Canada Border Services Agency
Symbol of the Government of Canada

ARCHIVED - Disclosure of contracts over $10,000

Warning This page has been archived.

Archived Content

Information identified as archived is provided for reference, research or recordkeeping purposes. It is not subject to the Government of Canada Web Standards and has not been altered or updated since it was archived. Please contact us to request a format other than those available.

2012-2013, Q1 (April - June 2012)


Please select the vendor name for contract details.

Note: A value marked with (a) represents an amendment to the contract value.

Date Vendor Name Description Value
2012-06-28 1092009 ONTARIO INC. 813 - Temporary Help Services $393,189.85
2012-06-28 ON CALL MESSAGE CENTRE 220 - Telco - 800 Services $39,215.52
2012-06-28 THE COMPUTER MEDIA GROUP 1231 - Office Furniture and Fixtures - expense < $ 10,000 per unit $22,841.82
2012-06-27 VALLEY ASSOCIATES INC. 1139 - Narcotic Test Kits $11,592.56
2012-06-27 FOURSIGHT CONSULTING GROUP INC. 859 - Other Business Services $24,916.50
2012-06-20 YAMAHA MOTOR CANADA LTD. 1249 - Other equipement and parts $13,935.22
2012-06-19 QMR 401 - Accounting and Auditing Services $16,385.00
2012-06-19 ADT ADVANCED INTEGRATION 1223 - Image/Video Equipment (Expense < $ 10,000 per unit) $11,124.49
2012-06-18 LES INDUSTRIES ROUILLARD INC 1231 - Office Furniture and Fixtures - expense < $ 10,000 per unit $19,623.45
2012-06-18 ROMOR ATLANTIC LIMITED 665 - Other Equipment Repairs and Maintenance $12,443.01
2012-06-17 BRINKS CANADA LTD 460 - Armoured Car Services $17,620.93
2012-06-17 BRINKS CANADA LTD 460 - Armoured Car Services $16,178.78
2012-06-15 CANADIAN RESORT HOTELS LTD. 3259 - Misc Detainee Expenses $257,600.00
2012-06-15 DASCO DATA PRODUCTS 1231 - Office Furniture and Fixtures - expense < $ 10,000 per unit $77,868.00
2012-06-15 RFP SOLUTIONS 472 - Information Technology Consultants $24,860.00
2012-06-15 BIRCHTREE MANAGEMENT CONSULTING 859 - Other Business Services $24,580.00
2012-06-14 HANAMI RESTAURANT VENTURES INC. 3259 - Misc Detainee Expenses $268,800.00
2012-06-12 MOORE CANADA 321 - Printing Services $21,826.54
2012-06-12 AMS IMAGING INC. 812 - Data Entry and Processing Services $27,074.24
2012-06-08 LINDE CANADA LIMITED 1152 - Purchase of Other Clothing $54,730.18
2012-06-08 COUTURE LISE PELCHAT-LAVIGUEUR 1179 - Miscellaneous Materials and Supplies $39,324.00
2012-06-07 IBM CANADA LTD. 670 - Maintenance Agreement - Mainframe Software $47,723.34
2012-06-06 THE CORPORATE EXECUTIVE BOARD COMPANY 1143 - Subscriptions, Electronic -CD ROM, Disk, Internet $222,137.09
2012-06-06 XEROX CANADA LTD. 533 - Photocopier Rental $15,099.56
2012-06-06 HUMANSCALE CANADA CORP 1231 - Office Furniture and Fixtures - expense < $ 10,000 per unit $43,079.19
2012-06-05 CANON CANADA INC. 533 - Photocopier Rental $15,332.28
2012-06-05 CANON CANADA INC. 533 - Photocopier Rental $26,306.40
2012-06-05 BLUE WATER BRIDGE CANADA 630 - Repair of Office Buildings $16,950.00
2012-06-05 KISIK INC. 1231 - Office Furniture and Fixtures - expense < $ 10,000 per unit $24,887.23
2012-06-04 EXCEL HUMAN RESOURCES INC. 472 - Information Technology Consultants $74,400.00
2012-06-04 LOWE-MARTIN COMPANY INC. 1143 - Forms & Public Inventory Exp. (Internal Use)CTAB $29,444.21
2012-06-04 TYDEN BROOKS SECURITY 1143 - Forms & Public. Inventory Exp. (External)CTAB $34,125.00
2012-06-01 BURTON GROUP, INC. 812 - Online Database Services (Dialog, QL, etc.) $140,386.50
2012-06-01 DARE HUMAN RESOURCES 491 - Management Consulting Services $61,020.00
2012-05-31 ENTRUST LTD. 1228 - Computer Software (Expenses < $ 10,000 per unit) $10,679.63
2012-05-31 NISHA TECHNOLOGIES INC. 472 - Information Technology Consultants $221,203.15
2012-05-31 DASCO DATA PRODUCTS 1231 - Office Furniture and Fixtures - expense < $ 10,000 per unit $50,820.00
2012-05-31 THE DATA GROUP OF COMPANIES 1143 - Forms and Publications Inventory (External Use) $188,433.00
2012-05-30 MJJ VENTURE LTD 3259 - Misc Detainee Expenses $14,560.00
2012-05-30 MOORE CANADA 321 - Printing Services $22,503.92
2012-05-30 HUMANSCALE CANADA CORP 1231 - Office Furniture and Fixtures - expense < $ 10,000 per unit $50,510.28
2012-05-29 ÉLISABETH LÉPINE 447 - Seminar, Training and Course Fees $19,737.00
2012-05-28 ORACLE CORPORATION CANADA INC. 1228 - Computer Software (Expenses < $ 10,000 per unit) $316,790.30
2012-05-28 CORPORATE EXECUTIVE BOARD 1143 - Subscriptions, Electronic -CD ROM, Disk, Internet $49,021.00
2012-05-25 JOHN HULBERT CONSTRUCTION 630 - Repair of Office Buildings $20,349.53
2012-05-23 XEROX CANADA LTÉE 533 - Photocopier Rental $32,421.06
2012-05-23 CLEAN HARBORS CANADA INC 630 - Repair of Office Buildings $24,998.99
2012-05-22 PAULINE MORIN 811 - Contracted Building Cleaning Services $18,000.00
2012-05-22 DWP SOLUTIONS INC 472 - Information Technology Consultants $