | 493 - INTERPRETATION SERVICES | 2015-03-16 to 2017-03-15 | $10,000.00 | This contract was awarded using the IRB
Interpreter Program. |
SADLER-ANGELAKIS, ATHENA | 6017455 | 2015-03-16 | 493 - INTERPRETATION SERVICES | 2015-03-16 to 2017-03-15 | $10,000.00 | This contract was awarded using the IRB
Interpreter Program. |
THE CANADIAN CORPS OF | 8027802 | 2015-03-16 | 460 - PROTECTION SERVICES | 2014-04-01 to 2015-03-31 | $76,050.15 | This contract is a call-up against a Public Works and Government Services Canada procurement tool.
This contract includes one or more amendments.
This contract was competitively sourced. |
NORTHERN MICRO | 8029099 | 2015-03-16 | 1283 - COMPUTER EQUIP-DOMAIN-DESKTOP, PERSONAL, PORTABLE | 2015-01-26 to 2015-03-31 | $11,475.44 | This contract is a call-up against a Public Works and Government Services Canada procurement tool.
This contract was sole-sourced.
This contract includes one or more amendments. |
Equifax Canada Co. | 8029490 | 2015-03-16 | 231 - DATA COMMUNICATIONS SERVICES | 2015-04-01 to 2016-03-31 | $10,525.95 | This contract was sole-sourced. |
COMMISSIONAIRES OTTAWA | 8029492 | 2015-03-16 | 819 - NON-PROFESSIONAL PERSONAL SERVICE CONTRACTS NOT ELSEWHERE SPECIFIED: FINGERPRINTING SERVICES | 2015-04-01 to 2016-03-31 | $36,160.00 | This contract is a call-up against a Public Works and Government Services Canada procurement tool.
This contract was competitively sourced. |
FACTIVA LIMITED | 8610041862 | 2015-03-16 | 361 - ELECTRONIC SUBSCRIPTIONS | 2015-04-01 to 2016-03-31 | $28,177.68 | This contract was issued by Public Works and Government Services Canada on behalf of the IRB.
This contract was sole-sourced. |
MACWAN, RAJESHKUMAR | 6017432 | 2015-03-15 | 493 - INTERPRETATION SERVICES | 2015-03-15 to 2017-03-14 | $10,000.00 | This contract was awarded using the IRB
Interpreter Program. |
BERENDA, DEREJE | 6017168 | 2015-03-13 | 493 - INTERPRETATION SERVICES | 2015-03-13 to 2017-03-12 | $10,000.00 | This contract was awarded using the IRB
Interpreter Program. |
KHAN, NADEEM | 6017431 | 2015-03-13 | 493 - INTERPRETATION SERVICES | 2015-03-13 to 2017-03-12 | $10,000.00 | This contract was awarded using the IRB
Interpreter Program. |
CDW CANADA INC. | 8029479 | 2015-03-13 | 1283 - COMPUTER EQUIP-DOMAIN-DESKTOP, PERSONAL, PORTABLE | 2015-03-13 to 2015-03-31 | $14,549.88 | This contract was sole-sourced. |
NORTHERN MICRO | 8029483 | 2015-03-13 | 1285 - APPLICATION SOFTWARE | 2015-03-13 to 2015-03-31 | $24,999.22 | This contract was sole-sourced. |
MOUSSAVIAN, MARIAM | 6017412 | 2015-03-12 | 493 - INTERPRETATION SERVICES | 2015-04-16 to 2017-04-15 | $10,000.00 | This contract was awarded using the IRB
Interpreter Program. |
ESCALANTE, AUDREY | 6017417 | 2015-03-12 | 493 - INTERPRETATION SERVICES | 2015-04-16 to 2017-04-15 | $20,000.00 | This contract was awarded using the IRB
Interpreter Program. |
LEMPHANE, MAFATA | 6017429 | 2015-03-12 | 493 - INTERPRETATION SERVICES | 2015-03-12 to 2017-03-11 | $10,000.00 | This contract was awarded using the IRB
Interpreter Program. |
PAVLYAK, ANDREA | 6017430 | 2015-03-12 | 493 - INTERPRETATION SERVICES | 2015-03-12 to 2017-03-11 | $10,000.00 | This contract was awarded using the IRB
Interpreter Program. |
CHAINARONGPINIJ, MARK | 6017450 | 2015-03-12 | 493 - INTERPRETATION SERVICES | 2015-03-13 to 2017-03-12 | $10,000.00 | This contract was awarded using the IRB
Interpreter Program. |
CALIAN LTD. | 7004603 | 2015-03-12 | 473 - INFORMATION TECH & TELECOMM CONSULTANTS: TEMPORARY HELP SERVICES | 2015-02-03 to 2015-03-31 | $15,594.00 | This contract was competitively sourced.
This contract was awarded against a Public Works and Government Services Canada procurement tool.
This contract includes one or more amendments. |
STONEWORKS TECHNOLOGIES INC. | 8029415 | 2015-03-12 | 1283 - COMPUTER EQUIP-DOMAIN-DESKTOP, PERSONAL, PORTABLE | 2015-03-06 to 2015-03-31 | $17,397.84 | This contract was sole-sourced.
This contract includes one or more amendments. |
ALI, SOULEIMAN HASSAN | 6017423 | 2015-03-11 | 493 - INTERPRETATION SERVICES | 2015-03-11 to 2017-03-10 | $10,000.00 | This contract was awarded using the IRB
Interpreter Program. |
CHALISE, SURAJ CHANDRA | 6017424 | 2015-03-11 | 493 - INTERPRETATION SERVICES | 2015-03-11 to 2017-03-10 | $10,000.00 | This contract was awarded using the IRB
Interpreter Program. |
GAMENTZY, TUNDE | 6017425 | 2015-03-11 | 493 - INTERPRETATION SERVICES | 2015-03-11 to 2017-03-10 | $10,000.00 | This contract was awarded using the IRB
Interpreter Program. |
KAISER, TANAZZUM | 6017426 | 2015-03-11 | 493 - INTERPRETATION SERVICES | 2015-03-11 to 2017-03-10 | $10,000.00 | This contract was awarded using the IRB
Interpreter Program. |
QIN, YU QING | 6017427 | 2015-03-11 | 493 - INTERPRETATION SERVICES | 2015-03-11 to 2017-03-10 | $10,000.00 | This contract was awarded using the IRB
Interpreter Program. |
SAYDNA, ILHAM | 6017428 | 2015-03-11 | 493 - INTERPRETATION SERVICES | 2015-03-11 to 2017-03-10 | $10,000.00 | This contract was awarded using the IRB
Interpreter Program. |
DADIZADEH, HAMID | 6017446 | 2015-03-11 | 493 - INTERPRETATION SERVICES | 2015-04-16 to 2017-04-15 | $10,000.00 | This contract was awarded using the IRB
Interpreter Program. |
COMMISSIONAIRES OTTAWA | 8029458 | 2015-03-11 | 460 - PROTECTION SERVICES | 2015-04-01 to 2016-03-31 | $67,151.01 | This contract is a call-up against a Public Works and Government Services Canada procurement tool.
This contract was competitively sourced. |
TAN, MANAI | 6017407 | 2015-03-10 | 493 - INTERPRETATION SERVICES | 2015-03-10 to 2017-03-09 | $10,000.00 | This contract was awarded using the IRB
Interpreter Program. |
FRANYO, ILDIKO EVA | 6017422 | 2015-03-10 | 493 - INTERPRETATION SERVICES | 2015-03-10 to 2017-03-09 | $10,000.00 | This contract was awarded using the IRB
Interpreter Program. |
AUDISHO, NAMIR | 6017439 | 2015-03-10 | 493 - INTERPRETATION SERVICES | 2015-03-10 to 2017-03-09 | $30,000.00 | This contract was awarded using the IRB
Interpreter Program. |
ORTEGA, ZULEMA | 6017449 | 2015-03-10 | 493 - INTERPRETATION SERVICES | 2015-03-10 to 2017-03-09 | $10,000.00 | This contract was awarded using the IRB
Interpreter Program. |
ADVANCED BUSINESS INTERIORS INC. | 8028463 | 2015-03-10 | 859-OTHER BUSINESS SERVICES: FURNITURE STORAGE SERVICES | 2014-09-22 to 2015-05-25 | $24,619.88 | This contract was sole-sourced.
This contract includes one or more amendments. |
APPLIED ELECTRONICS LIMITED | 8029436 | 2015-03-10 | 1249 - OTHER EQUIPMENT AND PARTS | 2015-03-10 to 2015-05-30 | $16,032.70 | This contract is a call-up against a Public Works and Government Services Canada procurement tool.
This contract was sole-sourced. |
KENESBAYEVA, MADINA | 6017445 | 2015-03-09 | 493 - INTERPRETATION SERVICES | 2015-03-09 to 2017-03-08 | $10,000.00 | This contract was awarded using the IRB
Interpreter Program. |
THE BRITISH C. CORPS COMMISSIONAIRES | 8027814 | 2015-03-09 | 460 - PROTECTION SERVICES | 2014-04-01 to 2015-03-31 | $57,224.99 | This contract is a call-up against a Public Works and Government Services Canada procurement tool.
This contract includes one or more amendments.
This contract was competitively sourced. |
THE BRITISH C. CORPS COMMISSIONAIRES | 8027815 | 2015-03-09 | 460 - PROTECTION SERVICES | 2014-04-01 to 2015-03-31 | $55,124.99 | This contract is a call-up against a Public Works and Government Services Canada procurement tool.
This contract includes one or more amendments.
This contract was competitively sourced. |
THE BRITISH C. CORPS COMMISSIONAIRES | 8027816 | 2015-03-09 | 460 - PROTECTION SERVICES | 2014-04-01 to 2015-03-31 | $53,550.00 | This contract is a call-up against a Public Works and Government Services Canada procurement tool.
This contract includes one or more amendments.
This contract was competitively sourced. |
VESHO, TEMO | 6017388 | 2015-03-08 | 493 - INTERPRETATION SERVICES | 2015-05-28 to 2017-05-27 | $20,000.00 | This contract was awarded using the IRB
Interpreter Program. |
RAINERI, TATIANA DE BAPTISTA | 6017363 | 2015-03-07 | 493 - INTERPRETATION SERVICES | 2015-05-19 to 2017-05-18 | $10,000.00 | This contract was awarded using the IRB
Interpreter Program. |
YILMAZKAYA, ERDOGAN | 6017406 | 2015-03-07 | 493 - INTERPRETATION SERVICES | 2015-03-07 to 2017-03-06 | $10,000.00 | This contract was awarded using the IRB
Interpreter Program. |
PATHMANATHAN, KANDIAH | 6017451 | 2015-03-07 | 493 - INTERPRETATION SERVICES | 2015-03-07 to 2017-03-06 | $10,000.00 | This contract was awarded using the IRB
Interpreter Program. |
NATTIQ | 4000515 | 2015-03-06 | 210 - TRANSPORTATION OF THINGS | 2014-08-15 to 2015-05-31 | $142,648.95 | This contract was competitively sourced.
This contract was awarded against a Public Works and Government Services Canada procurement tool.
This contract includes one or more amendments. |
ITEX INC | 4000635 | 2015-03-05 | 582 - LICENSE/MAINTENANCE FEES CLIENT SOFTWARE | 2015-03-05 to 2015-03-31 | $24,317.60 | This contract was awarded against a Public Works and Government Services Canada procurement tool.
This contract was sole-sourced. |
KLER, WAKIL SINGH | 6017402 | 2015-03-05 | 493 - INTERPRETATION SERVICES | 2015-03-05 to 2017-03-04 | $10,000.00 | This contract was awarded using the IRB
Interpreter Program. |
HUSSAIN, SHAFIQ | 6017405 | 2015-03-05 | 493 - INTERPRETATION SERVICES | 2015-03-05 to 2017-03-04 | $10,000.00 | This contract was awarded using the IRB
Interpreter Program. |
WALUGEMBE, MUHAMED | 6017410 | 2015-03-05 | 493 - INTERPRETATION SERVICES | 2015-03-05 to 2017-03-04 | $10,000.00 | This contract was awarded using the IRB
Interpreter Program. |
MOTT, ASTA | 6017415 | 2015-03-05 | 493 - INTERPRETATION SERVICES | 2015-04-16 to 2017-04-15 | $10,000.00 | This contract was awarded using the IRB
Interpreter Program. |
UMANA, BEATRICE | 6017444 | 2015-03-05 | 493 - INTERPRETATION SERVICES | 2015-03-05 to 2017-03-04 | $10,000.00 | This contract was awarded using the IRB
Interpreter Program. |
COMMISSIONAIRES | 8027822 | 2015-03-05 | 460 - PROTECTION SERVICES | 2014-04-01 to 2015-03-31 | $15,810.42 | This contract is a call-up against a Public Works and Government Services Canada procurement tool.
This contract includes one or more amendments.
This contract was competitively sourced. |
SOFTCHOICE CORPORATION | 8029398 | 2015-03-05 | 1284 - CLIENT SOFTWARE | 2015-03-05 to 2015-03-31 | $24,991.08 | This contract was sole-sourced. |
STASTNY, HANA | 6017391 | 2015-03-04 | 493 - INTERPRETATION SERVICES | 2015-05-29 to 2017-05-28 | $10,000.00 | This contract was awarded using the IRB
Interpreter Program. |
AHMED, RASHID | 6017401 | 2015-03-04 | 493 - INTERPRETATION SERVICES | 2015-03-04 to 2017-03-03 | $10,000.00 | This contract was awarded using the IRB
Interpreter Program. |
PUREV, ERDENEBAYAR | 6017413 | 2015-03-04 | 493 - INTERPRETATION SERVICES | 2015-03-04 to 2017-03-03 | $10,000.00 | This contract was awarded using the IRB
Interpreter Program. |
LISOGOR-STACKLE, TATIANA | 6017399 | 2015-03-03 | 493 - INTERPRETATION SERVICES | 2015-03-03 to 2017-03-02 | $10,000.00 | This contract was awarded using the IRB
Interpreter Program. |
YU, JIN | 6017400 | 2015-03-03 | 493 - INTERPRETATION SERVICES | 2015-03-03 to 2017-03-02 | $10,000.00 | This contract was awarded using the IRB
Interpreter Program. |
CASTANEDA, LILIANA PATRICIA | 6017404 | 2015-03-03 | 493 - INTERPRETATION SERVICES | 2015-02-23 to 2017-02-22 | $10,000.00 | This contract was awarded using the IRB
Interpreter Program.
This contract includes one or more amendments. |
VISIONTEC | 8029379 | 2015-03-03 | 460 - PROTECTION SERVICES | 2015-04-15 to 2015-09-15 | $19,978.50 | This contract was competitively sourced. |
LEVONYAN, LEVON | 6017398 | 2015-03-02 | 493 - INTERPRETATION SERVICES | 2015-03-02 to 2017-03-01 | $10,000.00 | This contract was awarded using the IRB
Interpreter Program. |
TAB PRODUCTS OF CANADA CO. | 8029370 | 2015-03-02 | 1143 - PRINTED MATTER | 2015-03-02 to 2015-03-31 | $15,761.24 | This contract is a call-up against a Public Works and Government Services Canada procurement tool.
This contract was competitively sourced. |
NAMI, HAIDER | 6017198 | 2015-03-01 | 493 - INTERPRETATION SERVICES | 2015-03-01 to 2017-02-28 | $10,000.00 | This contract was awarded using the IRB
Interpreter Program. |
SOUMA, NADINE | 6017206 | 2015-03-01 | 493 - INTERPRETATION SERVICES | 2015-03-01 to 2017-02-28 | $20,000.00 | This contract was awarded using the IRB
Interpreter Program. |
GOTHAR, BRIGITTA | 6017266 | 2015-03-01 | 493 - INTERPRETATION SERVICES | 2015-03-01 to 2017-02-28 | $10,000.00 | This contract was awarded using the IRB
Interpreter Program. |
SAMEDI, MYRTHO | 6017267 | 2015-03-01 | 493 - INTERPRETATION SERVICES | 2015-03-01 to 2017-02-28 | $10,000.00 | This contract was awarded using the IRB
Interpreter Program. |
MUKENDI KABANGU, BENOIT | 6017270 | 2015-03-01 | 493 - INTERPRETATION SERVICES | 2015-03-01 to 2017-02-28 | $10,000.00 | This contract was awarded using the IRB
Interpreter Program. |
SZEMEREDY, LASLO | 6017271 | 2015-03-01 | 493 - INTERPRETATION SERVICES | 2015-03-01 to 2017-02-28 | $10,000.00 | This contract was awarded using the IRB
Interpreter Program. |
YAKOP, SUZI | 6017272 | 2015-03-01 | 493 - INTERPRETATION SERVICES | 2015-03-01 to 2017-02-28 | $10,000.00 | This contract was awarded using the IRB
Interpreter Program. |
GOEL, HARINDERJEET KAUR | 6017353 | 2015-02-28 | 493 - INTERPRETATION SERVICES | 2015-02-28 to 2017-02-27 | $10,000.00 | This contract was awarded using the IRB
Interpreter Program. |
ETHAN ALAN FRIEDMAN/ATTORNEY | 6015855 | 2015-02-27 | 859-OTHER BUSINESS SERVICES: DESIGNATED REPRESENTATIVE | 2014-05-31 to 2015-03-31 | $13,222.12 | This contract was sole-sourced.
This contract includes one or more amendments. |
SANT, PRASHANT RAVINDRA | 6017349 | 2015-02-27 | 493 - INTERPRETATION SERVICES | 2015-02-27 to 2017-02-26 | $10,000.00 | This contract was awarded using the IRB
Interpreter Program. |
DOGAN, DOGAN | 6017352 | 2015-02-27 | 493 - INTERPRETATION SERVICES | 2015-02-27 to 2017-02-26 | $10,000.00 | This contract was awarded using the IRB
Interpreter Program. |
SANDHU, HARPRITPAL | 6017362 | 2015-02-27 | 493 - INTERPRETATION SERVICES | 2015-02-18 to 2017-02-17 | $10,000.00 | This contract was awarded using the IRB
Interpreter Program.
This contract includes one or more amendments. |
NAZIR, KHALID | 6017345 | 2015-02-26 | 493 - INTERPRETATION SERVICES | 2015-02-26 to 2017-02-25 | $10,000.00 | This contract was awarded using the IRB
Interpreter Program. |
SANON, GESNER | 6017196 | 2015-02-25 | 493 - INTERPRETATION SERVICES | 2015-02-25 to 2017-02-24 | $10,000.00 | This contract was awarded using the IRB
Interpreter Program. |
TAYLOR, SARAH | 6017360 | 2015-02-25 | 493 - INTERPRETATION SERVICES | 2015-05-11 to 2017-05-10 | $10,000.00 | This contract was awarded using the IRB
Interpreter Program. |
HATTAB, HOMEIRA | 6017358 | 2015-02-24 | 493 - INTERPRETATION SERVICES | 2015-02-24 to 2017-02-23 | $10,000.00 | This contract was awarded using the IRB
Interpreter Program. |
MOOTATAMBY, SAMUEL | 6017359 | 2015-02-24 | 493 - INTERPRETATION SERVICES | 2015-05-11 to 2017-05-10 | $20,000.00 | This contract was awarded using the IRB
Interpreter Program. |
COUPER, SYLVIA | 6017361 | 2015-02-24 | 493 - INTERPRETATION SERVICES | 2015-05-11 to 2017-05-10 | $10,000.00 | This contract was awarded using the IRB
Interpreter Program. |
ITEX INC | 8029158 | 2015-02-24 | 1283 - COMPUTER EQUIP-DOMAIN-DESKTOP, PERSONAL, PORTABLE | 2015-02-04 to 2015-03-31 | $18,205.66 | This contract was sole-sourced.
This contract includes one or more amendments. |
POPPER, YORAM | 6017312 | 2015-02-23 | 493 - INTERPRETATION SERVICES | 2015-02-23 to 2017-02-22 | $10,000.00 | This contract was awarded using the IRB
Interpreter Program. |
SHEIKH, SAEED UL-HASSAN | 6017313 | 2015-02-23 | 493 - INTERPRETATION SERVICES | 2015-02-23 to 2017-02-22 | $10,000.00 | This contract was awarded using the IRB
Interpreter Program. |
YAO, TSAI SHAI ANDY | 6017337 | 2015-02-23 | 493 - INTERPRETATION SERVICES | 2015-02-23 to 2017-02-22 | $10,000.00 | This contract was awarded using the IRB
Interpreter Program. |
ALI, ROSHAN | 6017339 | 2015-02-23 | 493 - INTERPRETATION SERVICES | 2015-02-23 to 2017-02-22 | $10,000.00 | This contract was awarded using the IRB
Interpreter Program. |
KAHIN, YUSUF | 6017311 | 2015-02-22 | 493 - INTERPRETATION SERVICES | 2015-02-22 to 2017-02-21 | $10,000.00 | This contract was awarded using the IRB
Interpreter Program. |
ILOGON, JEAN PAUL | 6017262 | 2015-02-21 | 493 - INTERPRETATION SERVICES | 2015-02-21 to 2016-02-20 | $10,000.00 | This contract was awarded using the IRB
Interpreter Program. |
DEKHANG, TSERING DORJEE | 6017263 | 2015-02-21 | 493 - INTERPRETATION SERVICES | 2015-02-21 to 2017-02-20 | $10,000.00 | This contract was awarded using the IRB
Interpreter Program. |
SEYOUM, PAULOS | 6017274 | 2015-02-21 | 493 - INTERPRETATION SERVICES | 2015-02-21 to 2017-02-20 | $10,000.00 | This contract was awarded using the IRB
Interpreter Program. |
KAZEMI BAVIL OLYAEI, MAHLEGHA | 6017275 | 2015-02-21 | 493 - INTERPRETATION SERVICES | 2015-02-21 to 2017-02-20 | $10,000.00 | This contract was awarded using the IRB
Interpreter Program. |
MOHAMMED, ZYAD TARIQ RASHEED | 6015867 | 2015-02-20 | 493 - INTERPRETATION SERVICES | 2014-06-18 to 2016-06-17 | $20,000.00 | This contract was awarded using the IRB
Interpreter Program.
This contract includes one or more amendments. |
EISSA, YAHIA | 6017079 | 2015-02-20 | 493 - INTERPRETATION SERVICES | 2014-12-19 to 2016-12-18 | $15,000.00 | This contract was awarded using the IRB
Interpreter Program.
This contract includes one or more amendments. |
BABINSKI, ROBERT | 6017144 | 2015-02-20 | 493 - INTERPRETATION SERVICES | 2015-02-20 to 2017-02-19 | $10,000.00 | This contract was awarded using the IRB
Interpreter Program. |
INTERNATIONAL REPORTING INC | 8029257 | 2015-02-20 | 859-OTHER BUSINESS SERVICES: TRANSCRIPTION SERVICES | 2015-02-20 to 2015-03-31 | $45,200.00 | This contract is a call-up against a Standing Offer established by the IRB.
This contract was competitively sourced. |
TAB PRODUCTS OF CANADA CO. | 8029263 | 2015-02-20 | 1143 - PRINTED MATTER | 2015-02-20 to 2015-03-31 | $16,036.71 | This contract is a call-up against a Public Works and Government Services Canada procurement tool.
This contract was competitively sourced. |
TSAI, PENCY | 14-11471 | 2015-02-20 | 493 - INTERPRETATION SERVICES | 2014-03-21 to 2015-03-20 | $14,950.00 | This contract was awarded using the IRB
Interpreter Program.
This contract includes one or more amendments. |
HERCHI, IOSIF | 6017299 | 2015-02-19 | 493 - INTERPRETATION SERVICES | 2015-02-19 to 2017-02-18 | $10,000.00 | This contract was awarded using the IRB
Interpreter Program. |
INTERNATIONAL REPORTING INC | 8028701 | 2015-02-19 | 859-OTHER BUSINESS SERVICES: TRANSCRIPTION SERVICES | 2014-10-15 to 2015-03-31 | $45,200.00 | This contract is a call-up against a Standing Offer established by the IRB.
This contract was competitively sourced. |
INTERNATIONAL REPORTING INC | 8029138 | 2015-02-19 | 859-OTHER BUSINESS SERVICES: TRANSCRIPTION SERVICES | 2015-02-03 to 2016-03-31 | $11,300.00 | This contract is a call-up against a Standing Offer established by the IRB.
This contract was competitively sourced.
This contract includes one or more amendments. |
SHARP'S AUDIO-VISUAL LTD | 8029262 | 2015-02-19 | 1223 - IMAGE/VIDEO EQUIPMENT | 2015-02-19 to 2015-03-31 | $26,470.68 | This contract is a call-up against a Public Works and Government Services Canada procurement tool.
This contract was competitively sourced. |
TISSEVERASINGHE, DOUGLAS | 6016924 | 2015-02-18 | 493 - INTERPRETATION SERVICES | 2015-01-01 to 2016-12-31 | $15,000.00 | This contract was awarded using the IRB
Interpreter Program.
This contract includes one or more amendments. |
NOORI, ALI | 6017100 | 2015-02-18 | 493 - INTERPRETATION SERVICES | 2014-12-06 to 2016-12-05 | $10,000.00 | This contract was awarded using the IRB
Interpreter Program.
This contract includes one or more amendments. |
PARKER, MARCELLA | 6017244 | 2015-02-18 | 493 - INTERPRETATION SERVICES | 2015-02-18 to 2017-02-17 | $10,000.00 | This contract was awarded using the IRB
Interpreter Program. |
CHMIEL, WOJCIECH KRZYSZTOF | 6017246 | 2015-02-18 | 493 - INTERPRETATION SERVICES | 2015-02-18 to 2017-02-17 | $10,000.00 | This contract was awarded using the IRB
Interpreter Program. |
DIOP, ABDOULAYE | 6017247 | 2015-02-18 | 493 - INTERPRETATION SERVICES | 2015-02-18 to 2017-02-17 | $10,000.00 | This contract was awarded using the IRB
Interpreter Program. |
KAHI, ROSHAN | 6017259 | 2015-02-18 | 493 - INTERPRETATION SERVICES | 2015-02-18 to 2017-02-17 | $10,000.00 | This contract was awarded using the IRB
Interpreter Program. |
LEE, JAMES JANGHEON | 6017260 | 2015-02-18 | 493 - INTERPRETATION SERVICES | 2015-02-18 to 2017-02-17 | $10,000.00 | This contract was awarded using the IRB
Interpreter Program. |
MAHMUD, MUHAMMAD TARIQ | 6017261 | 2015-02-18 | 493 - INTERPRETATION SERVICES | 2015-02-18 to 2017-02-17 | $10,000.00 | This contract was awarded using the IRB
Interpreter Program. |
ZEE, BETTY | 6017331 | 2015-02-18 | 493 - INTERPRETATION SERVICES | 2015-02-18 to 2017-02-17 | $10,000.00 | This contract was awarded using the IRB
Interpreter Program. |
ANOUNKOU, MOHAMED | 6017501 | 2015-02-18 | 493 - INTERPRETATION SERVICES | 2015-02-18 to 2017-02-17 | $10,000.00 | This contract was awarded using the IRB
Interpreter Program. |
GRAY, MONIKA | 6016251 | 2015-02-17 | 493 - INTERPRETATION SERVICES | 2014-08-07 to 2016-08-06 | $10,000.00 | This contract was awarded using the IRB
Interpreter Program.
This contract includes one or more amendments. |
SONG, JOONHWA PETER | 6017338 | 2015-02-17 | 493 - INTERPRETATION SERVICES | 2015-02-18 to 2017-02-17 | $10,000.00 | This contract was awarded using the IRB
Interpreter Program. |
MAHMOOD, RIZWANA | 6016325 | 2015-02-16 | 493 - INTERPRETATION SERVICES | 2014-08-24 to 2016-08-23 | $20,000.00 | This contract was awarded using the IRB
Interpreter Program.
This contract includes one or more amendments. |
BALOUTCH, AHMAD FAHIM | 6016422 | 2015-02-16 | 493 - INTERPRETATION SERVICES | 2014-09-21 to 2016-09-20 | $10,000.00 | This contract was awarded using the IRB
Interpreter Program.
This contract includes one or more amendments. |
MANUELPILLAI, ANTON PRINCELY | 6016430 | 2015-02-16 | 493 - INTERPRETATION SERVICES | 2014-09-26 to 2016-09-25 | $10,000.00 | This contract was awarded using the IRB
Interpreter Program.
This contract includes one or more amendments. |
WOLDEMARIAM, FASSIL | 6016431 | 2015-02-16 | 493 - INTERPRETATION SERVICES | 2014-09-26 to 2016-09-25 | $10,000.00 | This contract was awarded using the IRB
Interpreter Program.
This contract includes one or more amendments. |
DIVIC, YELENA | 6016558 | 2015-02-16 | 493 - INTERPRETATION SERVICES | 2014-10-31 to 2016-10-30 | $10,000.00 | This contract was awarded using the IRB
Interpreter Program.
This contract includes one or more amendments. |
KRIVANKOVA, VERONIKA | 6016568 | 2015-02-16 | 493 - INTERPRETATION SERVICES | 2014-10-15 to 2016-10-14 | $10,000.00 | This contract was awarded using the IRB
Interpreter Program.
This contract includes one or more amendments. |
PEKARSKY, LEELIA | 6016682 | 2015-02-16 | 493 - INTERPRETATION SERVICES | 2014-11-14 to 2016-11-13 | $10,000.00 | This contract was awarded using the IRB
Interpreter Program.
This contract includes one or more amendments. |
SAKKAB, LINA | 6016770 | 2015-02-16 | 493 - INTERPRETATION SERVICES | 2014-12-13 to 2016-12-12 | $10,000.00 | This contract was awarded using the IRB
Interpreter Program.
This contract includes one or more amendments. |
NTINU, UCHECHUKWUKA | 6016773 | 2015-02-16 | 493 - INTERPRETATION SERVICES | 2014-12-15 to 2016-12-14 | $10,000.00 | This contract was awarded using the IRB
Interpreter Program.
This contract includes one or more amendments. |
VELLIARIS, LORETA | 6016881 | 2015-02-16 | 493 - INTERPRETATION SERVICES | 2015-01-01 to 2016-12-31 | $10,000.00 | This contract was awarded using the IRB
Interpreter Program.
This contract includes one or more amendments. |
CHROMECKI, MATT | 6016992 | 2015-02-16 | 493 - INTERPRETATION SERVICES | 2014-12-31 to 2016-12-30 | $10,000.00 | This contract was awarded using the IRB
Interpreter Program.
This contract includes one or more amendments. |
GABAT, LUIS | 6017155 | 2015-02-16 | 493 - INTERPRETATION SERVICES | 2015-01-12 to 2017-01-11 | $10,000.00 | This contract was awarded using the IRB
Interpreter Program.
This contract includes one or more amendments. |
BOLIVAR, MARIANA | 6017310 | 2015-02-16 | 493 - INTERPRETATION SERVICES | 2015-03-12 to 2017-03-11 | $10,000.00 | This contract was awarded using the IRB
Interpreter Program. |
KOLIAEE, PARVIZ | 6017243 | 2015-02-15 | 493 - INTERPRETATION SERVICES | 2015-02-15 to 2017-02-14 | $10,000.00 | This contract was awarded using the IRB
Interpreter Program. |
KOLAROVA, SIMONA | 6017408 | 2015-02-15 | 493 - INTERPRETATION SERVICES | 2015-02-15 to 2017-02-14 | $10,000.00 | This contract was awarded using the IRB
Interpreter Program. |
MUIS, JOICELIN | 6017239 | 2015-02-14 | 493 - INTERPRETATION SERVICES | 2015-02-14 to 2017-02-13 | $10,000.00 | This contract was awarded using the IRB
Interpreter Program. |
AUYANG-TOSSAN, ANNA | 6017241 | 2015-02-14 | 493 - INTERPRETATION SERVICES | 2015-02-14 to 2017-02-13 | $15,000.00 | This contract was awarded using the IRB
Interpreter Program. |
MAK, ESTELLA | 6017242 | 2015-02-14 | 493 - INTERPRETATION SERVICES | 2015-02-14 to 2017-02-13 | $15,000.00 | This contract was awarded using the IRB
Interpreter Program. |
ABRAHAM, DAVID | 6016000 | 2015-02-13 | 493 - INTERPRETATION SERVICES | 2014-06-29 to 2016-06-28 | $10,000.00 | This contract was awarded using the IRB
Interpreter Program.
This contract includes one or more amendments. |
ANDRENYUK, IRYNA | 6016018 | 2015-02-13 | 493 - INTERPRETATION SERVICES | 2014-06-29 to 2016-06-28 | $15,000.00 | This contract was awarded using the IRB
Interpreter Program.
This contract includes one or more amendments. |
PETROV, MERI | 6016019 | 2015-02-13 | 493 - INTERPRETATION SERVICES | 2014-06-29 to 2016-06-28 | $10,000.00 | This contract was awarded using the IRB
Interpreter Program.
This contract includes one or more amendments. |
ANTHONIPILLAI, TERRENCE | 6016027 | 2015-02-13 | 493 - INTERPRETATION SERVICES | 2014-07-29 to 2016-07-28 | $10,000.00 | This contract was awarded using the IRB
Interpreter Program.
This contract includes one or more amendments. |
HERATH, LEELARATNA | 6016035 | 2015-02-13 | 493 - INTERPRETATION SERVICES | 2014-07-05 to 2016-07-04 | $10,000.00 | This contract was awarded using the IRB
Interpreter Program.
This contract includes one or more amendments. |
YEH, YAO-CHANG ANDRE | 6016076 | 2015-02-13 | 493 - INTERPRETATION SERVICES | 2014-07-25 to 2016-07-24 | $10,000.00 | This contract was awarded using the IRB
Interpreter Program.
This contract includes one or more amendments. |
VYKOUKAL, TOMAS | 6016094 | 2015-02-13 | 493 - INTERPRETATION SERVICES | 2014-07-03 to 2016-07-02 | $20,000.00 | This contract was awarded using the IRB
Interpreter Program.
This contract includes one or more amendments. |
UKPONREFE, OSAKUE MONDAY | 6016107 | 2015-02-13 | 493 - INTERPRETATION SERVICES | 2014-08-22 to 2016-08-21 | $10,000.00 | This contract was awarded using the IRB
Interpreter Program.
This contract includes one or more amendments. |
JENSEN, JOELLE | 6016110 | 2015-02-13 | 493 - INTERPRETATION SERVICES | 2014-09-01 to 2016-08-31 | $10,000.00 | This contract was awarded using the IRB
Interpreter Program.
This contract includes one or more amendments. |
WAHIDI, FARISHTA | 6016194 | 2015-02-13 | 493 - INTERPRETATION SERVICES | 2014-07-29 to 2016-07-28 | $10,000.00 | This contract was awarded using the IRB
Interpreter Program.
This contract includes one or more amendments. |
DHAMCHO, DHAMCHO | 6016286 | 2015-02-13 | 493 - INTERPRETATION SERVICES | 2014-08-05 to 2016-08-04 | $10,000.00 | This contract was awarded using the IRB
Interpreter Program.
This contract includes one or more amendments. |
GOGIA, ANUPAM | 6016316 | 2015-02-13 | 493 - INTERPRETATION SERVICES | 2014-08-09 to 2016-08-08 | $10,000.00 | This contract was awarded using the IRB
Interpreter Program.
This contract includes one or more amendments. |
MONTAGUE, VEERA | 6016345 | 2015-02-13 | 493 - INTERPRETATION SERVICES | 2014-12-22 to 2016-12-21 | $10,000.00 | This contract was awarded using the IRB
Interpreter Program.
This contract includes one or more amendments. |
XU, SHU | 6016363 | 2015-02-13 | 493 - INTERPRETATION SERVICES | 2014-08-15 to 2016-08-14 | $30,000.00 | This contract was awarded using the IRB
Interpreter Program.
This contract includes one or more amendments. |
OMOTOSHO, YETUNDE | 6016402 | 2015-02-13 | 493 - INTERPRETATION SERVICES | 2014-09-12 to 2016-09-11 | $10,000.00 | This contract was awarded using the IRB
Interpreter Program.
This contract includes one or more amendments. |
IQBAL, GULERANA | 6016438 | 2015-02-13 | 493 - INTERPRETATION SERVICES | 2014-09-27 to 2016-09-26 | $15,000.00 | This contract was awarded using the IRB
Interpreter Program.
This contract includes one or more amendments. |
JOSEPH, NANTHINI | 6016694 | 2015-02-13 | 493 - INTERPRETATION SERVICES | 2014-11-22 to 2016-11-21 | $10,000.00 | This contract was awarded using the IRB
Interpreter Program.
This contract includes one or more amendments. |
AUDISHO, NAMIR | 14-11383 | 2015-02-13 | 493 - INTERPRETATION SERVICES | 2014-03-10 to 2015-03-09 | $13,161.50 | This contract was awarded using the IRB
Interpreter Program.
This contract includes one or more amendments. |
VESHO, TEMO | 14-11553 | 2015-02-13 | 493 - INTERPRETATION SERVICES | 2014-05-28 to 2015-05-27 | $10,000.00 | This contract was awarded using the IRB
Interpreter Program.
This contract includes one or more amendments. |
CHARLERY, CLAUDINE FRANCOISE | 6017107 | 2015-02-12 | 493 - INTERPRETATION SERVICES | 2015-04-01 to 2017-03-31 | $10,000.00 | This contract was awarded using the IRB
Interpreter Program. |
BOURGET, HELENE | 6017194 | 2015-02-12 | 493 - INTERPRETATION SERVICES | 2015-02-12 to 2017-02-11 | $10,000.00 | This contract was awarded using the IRB
Interpreter Program. |
GROOM & ASSOCIÉS | 7004593 | 2015-02-12 | 813 - TEMPORARY HELP SERVICES | 2014-09-26 to 2015-02-27 | $17,882.21 | This contract is a call-up against a Public Works and Government Services Canada procurement tool.
This contract was competitively sourced.
This contract includes one or more amendments. |
ENSANI, SHOHREH | 6015932 | 2015-02-11 | 493 - INTERPRETATION SERVICES | 2014-05-12 to 2016-05-11 | $10,000.00 | This contract was awarded using the IRB
Interpreter Program.
This contract includes one or more amendments. |
KABLI, YOUNES | 6015936 | 2015-02-11 | 493 - INTERPRETATION SERVICES | 2014-05-23 to 2016-05-22 | $20,000.00 | This contract was awarded using the IRB
Interpreter Program.
This contract includes one or more amendments. |
AHMED, TANVIR | 6015968 | 2015-02-11 | 493 - INTERPRETATION SERVICES | 2014-06-09 to 2016-06-08 | $15,000.00 | This contract was awarded using the IRB
Interpreter Program.
This contract includes one or more amendments. |
TSIMAKOURIDZE, VIKTOR | 6015999 | 2015-02-11 | 493 - INTERPRETATION SERVICES | 2014-06-28 to 2016-06-27 | $15,000.00 | This contract was awarded using the IRB
Interpreter Program.
This contract includes one or more amendments. |
WILSON, NICHOLAS | 6016115 | 2015-02-11 | 493 - INTERPRETATION SERVICES | 2014-07-13 to 2016-07-12 | $10,000.00 | This contract was awarded using the IRB
Interpreter Program.
This contract includes one or more amendments. |
ABDOU, SAMEH | 6017238 | 2015-02-11 | 493 - INTERPRETATION SERVICES | 2015-02-11 to 2017-02-10 | $15,000.00 | This contract was awarded using the IRB
Interpreter Program. |
SEMWOGERERE, DIANA BABIRYE | 6017316 | 2015-02-11 | 493 - INTERPRETATION SERVICES | 2015-02-11 to 2017-02-10 | $10,000.00 | This contract was awarded using the IRB
Interpreter Program. |
CTE SOLUTIONS INC. | 6017340 | 2015-02-11 | 447 - TUITION FEES AND COSTS OF ATTENDING COURSES INCLUDED | 2015-02-11 to 2015-03-31 | $33,561.00 | This contract was competitively sourced. |
RICHARD IVEY SCHOOL OF | 8029211 | 2015-02-11 | 447 - TUITION FEES AND COSTS OF ATTENDING COURSES INCLUDED | 2015-09-13 to 2016-10-04 | $12,000.00 | This contract was sole-sourced. |
RABAH, AHMED | 6015833 | 2015-02-10 | 493 - INTERPRETATION SERVICES | 2014-06-13 to 2016-06-12 | $10,000.00 | This contract was awarded using the IRB
Interpreter Program.
This contract includes one or more amendments. |
DAUDI, TANWEER | 6015885 | 2015-02-10 | 493 - INTERPRETATION SERVICES | 2014-06-20 to 2016-06-19 | $15,000.00 | This contract was awarded using the IRB
Interpreter Program.
This contract includes one or more amendments. |
SHYMANSKA, IRYNA | 6015948 | 2015-02-10 | 493 - INTERPRETATION SERVICES | 2014-06-27 to 2016-06-26 | $10,000.00 | This contract was awarded using the IRB
Interpreter Program.
This contract includes one or more amendments. |
FAIZAN, RIFFAT | 6015970 | 2015-02-10 | 493 - INTERPRETATION SERVICES | 2014-03-21 to 2016-03-20 | $10,000.00 | This contract was awarded using the IRB
Interpreter Program.
This contract includes one or more amendments. |
CHOEDON, TSERING | 6015985 | 2015-02-10 | 493 - INTERPRETATION SERVICES | 2014-06-21 to 2016-06-20 | $10,000.00 | This contract was awarded using the IRB
Interpreter Program.
This contract includes one or more amendments. |
POLAK, WIKTOR | 6016158 | 2015-02-10 | 493 - INTERPRETATION SERVICES | 2014-06-04 to 2016-06-03 | $10,000.00 | This contract was awarded using the IRB
Interpreter Program.
This contract includes one or more amendments. |
CHURCHILL BROWNE, GRACIE | 6017088 | 2015-02-10 | 493 - INTERPRETATION SERVICES | 2015-03-15 to 2017-03-14 | $10,000.00 | This contract was awarded using the IRB
Interpreter Program. |
USLINOV, STEVAN | 6017315 | 2015-02-10 | 493 - INTERPRETATION SERVICES | 2015-02-10 to 2017-02-09 | $10,000.00 | This contract was awarded using the IRB
Interpreter Program. |
MUHORAKEYE, ANGELIQUE | 6017254 | 2015-02-09 | 493 - INTERPRETATION SERVICES | 2015-02-09 to 2017-02-08 | $10,000.00 | This contract was awarded using the IRB
Interpreter Program. |
LEE, JUNG RYE (CHRISTINA) | 6017255 | 2015-02-09 | 493 - INTERPRETATION SERVICES | 2015-02-09 to 2017-02-08 | $10,000.00 | This contract was awarded using the IRB
Interpreter Program. |
TAHA, GAMACHU | 6017278 | 2015-02-09 | 493 - INTERPRETATION SERVICES | 2015-02-09 to 2017-02-08 | $20,000.00 | This contract was awarded using the IRB
Interpreter Program. |
GEBEYEHOU, LEGESSE | 6017297 | 2015-02-09 | 493 - INTERPRETATION SERVICES | 2015-02-09 to 2017-02-08 | $10,000.00 | This contract was awarded using the IRB
Interpreter Program. |
BAGHERPOUR, MANOUCHEHR | 6017307 | 2015-02-09 | 493 - INTERPRETATION SERVICES | 2015-02-21 to 2017-02-20 | $10,000.00 | This contract was awarded using the IRB
Interpreter Program. |
TOM LEITE ELECTRICAL CO. | 8027895 | 2015-02-09 | 630 - OFFICE BUILDINGS | 2014-04-14 to 2015-03-31 | $13,560.00 | This contract was sole-sourced.
This contract includes one or more amendments. |
AINANSHE, MOHAMED | 6017296 | 2015-02-08 | 493 - INTERPRETATION SERVICES | 2015-02-08 to 2017-02-07 | $10,000.00 | This contract was awarded using the IRB
Interpreter Program. |
ISMAIL YOUSSOUF, AMINA | 6015836 | 2015-02-06 | 493 - INTERPRETATION SERVICES | 2014-06-13 to 2016-06-12 | $20,950.00 | This contract was awarded using the IRB
Interpreter Program.
This contract includes one or more amendments. |
BIMO, ILIRJAN | 6015869 | 2015-02-06 | 493 - INTERPRETATION SERVICES | 2014-06-18 to 2016-06-17 | $23,000.00 | This contract was awarded using the IRB
Interpreter Program.
This contract includes one or more amendments. |
WARDA, SARGOON | 6015931 | 2015-02-06 | 493 - INTERPRETATION SERVICES | 2014-05-11 to 2016-05-10 | $10,000.00 | This contract was awarded using the IRB
Interpreter Program.
This contract includes one or more amendments. |
NOVOTNA, JULIE | 6016119 | 2015-02-06 | 493 - INTERPRETATION SERVICES | 2014-07-21 to 2016-07-20 | $15,000.00 | This contract was awarded using the IRB
Interpreter Program.
This contract includes one or more amendments. |
JOO, KWANG HYOUN | 6016159 | 2015-02-06 | 493 - INTERPRETATION SERVICES | 2014-06-25 to 2016-06-24 | $15,000.00 | This contract was awarded using the IRB
Interpreter Program.
This contract includes one or more amendments. |
LAKOS, LESLIE | 6016233 | 2015-02-06 | 493 - INTERPRETATION SERVICES | 2014-05-06 to 2016-05-05 | $10,000.00 | This contract was awarded using the IRB
Interpreter Program.
This contract includes one or more amendments. |
NAZARWAL, HASHIM | 6016374 | 2015-02-06 | 493 - INTERPRETATION SERVICES | 2014-07-10 to 2016-07-09 | $15,000.00 | This contract was awarded using the IRB
Interpreter Program.
This contract includes one or more amendments. |
OCHANA, WARDIA | 6016404 | 2015-02-06 | 493 - INTERPRETATION SERVICES | 2014-09-13 to 2016-09-12 | $10,000.00 | This contract was awarded using the IRB
Interpreter Program.
This contract includes one or more amendments. |
FAN, RIO | 6016435 | 2015-02-06 | 493 - INTERPRETATION SERVICES | 2014-09-27 to 2016-09-26 | $15,000.00 | This contract was awarded using the IRB
Interpreter Program.
This contract includes one or more amendments. |
AHMED, OMER MOHAMED | 6016555 | 2015-02-06 | 493 - INTERPRETATION SERVICES | 2014-10-15 to 2016-10-14 | $15,000.00 | This contract was awarded using the IRB
Interpreter Program.
This contract includes one or more amendments. |
NGUYEN, HA HAI (HARRY) | 6016559 | 2015-02-06 | 493 - INTERPRETATION SERVICES | 2014-10-11 to 2016-10-10 | $20,000.00 | This contract was awarded using the IRB
Interpreter Program.
This contract includes one or more amendments. |
KOZAK, GEZA | 6016676 | 2015-02-06 | 493 - INTERPRETATION SERVICES | 2014-11-09 to 2016-11-08 | $20,000.00 | This contract was awarded using the IRB
Interpreter Program.
This contract includes one or more amendments. |
AL-AZRAKI, AMIR | 6017264 | 2015-02-06 | 493 - INTERPRETATION SERVICES | 2015-02-06 to 2017-02-05 | $10,000.00 | This contract was awarded using the IRB
Interpreter Program. |
CHARASS, SIMON | 6017295 | 2015-02-06 | 493 - INTERPRETATION SERVICES | 2015-02-06 to 2017-02-05 | $10,000.00 | This contract was awarded using the IRB
Interpreter Program. |
U-CHAN, ANNIE | 6017308 | 2015-02-06 | 493 - INTERPRETATION SERVICES | 2015-03-22 to 2017-03-21 | $10,000.00 | This contract was awarded using the IRB
Interpreter Program. |
ANANT, JASPAL | 6017309 | 2015-02-06 | 493 - INTERPRETATION SERVICES | 2015-03-29 to 2017-03-28 | $10,000.00 | This contract was awarded using the IRB
Interpreter Program. |
GLOBAL CONNECT SERVICES | 6017317 | 2015-02-06 | 446 - TRAINING CONSULTANTS (SPECIFY): EXECUTIVE LEVEL COACHING | 2015-02-06 to 2017-03-31 | $23,799.68 | This contract was sole-sourced. |
NDHLOVU, ASHELLA TSHEDZA | 6017329 | 2015-02-06 | 493 - INTERPRETATION SERVICES | 2015-02-06 to 2017-02-05 | $10,000.00 | This contract was awarded using the IRB
Interpreter Program. |
XEROX CANADA LTD | 301-12-056 | 2015-02-06 | 533 - RENTAL OF MACHINERY OFFICE FURNITURE AND FIXTURES | 2014-08-01 to 2017-08-31 | $11,727.71 | This contract is a call-up against a Public Works and Government Services Canada procurement tool.
This contract was competitively sourced.
This contract is a multi-year contract.
This contract includes one or more amendments. |
ALTIS HUMAN RESOURCES (OTTAWA) INC. | 4000611 | 2015-02-05 | 499 - OTHER PROFESSIONAL SERVICES NOT ELSEWHERE SPECIFIED: PRIVACY IMPACT ASSESSMENT FOR DIGITAL AUDIO RECORDING SYSTEM | 2015-02-05 to 2015-03-31 | $24,238.50 | This contract was awarded against a Public Works and Government Services Canada procurement tool.
This contract was sole-sourced. |
BEGAJ, GAZMEND | 6017231 | 2015-02-05 | 493 - INTERPRETATION SERVICES | 2015-02-05 to 2017-02-04 | $10,000.00 | This contract was awarded using the IRB
Interpreter Program. |
ZHEKU, ANI | 6017265 | 2015-02-04 | 493 - INTERPRETATION SERVICES | 2015-02-04 to 2017-02-03 | $10,000.00 | This contract was awarded using the IRB
Interpreter Program. |
QAMAR, ABDUL RAUF | 6017273 | 2015-02-04 | 493 - INTERPRETATION SERVICES | 2015-02-04 to 2017-02-03 | $10,000.00 | This contract was awarded using the IRB
Interpreter Program. |
ABOOD, DIKRA WAHEED | 6017347 | 2015-02-04 | 493 - INTERPRETATION SERVICES | 2015-02-04 to 2017-02-03 | $10,000.00 | This contract was awarded using the IRB
Interpreter Program. |
ABLORH, ERNEST | 6017237 | 2015-02-03 | 493 - INTERPRETATION SERVICES | 2015-02-03 to 2017-02-02 | $10,000.00 | This contract was awarded using the IRB
Interpreter Program. |
LEARNING TREE INTERNATIONAL INC | 6017298 | 2015-02-03 | 448 - PURCHASE OF TRAINING PACKAGES AND COURSES | 2015-03-10 to 2015-03-13 | $24,995.60 | This contract was sole-sourced. |
RIVAS, JULIO | 6017303 | 2015-02-03 | 493 - INTERPRETATION SERVICES | 2015-02-16 to 2017-02-15 | $10,000.00 | This contract was awarded using the IRB
Interpreter Program. |
AKINMUYISITAN, OLUWASEUN ONORIODE | 6017305 | 2015-02-03 | 493 - INTERPRETATION SERVICES | 2015-02-21 to 2017-02-20 | $10,000.00 | This contract was awarded using the IRB
Interpreter Program. |
MCEACHERN & ASSOCIATES LTD | 8029137 | 2015-02-03 | 859-OTHER BUSINESS SERVICES: TRANSCRIPTION SERVICES | 2015-02-03 to 2016-03-31 | $42,000.00 | This contract is a call-up against a Standing Offer established by the IRB.
This contract was competitively sourced. |
4165047 CANADA INC. D4IS SOLUTIONS INC. | 4000561 | 2015-02-02 | 491 - MANAGEMENT CONSULTING: PROJECT MANAGER TO LEAD THE ELABORATION OF A PROJECT CHARTER, TO SUPPORT THE IMPLEMENTATION OF THE NEW SERVICE DELIVERY MODEL. | 2014-11-13 to 2016-03-31 | $126,983.75 | This contract was competitively sourced.
This contract was awarded against a Public Works and Government Services Canada procurement tool.
This contract includes one or more amendments. |
CHAU, ALISON | 6016156 | 2015-02-02 | 493 - INTERPRETATION SERVICES | 2014-09-01 to 2016-08-31 | $10,000.00 | This contract was awarded using the IRB
Interpreter Program.
This contract includes one or more amendments. |
KAPOOR, VINAY | 6016157 | 2015-02-02 | 493 - INTERPRETATION SERVICES | 2014-09-01 to 2016-08-31 | $10,000.00 | This contract was awarded using the IRB
Interpreter Program.
This contract includes one or more amendments. |
RIMAC, ANA | 6017257 | 2015-02-02 | 493 - INTERPRETATION SERVICES | 2015-02-02 to 2017-02-01 | $10,000.00 | This contract was awarded using the IRB
Interpreter Program. |
CONTEH, OMAR | 6017300 | 2015-02-02 | 493 - INTERPRETATION SERVICES | 2015-02-02 to 2017-02-01 | $10,000.00 | This contract was awarded using the IRB
Interpreter Program. |
ERSHIDIN, HAKIMA | 6017302 | 2015-02-02 | 493 - INTERPRETATION SERVICES | 2015-02-04 to 2017-02-03 | $10,000.00 | This contract was awarded using the IRB
Interpreter Program. |
TELUS COMMUNICATIONS COMPANY | 8029128 | 2015-02-02 | 1283 - COMPUTER EQUIP-DOMAIN-DESKTOP, PERSONAL, PORTABLE | 2015-01-29 to 2015-03-31 | $26,703.32 | This contract is a call-up against a Public Works and Government Services Canada procurement tool.
This contract was sole-sourced.
This contract includes one or more amendments. |
ITEX INC | 8029147 | 2015-02-02 | 1283 - COMPUTER EQUIP-DOMAIN-DESKTOP, PERSONAL, PORTABLE | 2015-02-02 to 2015-03-31 | $37,325.93 | This contract is a call-up against a Public Works and Government Services Canada procurement tool.
This contract was sole-sourced. |
LAU, THERESA CHING YIN | 6017174 | 2015-02-01 | 493 - INTERPRETATION SERVICES | 2015-02-01 to 2017-01-31 | $10,000.00 | This contract was awarded using the IRB
Interpreter Program. |
YALA, SAMIA | 6017191 | 2015-02-01 | 493 - INTERPRETATION SERVICES | 2015-02-01 to 2017-01-31 | $24,500.00 | This contract was awarded using the IRB
Interpreter Program. |
GABRIEL, TOBIAS | 6017236 | 2015-02-01 | 493 - INTERPRETATION SERVICES | 2015-02-01 to 2017-01-31 | $10,000.00 | This contract was awarded using the IRB
Interpreter Program. |
CACHE COMPUTER CONSULTING | 4000565 | 2015-01-30 | 473 - INFORMATION TECH & TELECOMM CONSULTANTS: TEMPORARY HELP SERVICES | 2014-11-20 to 2015-02-12 | $22,262.13 | This contract was competitively sourced.
This contract was awarded against a Public Works and Government Services Canada procurement tool.
This contract includes one or more amendments. |
CACHE COMPUTER CONSULTING | 4000581 | 2015-01-30 | 473 - INFORMATION TECH & TELECOMM CONSULTANTS: TEMPORARY HELP SERVICES | 2014-12-11 to 2015-03-26 | $15,248.90 | This contract was competitively sourced.
This contract was awarded against a Public Works and Government Services Canada procurement tool.
This contract includes one or more amendments. |
UULD, MUNKHTUVSHIN | 6015802 | 2015-01-30 | 493 - INTERPRETATION SERVICES | 2014-05-29 to 2016-05-30 | $10,000.00 | This contract was awarded using the IRB
Interpreter Program.
This contract includes one or more amendments. |
KHAN, ROOH-AFZA | 6016132 | 2015-01-30 | 493 - INTERPRETATION SERVICES | 2014-07-12 to 2016-07-11 | $20,000.00 | This contract was awarded using the IRB
Interpreter Program.
This contract includes one or more amendments. |
OCANA-QUINTANA, OLIVIA | 14-11565 | 2015-01-30 | 493 - INTERPRETATION SERVICES | 2014-05-29 to 2015-05-28 | $15,000.00 | This contract was awarded using the IRB
Interpreter Program.
This contract includes one or more amendments. |
GHANTOUS, TANIOS | 6017082 | 2015-01-29 | 493 - INTERPRETATION SERVICES | 2015-01-29 to 2017-01-28 | $10,000.00 | This contract was awarded using the IRB
Interpreter Program. |
MSINGWANA, KWANZA | 6017294 | 2015-01-29 | 493 - INTERPRETATION SERVICES | 2015-01-29 to 2017-01-28 | $10,000.00 | This contract was awarded using the IRB
Interpreter Program. |
TELUS COMMUNICATIONS COMPANY | 8029127 | 2015-01-29 | 1283 - COMPUTER EQUIP-DOMAIN-DESKTOP, PERSONAL, PORTABLE | 2015-01-29 to 2015-03-31 | $10,754.93 | This contract is a call-up against a Public Works and Government Services Canada procurement tool.
This contract was sole-sourced. |
GARTNER CANADA CO. | 8610041610 | 2015-01-29 | 361 - ELECTRONIC SUBSCRIPTIONS | 2015-03-01 to 2016-02-29 | $128,164.60 | This contract was issued by Public Works and Government Services Canada on behalf of the IRB.
This contract was sole-sourced. |
CHEROUKH, AIDAMIR | 6017084 | 2015-01-28 | 493 - INTERPRETATION SERVICES | 2015-01-28 to 2017-01-27 | $10,000.00 | This contract was awarded using the IRB
Interpreter Program. |
CHENG, CINDY KIT YEE | 6017252 | 2015-01-28 | 493 - INTERPRETATION SERVICES | 2015-02-06 to 2017-02-05 | $20,000.00 | This contract was awarded using the IRB
Interpreter Program. |
MUKABASINGA, MARIE-CLAIRE | 6017253 | 2015-01-28 | 493 - INTERPRETATION SERVICES | 2015-02-09 to 2017-02-08 | $10,000.00 | This contract was awarded using the IRB
Interpreter Program. |
PARK, YEJOON (JASON) | 6017269 | 2015-01-28 | 493 - INTERPRETATION SERVICES | 2015-02-09 to 2017-02-08 | $10,000.00 | This contract was awarded using the IRB
Interpreter Program. |
KANG, YOON (IAN) | 6017293 | 2015-01-28 | 493 - INTERPRETATION SERVICES | 2015-02-09 to 2017-02-08 | $10,000.00 | This contract was awarded using the IRB
Interpreter Program. |
COMMISSIONAIRES OTTAWA | 8027969 | 2015-01-28 | 460 - PROTECTION SERVICES | 2014-05-01 to 2015-03-31 | $16,587.27 | This contract is a call-up against a Public Works and Government Services Canada procurement tool.
This contract includes one or more amendments.
This contract was competitively sourced. |
ITEX INC | 8610041595 | 2015-01-28 | 1283 - COMPUTER EQUIP-DOMAIN-DESKTOP, PERSONAL, PORTABLE | 2015-01-28 to 2015-03-31 | $154,413.10 | This contract was issued by Public Works and Government Services Canada on behalf of the IRB.
This contract was sole-sourced. |
ST-GEORGE, FRANCIS | 6017113 | 2015-01-27 | 493 - INTERPRETATION SERVICES | 2015-01-27 to 2017-01-26 | $10,000.00 | This contract was awarded using the IRB
Interpreter Program. |
NORTHERN MICRO | 8029112 | 2015-01-27 | 1283 - COMPUTER EQUIP-DOMAIN-DESKTOP, PERSONAL, PORTABLE | 2015-01-27 to 2015-03-31 | $22,741.25 | This contract is a call-up against a Public Works and Government Services Canada procurement tool.
This contract was sole-sourced. |
WONG, BONNIE YIBO | 6017233 | 2015-01-26 | 493 - INTERPRETATION SERVICES | 2015-02-06 to 2017-02-05 | $10,000.00 | This contract was awarded using the IRB
Interpreter Program. |
DIGITSCRIBE INC. | 8029105 | 2015-01-26 | 859-OTHER BUSINESS SERVICES: TRANSCRIPTION SERVICES | 2015-01-26 to 2015-03-31 | $67,800.00 | This contract is a call-up against a Standing Offer established by the IRB.
This contract was competitively sourced. |
KABEYA, MULUNDA | 6016041 | 2015-01-23 | 493 - INTERPRETATION SERVICES | 2014-07-28 to 2016-07-27 | $10,000.00 | This contract was awarded using the IRB
Interpreter Program.
This contract includes one or more amendments. |
SAGEDATA SOLUTIONS INC | 8029097 | 2015-01-23 | 1172 - OFFICE AND STATIONERS SUPPLIES | 2015-01-23 to 2015-03-31 | $11,694.37 | This contract was sole-sourced. |
REGIS, VERNON | 14-10980 | 2015-01-23 | 493 - INTERPRETATION SERVICES | 2014-01-01 to 2014-12-31 | $10,822.75 | This contract was awarded using the IRB
Interpreter Program.
This contract includes one or more amendments. |
FAWAD, AHMAD | 6015926 | 2015-01-22 | 493 - INTERPRETATION SERVICES | 2014-05-06 to 2016-05-05 | $10,000.00 | This contract was awarded using the IRB
Interpreter Program.
This contract includes one or more amendments. |
CDW CANADA INC. | 8029079 | 2015-01-22 | 1283 - COMPUTER EQUIP-DOMAIN-DESKTOP, PERSONAL, PORTABLE | 2015-01-21 to 2015-03-31 | $23,619.83 | This contract is a call-up against a Public Works and Government Services Canada procurement tool.
This contract was sole-sourced.
This contract includes one or more amendments. |
TAB PRODUCTS OF CANADA CO. | 8029092 | 2015-01-22 | 1143 - PRINTED MATTER | 2015-01-22 to 2015-03-31 | $23,720.96 | This contract is a call-up against a Public Works and Government Services Canada procurement tool.
This contract was competitively sourced. |
KIM, HYUN JEONG (NADIA) | 6016267 | 2015-01-21 | 493 - INTERPRETATION SERVICES | 2014-10-03 to 2016-10-02 | $10,000.00 | This contract was awarded using the IRB
Interpreter Program.
This contract includes one or more amendments. |
HUANG, HUAYING (WENDY) | 6016269 | 2015-01-21 | 493 - INTERPRETATION SERVICES | 2014-10-20 to 2016-10-19 | $30,000.00 | This contract was awarded using the IRB
Interpreter Program.
This contract includes one or more amendments. |
CDW CANADA INC. | 8029080 | 2015-01-21 | 1283 - COMPUTER EQUIP-DOMAIN-DESKTOP, PERSONAL, PORTABLE | 2015-01-21 to 2015-03-31 | $23,722.09 | This contract is a call-up against a Public Works and Government Services Canada procurement tool.
This contract was sole-sourced. |
CHIANG-SAM, MARCELA | 14-11043 | 2015-01-21 | 493 - INTERPRETATION SERVICES | 2014-01-01 to 2014-12-31 | $11,348.00 | This contract was awarded using the IRB
Interpreter Program.
This contract includes one or more amendments. |
DE SOLE, NINA | 14-11048 | 2015-01-21 | 493 - INTERPRETATION SERVICES | 2014-01-01 to 2014-12-31 | $14,340.50 | This contract was awarded using the IRB
Interpreter Program.
This contract includes one or more amendments. |
SIKKA, MIRA | 14-11105 | 2015-01-21 | 493 - INTERPRETATION SERVICES | 2014-01-01 to 2014-12-31 | $10,257.00 | This contract was awarded using the IRB
Interpreter Program.
This contract includes one or more amendments. |
MOUSSAVIAN, MARIAM | 14-11477 | 2015-01-21 | 493 - INTERPRETATION SERVICES | 2014-04-16 to 2015-04-15 | $10,000.00 | This contract was awarded using the IRB
Interpreter Program.
This contract includes one or more amendments. |
OSSAILE, SIMON | 6016991 | 2015-01-20 | 493 - INTERPRETATION SERVICES | 2015-01-01 to 2016-12-31 | $10,000.00 | This contract was awarded using the IRB
Interpreter Program.
This contract includes one or more amendments. |
KAKON MONTUA AJUA, SHANTAL | 6017219 | 2015-01-20 | 493 - INTERPRETATION SERVICES | 2015-01-20 to 2017-01-19 | $10,000.00 | This contract was awarded using the IRB
Interpreter Program. |
TIREE FACILITY SOLUTIONS INC | 177-12-230 | 2015-01-20 | 491 - MANAGEMENT CONSULTING: REAL PROPERTY PROJECT MANAGEMENT SERVICES FOR ACCOMMODATION PROJECT | 2012-12-06 to 2015-05-15 | $398,626.07 | This contract was awarded against a Public Works and Government Services Canada procurement tool.
This contract includes one or more amendments.
This contract was competitively sourced. |
GINSHERMAN, MARTIN GARY | 6015655 | 2015-01-19 | 859-OTHER BUSINESS SERVICES: DESIGNATED REPRESENTATIVE | 2014-04-01 to 2015-03-31 | $20,144.50 | This contract was sole-sourced.
This contract includes one or more amendments. |
LANLOKUN, OLUGBADE HENRY | 6015758 | 2015-01-19 | 859-OTHER BUSINESS SERVICES: DESIGNATED REPRESENTATIVE | 2014-04-01 to 2015-03-31 | $15,182.92 | This contract was sole-sourced.
This contract includes one or more amendments. |
KHOKERASHVILI, EKATERINA | 6016128 | 2015-01-19 | 493 - INTERPRETATION SERVICES | 2014-07-27 to 2016-07-26 | $10,000.00 | This contract was awarded using the IRB
Interpreter Program.
This contract includes one or more amendments. |
YARMOHAMMADI, NILOUFAR | 6016432 | 2015-01-19 | 493 - INTERPRETATION SERVICES | 2014-09-27 to 2016-09-26 | $10,000.00 | This contract was awarded using the IRB
Interpreter Program.
This contract includes one or more amendments. |
PRIYANTHAN, AJIT | 6017166 | 2015-01-19 | 493 - INTERPRETATION SERVICES | 2015-03-05 to 2017-03-04 | $10,000.00 | This contract was awarded using the IRB
Interpreter Program. |
DURRI AHMED, MUNIRA | 6017330 | 2015-01-17 | 493 - INTERPRETATION SERVICES | 2015-01-17 to 2017-01-16 | $10,000.00 | This contract was awarded using the IRB
Interpreter Program. |
ABDULKADIR, KAZIWA | 6015874 | 2015-01-16 | 493 - INTERPRETATION SERVICES | 2014-06-18 to 2016-06-17 | $10,000.00 | This contract was awarded using the IRB
Interpreter Program.
This contract includes one or more amendments. |
OMERE, BLESSING EKIEGINI | 6015916 | 2015-01-16 | 493 - INTERPRETATION SERVICES | 2014-05-04 to 2016-05-03 | $10,000.00 | This contract was awarded using the IRB
Interpreter Program.
This contract includes one or more amendments. |
RAWAT, GOVIND | 6015940 | 2015-01-16 | 493 - INTERPRETATION SERVICES | 2014-06-26 to 2016-06-25 | $10,000.00 | This contract was awarded using the IRB
Interpreter Program.
This contract includes one or more amendments. |
NASSER, RAHAB | 6017171 | 2015-01-16 | 493 - INTERPRETATION SERVICES | 2015-02-19 to 2017-02-18 | $20,000.00 | This contract was awarded using the IRB
Interpreter Program. |
GRAND AND TOY | 8029053 | 2015-01-16 | 1282 - COMPUTER EQUIPMENT - SERVERS | 2015-01-16 to 2015-03-31 | $19,360.59 | This contract was competitively sourced. |
SHANSHIASHVILI, EKA | 13-10991 | 2015-01-16 | 493 - INTERPRETATION SERVICES | 2013-12-12 to 2014-12-11 | $11,500.00 | This contract was awarded using the IRB
Interpreter Program.
This contract includes one or more amendments. |
LIU, XIAOCHU | 14-10951 | 2015-01-16 | 493 - INTERPRETATION SERVICES | 2014-01-01 to 2014-12-31 | $25,037.50 | This contract was awarded using the IRB
Interpreter Program.
This contract includes one or more amendments. |
HAZIROVIC, ENISA | 6017143 | 2015-01-15 | 493 - INTERPRETATION SERVICES | 2015-02-21 to 2017-02-20 | $10,000.00 | This contract was awarded using the IRB
Interpreter Program. |
VERESS, ANNE-MARIE | 6017142 | 2015-01-14 | 493 - INTERPRETATION SERVICES | 2015-02-14 to 2017-02-13 | $20,000.00 | This contract was awarded using the IRB
Interpreter Program. |
BARSUKEVICH, IRENE | 6017153 | 2015-01-14 | 493 - INTERPRETATION SERVICES | 2015-02-26 to 2017-02-25 | $10,000.00 | This contract was awarded using the IRB
Interpreter Program. |
VITMAN, NEBOJSA | 6016469 | 2015-01-13 | 493 - INTERPRETATION SERVICES | 2014-08-22 to 2016-08-21 | $19,000.00 | This contract was awarded using the IRB
Interpreter Program.
This contract includes one or more amendments. |
SANDHU, MANJIT SINGH | 6017184 | 2015-01-13 | 493 - INTERPRETATION SERVICES | 2015-03-29 to 2017-03-28 | $10,000.00 | This contract was awarded using the IRB
Interpreter Program. |
SOUMA, NADINE | 14-11297 | 2015-01-13 | 493 - INTERPRETATION SERVICES | 2014-03-01 to 2015-02-28 | $14,252.00 | This contract was awarded using the IRB
Interpreter Program.
This contract includes one or more amendments. |
KLASSEN, MARVIN L | 6015616 | 2015-01-12 | 859-OTHER BUSINESS SERVICES: DESIGNATED REPRESENTATIVE | 2014-04-01 to 2015-03-31 | $11,550.00 | This contract was sole-sourced.
This contract includes one or more amendments. |
MOTTAGHI, SEYEDEH MITRA | 6017098 | 2015-01-12 | 493 - INTERPRETATION SERVICES | 2015-03-20 to 2017-03-19 | $10,000.00 | This contract was awarded using the IRB
Interpreter Program. |
COMPUZONIC | 8029028 | 2015-01-12 | 1282 - COMPUTER EQUIPMENT - SERVERS | 2015-01-12 to 2015-03-31 | $24,148.44 | This contract was competitively sourced. |
RIVAS, VERONICA | 14-11604 | 2015-01-12 | 493 - INTERPRETATION SERVICES | 2014-06-14 to 2015-06-13 | $15,000.00 | This contract was awarded using the IRB
Interpreter Program.
This contract includes one or more amendments. |
GAN, YI MING (JAMES) | 6017129 | 2015-01-10 | 493 - INTERPRETATION SERVICES | 2015-01-10 to 2017-01-09 | $10,000.00 | This contract was awarded using the IRB
Interpreter Program. |
MANAROVICI, DAN | 6017170 | 2015-01-10 | 493 - INTERPRETATION SERVICES | 2015-03-15 to 2017-03-14 | $10,000.00 | This contract was awarded using the IRB
Interpreter Program. |
DUBROW, RIA | 6017164 | 2015-01-09 | 493 - INTERPRETATION SERVICES | 2015-03-03 to 2017-03-02 | $10,000.00 | This contract was awarded using the IRB
Interpreter Program. |
HYPERTECHNOLOGIES CIARA INC. | 8029020 | 2015-01-09 | 1283 - COMPUTER EQUIP-DOMAIN-DESKTOP, PERSONAL, PORTABLE | 2015-01-09 to 2015-03-31 | $24,988.26 | This contract is a call-up against a Public Works and Government Services Canada procurement tool.
This contract was competitively sourced. |
ADAPTEK SYSTEMS INC. | 8029025 | 2015-01-09 | 1283 - COMPUTER EQUIP-DOMAIN-DESKTOP, PERSONAL, PORTABLE | 2015-01-09 to 2015-03-31 | $24,977.64 | This contract was competitively sourced. |
ZHANG, XING (APRIL) HONG | 14-11016 | 2015-01-09 | 493 - INTERPRETATION SERVICES | 2014-01-01 to 2014-12-31 | $12,445.96 | This contract was awarded using the IRB
Interpreter Program.
This contract includes one or more amendments. |
ADIRONDACK TECHNOLOGIES FURNITURE | 4000589 | 2015-01-08 | 1231 - OFFICE FURNITURE AND FURNISHINGS | 2014-12-23 to 2015-03-31 | $12,844.72 | This contract was awarded against a Public Works and Government Services Canada procurement tool.
This contract was sole-sourced.
This contract includes one or more amendments. |
BALACHANDRA, SARAVANAMUTHU | 6015973 | 2015-01-08 | 493 - INTERPRETATION SERVICES | 2014-06-17 to 2016-06-16 | $10,000.00 | This contract was awarded using the IRB
Interpreter Program.
This contract includes one or more amendments. |
LAMRANI, FATIHA | 6016615 | 2015-01-08 | 493 - INTERPRETATION SERVICES | 2014-10-08 to 2016-10-07 | $20,000.00 | This contract was awarded using the IRB
Interpreter Program.
This contract includes one or more amendments. |
SALIBA, MILAD | 6016640 | 2015-01-08 | 493 - INTERPRETATION SERVICES | 2014-10-20 to 2016-10-19 | $17,000.00 | This contract was awarded using the IRB
Interpreter Program.
This contract includes one or more amendments. |
LAU, THOMAS | 6017126 | 2015-01-08 | 493 - INTERPRETATION SERVICES | 2015-01-08 to 2017-01-07 | $15,000.00 | This contract was awarded using the IRB
Interpreter Program. |
KABEYA, AGATHE | 6017366 | 2015-01-08 | 493 - INTERPRETATION SERVICES | 2015-01-08 to 2017-01-07 | $10,000.00 | This contract was awarded using the IRB
Interpreter Program. |
YALA, SAMIA | 14-11213 | 2015-01-08 | 493 - INTERPRETATION SERVICES | 2014-02-01 to 2015-01-31 | $10,500.00 | This contract was awarded using the IRB
Interpreter Program.
This contract includes one or more amendments. |
CDW CANADA INC. | 8610041490 | 2015-01-08 | 1283 - COMPUTER EQUIP-DOMAIN-DESKTOP, PERSONAL, PORTABLE | 2015-01-08 to 2015-03-31 | $399,279.29 | This contract was issued by Public Works and Government Services Canada on behalf of the IRB.
This contract was sole-sourced. |
KIRAKOSYAN, ISKUHI | 6017212 | 2015-01-07 | 493 - INTERPRETATION SERVICES | 2015-01-07 to 2017-01-06 | $10,000.00 | This contract was awarded using the IRB
Interpreter Program. |
DIGITSCRIBE INC. | 8029002 | 2015-01-07 | 859-OTHER BUSINESS SERVICES: TRANSCRIPTION SERVICES | 2015-01-07 to 2016-03-31 | $112,999.99 | This contract is a call-up against a Standing Offer established by the IRB.
This contract was competitively sourced. |
WU, JIN HUA | 6016651 | 2015-01-06 | 493 - INTERPRETATION SERVICES | 2014-10-10 to 2016-10-09 | $20,000.00 | This contract was awarded using the IRB
Interpreter Program.
This contract includes one or more amendments. |
CHAN, JOYCE | 6017141 | 2015-01-06 | 493 - INTERPRETATION SERVICES | 2015-02-15 to 2017-02-14 | $10,000.00 | This contract was awarded using the IRB
Interpreter Program. |
XL TRANSCRIBING INC. | 8029003 | 2015-01-06 | 859-OTHER BUSINESS SERVICES: TRANSCRIPTION SERVICES | 2015-01-06 to 2016-03-31 | $67,800.01 | This contract is a call-up against a Standing Offer established by the IRB.
This contract was competitively sourced. |
MARIITA-NYANARO, JULIUS | 6017001 | 2015-01-05 | 493 - INTERPRETATION SERVICES | 2015-03-05 to 2017-03-04 | $10,000.00 | This contract was awarded using the IRB
Interpreter Program. |
CHAKRABORTY, MONIKA | 6017003 | 2015-01-05 | 493 - INTERPRETATION SERVICES | 2015-03-05 to 2017-03-04 | $10,000.00 | This contract was awarded using the IRB
Interpreter Program. |
CHEN, YUETONG | 6017125 | 2015-01-04 | 493 - INTERPRETATION SERVICES | 2015-01-04 to 2017-01-03 | $15,000.00 | This contract was awarded using the IRB
Interpreter Program. |
TEKLEHAIMANOT, SOLIANA | 6016596 | 2015-01-02 | 493 - INTERPRETATION SERVICES | 2015-01-02 to 2017-01-01 | $10,000.00 | This contract was awarded using the IRB
Interpreter Program. |
CHAN, KATHERINE | 6017114 | 2015-01-02 | 493 - INTERPRETATION SERVICES | 2015-01-02 to 2017-01-01 | $20,000.00 | This contract was awarded using the IRB
Interpreter Program. |
OSTROWSKI, ELVIRA | 6017128 | 2015-01-02 | 493 - INTERPRETATION SERVICES | 2015-01-13 to 2017-01-12 | $10,000.00 | This contract was awarded using the IRB
Interpreter Program. |
FERREIRA, FRANCISCO | 6016791 | 2015-01-01 | 493 - INTERPRETATION SERVICES | 2015-01-01 to 2016-12-31 | $10,000.00 | This contract was awarded using the IRB
Interpreter Program. |
DAUD, IFTIKHAR | 6016809 | 2015-01-01 | 493 - INTERPRETATION SERVICES | 2015-01-01 to 2016-12-31 | $10,000.00 | This contract was awarded using the IRB
Interpreter Program. |
ABOW, ABDULKADIR | 6016810 | 2015-01-01 | 493 - INTERPRETATION SERVICES | 2015-01-01 to 2016-12-31 | $10,000.00 | This contract was awarded using the IRB
Interpreter Program. |
REGIS, VERNON | 6016815 | 2015-01-01 | 493 - INTERPRETATION SERVICES | 2015-01-01 to 2016-12-31 | $15,000.00 | This contract was awarded using the IRB
Interpreter Program. |
AITA, LUCY | 6016816 | 2015-01-01 | 493 - INTERPRETATION SERVICES | 2015-01-01 to 2016-12-31 | $10,000.00 | This contract was awarded using the IRB
Interpreter Program. |
KUNG, GEORGE | 6016818 | 2015-01-01 | 493 - INTERPRETATION SERVICES | 2015-01-01 to 2016-12-31 | $20,000.00 | This contract was awarded using the IRB
Interpreter Program. |
HWANG, JUN HO | 6016826 | 2015-01-01 | 493 - INTERPRETATION SERVICES | 2015-01-01 to 2016-12-31 | $20,000.00 | This contract was awarded using the IRB
Interpreter Program. |
SIVASEGARAN, INDRA | 6016827 | 2015-01-01 | 493 - INTERPRETATION SERVICES | 2015-01-01 to 2016-12-31 | $25,000.00 | This contract was awarded using the IRB
Interpreter Program. |
JOHAL, BALBIR | 6016828 | 2015-01-01 | 493 - INTERPRETATION SERVICES | 2015-01-01 to 2016-12-31 | $10,000.00 | This contract was awarded using the IRB
Interpreter Program. |
BLANES, JOSEP | 6016829 | 2015-01-01 | 493 - INTERPRETATION SERVICES | 2015-01-01 to 2016-12-31 | $25,000.00 | This contract was awarded using the IRB
Interpreter Program. |
KYE, YOOHWA | 6016831 | 2015-01-01 | 493 - INTERPRETATION SERVICES | 2015-01-01 to 2016-12-31 | $10,000.00 | This contract was awarded using the IRB
Interpreter Program. |
MOLYAR, VALERIY | 6016833 | 2015-01-01 | 493 - INTERPRETATION SERVICES | 2015-01-01 to 2016-12-31 | $10,000.00 | This contract was awarded using the IRB
Interpreter Program. |
KHAKHRIA, SUDHIR | 6016835 | 2015-01-01 | 493 - INTERPRETATION SERVICES | 2015-01-01 to 2016-12-31 | $10,000.00 | This contract was awarded using the IRB
Interpreter Program. |
DONKOH, SAMUEL | 6016836 | 2015-01-01 | 493 - INTERPRETATION SERVICES | 2015-01-01 to 2016-12-31 | $10,000.00 | This contract was awarded using the IRB
Interpreter Program. |
KIANI-YAZDI, SEDIGHEH | 6016842 | 2015-01-01 | 493 - INTERPRETATION SERVICES | 2015-01-01 to 2016-12-31 | $15,000.00 | This contract was awarded using the IRB
Interpreter Program. |
RUBIBI, JEAN-PIERRE | 6016843 | 2015-01-01 | 493 - INTERPRETATION SERVICES | 2015-01-01 to 2016-12-31 | $10,000.00 | This contract was awarded using the IRB
Interpreter Program. |
MARKOW, ELENA | 6016844 | 2015-01-01 | 493 - INTERPRETATION SERVICES | 2015-01-01 to 2016-12-31 | $10,000.00 | This contract was awarded using the IRB
Interpreter Program. |
SERTKAYA, HUSEYIN | 6016847 | 2015-01-01 | 493 - INTERPRETATION SERVICES | 2015-01-01 to 2016-12-31 | $10,000.00 | This contract was awarded using the IRB
Interpreter Program. |
DEMEKE, MESERAT | 6016848 | 2015-01-01 | 493 - INTERPRETATION SERVICES | 2015-01-01 to 2016-12-31 | $10,000.00 | This contract was awarded using the IRB
Interpreter Program. |
LIU, XIAOCHU | 6016850 | 2015-01-01 | 493 - INTERPRETATION SERVICES | 2015-01-01 to 2016-12-31 | $25,000.00 | This contract was awarded using the IRB
Interpreter Program. |
GUAN, DIANE | 6016851 | 2015-01-01 | 493 - INTERPRETATION SERVICES | 2015-01-01 to 2016-12-31 | $20,000.00 | This contract was awarded using the IRB
Interpreter Program. |
COMRIE, JORGE | 6016855 | 2015-01-01 | 493 - INTERPRETATION SERVICES | 2015-01-01 to 2016-12-31 | $10,000.00 | This contract was awarded using the IRB
Interpreter Program. |
AHMED, IMTIAZ | 6016856 | 2015-01-01 | 493 - INTERPRETATION SERVICES | 2015-01-01 to 2016-12-31 | $10,000.00 | This contract was awarded using the IRB
Interpreter Program. |
OLANUSI, OLUBAKINDE | 6016857 | 2015-01-01 | 493 - INTERPRETATION SERVICES | 2015-01-01 to 2016-12-31 | $10,000.00 | This contract was awarded using the IRB
Interpreter Program. |
KUSHNER, FRANCES | 6016858 | 2015-01-01 | 493 - INTERPRETATION SERVICES | 2015-01-01 to 2016-12-31 | $20,000.00 | This contract was awarded using the IRB
Interpreter Program. |
LAU, WAN YING | 6016861 | 2015-01-01 | 493 - INTERPRETATION SERVICES | 2015-01-01 to 2016-12-31 | $10,000.00 | This contract was awarded using the IRB
Interpreter Program. |
NAGRA, GIAN KAUR | 6016864 | 2015-01-01 | 493 - INTERPRETATION SERVICES | 2015-01-01 to 2016-12-31 | $10,000.00 | This contract was awarded using the IRB
Interpreter Program. |
KENAN, SEMA | 6016867 | 2015-01-01 | 493 - INTERPRETATION SERVICES | 2015-01-01 to 2016-12-31 | $15,000.00 | This contract was awarded using the IRB
Interpreter Program. |
NYIMA, JAMYANG | 6016868 | 2015-01-01 | 493 - INTERPRETATION SERVICES | 2015-01-01 to 2016-12-31 | $10,000.00 | This contract was awarded using the IRB
Interpreter Program. |
LARA, MYRNA | 6016869 | 2015-01-01 | 493 - INTERPRETATION SERVICES | 2015-01-01 to 2016-12-31 | $10,000.00 | This contract was awarded using the IRB
Interpreter Program. |
AMOILS, LILA | 6016870 | 2015-01-01 | 493 - INTERPRETATION SERVICES | 2015-01-01 to 2016-12-31 | $10,000.00 | This contract was awarded using the IRB
Interpreter Program. |
SHARMA, MEERA | 6016874 | 2015-01-01 | 493 - INTERPRETATION SERVICES | 2015-01-01 to 2016-12-31 | $10,000.00 | This contract was awarded using the IRB
Interpreter Program. |
ZHANG, XING (APRIL) HONG | 6016876 | 2015-01-01 | 493 - INTERPRETATION SERVICES | 2015-01-01 to 2016-12-31 | $20,000.00 | This contract was awarded using the IRB
Interpreter Program. |
SUAREZ, ALFREDO | 6016907 | 2015-01-01 | 493 - INTERPRETATION SERVICES | 2015-01-01 to 2016-12-31 | $10,000.00 | This contract was awarded using the IRB
Interpreter Program. |
MING, DONALD | 6016913 | 2015-01-01 | 493 - INTERPRETATION SERVICES | 2015-01-01 to 2016-12-31 | $25,000.00 | This contract was awarded using the IRB
Interpreter Program. |
DESAI, NEETA | 6016914 | 2015-01-01 | 493 - INTERPRETATION SERVICES | 2015-01-01 to 2016-12-31 | $20,000.00 | This contract was awarded using the IRB
Interpreter Program. |
GULER, ZEYNEP | 6016915 | 2015-01-01 | 493 - INTERPRETATION SERVICES | 2015-01-01 to 2016-12-31 | $15,000.00 | This contract was awarded using the IRB
Interpreter Program. |
NGUYEN, THUY | 6016916 | 2015-01-01 | 493 - INTERPRETATION SERVICES | 2015-01-01 to 2016-12-31 | $20,000.00 | This contract was awarded using the IRB
Interpreter Program. |
CHONG, VERNA | 6016917 | 2015-01-01 | 493 - INTERPRETATION SERVICES | 2015-01-01 to 2016-12-31 | $20,000.00 | This contract was awarded using the IRB
Interpreter Program. |
MEHRABAN, ABDUL MATIN | 6016918 | 2015-01-01 | 493 - INTERPRETATION SERVICES | 2015-01-01 to 2016-12-31 | $20,000.00 | This contract was awarded using the IRB
Interpreter Program. |
TSANGA, KATERINA | 6016920 | 2015-01-01 | 493 - INTERPRETATION SERVICES | 2015-01-01 to 2016-12-31 | $15,000.00 | This contract was awarded using the IRB
Interpreter Program. |
SIKKA, MIRA | 6016950 | 2015-01-01 | 493 - INTERPRETATION SERVICES | 2015-01-01 to 2016-12-31 | $25,000.00 | This contract was awarded using the IRB
Interpreter Program. |
MAHRECHE, MOHAMED | 6016957 | 2015-01-01 | 493 - INTERPRETATION SERVICES | 2015-01-01 to 2016-12-31 | $13,000.00 | This contract was awarded using the IRB
Interpreter Program. |
PARRA-MENACHO, ADRIANA | 6016964 | 2015-01-01 | 493 - INTERPRETATION SERVICES | 2015-01-01 to 2016-12-31 | $10,000.00 | This contract was awarded using the IRB
Interpreter Program. |
VERDIER, FRANCINE | 6016976 | 2015-01-01 | 493 - INTERPRETATION SERVICES | 2015-01-01 to 2016-12-31 | $11,000.00 | This contract was awarded using the IRB
Interpreter Program. |
ZNATY, LUNA | 6016980 | 2015-01-01 | 493 - INTERPRETATION SERVICES | 2015-01-01 to 2016-12-31 | $10,000.00 | This contract was awarded using the IRB
Interpreter Program. |
TRUFAL, BERNADETTE | 6016982 | 2015-01-01 | 493 - INTERPRETATION SERVICES | 2015-01-01 to 2016-12-31 | $10,000.00 | This contract was awarded using the IRB
Interpreter Program. |
PHAM, HOANG VAN | 6016986 | 2015-01-01 | 493 - INTERPRETATION SERVICES | 2015-01-01 to 2016-12-31 | $10,000.00 | This contract was awarded using the IRB
Interpreter Program. |
RUSSELL, BIBI | 6016987 | 2015-01-01 | 493 - INTERPRETATION SERVICES | 2015-01-01 to 2016-12-31 | $10,000.00 | This contract was awarded using the IRB
Interpreter Program. |
TABOUKACHVILI, SOFIA | 6016988 | 2015-01-01 | 493 - INTERPRETATION SERVICES | 2015-01-01 to 2016-12-31 | $15,000.00 | This contract was awarded using the IRB
Interpreter Program. |
SIDDIQI, RAZIA | 6016989 | 2015-01-01 | 493 - INTERPRETATION SERVICES | 2015-01-01 to 2016-12-31 | $10,000.00 | This contract was awarded using the IRB
Interpreter Program. |
CHANMUGALINGAM, AMIRTHALINGAM | 6016996 | 2015-01-01 | 493 - INTERPRETATION SERVICES | 2015-01-01 to 2016-12-31 | $10,000.00 | This contract was awarded using the IRB
Interpreter Program. |
CHA, GABJIN | 6016999 | 2015-01-01 | 493 - INTERPRETATION SERVICES | 2015-01-01 to 2016-12-31 | $15,000.00 | This contract was awarded using the IRB
Interpreter Program. |
NOOR, JAWID | 6017029 | 2015-01-01 | 493 - INTERPRETATION SERVICES | 2015-01-01 to 2016-12-31 | $10,000.00 | This contract was awarded using the IRB
Interpreter Program. |
SINGH, UPKAR | 6017033 | 2015-01-01 | 493 - INTERPRETATION SERVICES | 2015-01-01 to 2016-12-31 | $10,000.00 | This contract was awarded using the IRB
Interpreter Program. |
SOLATI, MAHVASH | 6017034 | 2015-01-01 | 493 - INTERPRETATION SERVICES | 2015-01-01 to 2016-12-31 | $10,000.00 | This contract was awarded using the IRB
Interpreter Program. |
DOHA, ATIA | 6017037 | 2015-01-01 | 493 - INTERPRETATION SERVICES | 2015-01-01 to 2016-12-31 | $10,000.00 | This contract was awarded using the IRB
Interpreter Program. |
FAUCINI, MAGDALENA | 6017041 | 2015-01-01 | 493 - INTERPRETATION SERVICES | 2015-01-01 to 2016-12-31 | $12,000.00 | This contract was awarded using the IRB
Interpreter Program. |
BASRA, SUKHY | 6017045 | 2015-01-01 | 493 - INTERPRETATION SERVICES | 2015-01-01 to 2016-12-31 | $17,000.00 | This contract was awarded using the IRB
Interpreter Program. |
CHIANG-SAM, MARCELA | 6017055 | 2015-01-01 | 493 - INTERPRETATION SERVICES | 2015-01-01 to 2016-12-31 | $13,000.00 | This contract was awarded using the IRB
Interpreter Program. |
HORGUELIN, PASCALE | 6017058 | 2015-01-01 | 493 - INTERPRETATION SERVICES | 2015-01-01 to 2016-12-31 | $12,000.00 | This contract was awarded using the IRB
Interpreter Program. |
DE SOLE, NINA | 6017060 | 2015-01-01 | 493 - INTERPRETATION SERVICES | 2015-01-01 to 2016-12-31 | $15,000.00 | This contract was awarded using the IRB
Interpreter Program. |
ICHCHI, EL HOUSSINE | 6017064 | 2015-01-01 | 493 - INTERPRETATION SERVICES | 2015-01-01 to 2016-12-31 | $10,000.00 | This contract was awarded using the IRB
Interpreter Program. |
KABAK, LIDIA | 6017069 | 2015-01-01 | 493 - INTERPRETATION SERVICES | 2015-01-01 to 2016-12-31 | $10,000.00 | This contract was awarded using the IRB
Interpreter Program. |
SINGH, HARNEET KAUR | 6017116 | 2015-01-01 | 493 - INTERPRETATION SERVICES | 2015-01-01 to 2016-12-31 | $10,000.00 | This contract was awarded using the IRB
Interpreter Program. |
KHALIL, KHALETUN | 6017277 | 2015-01-01 | 493 - INTERPRETATION SERVICES | 2015-01-01 to 2016-12-31 | $10,000.00 | This contract was awarded using the IRB
Interpreter Program. |
SOLDATOVA, EUGENIA | 6017421 | 2015-01-01 | 493 - INTERPRETATION SERVICES | 2015-01-01 to 2017-12-31 | $10,000.00 | This contract was awarded using the IRB
Interpreter Program. |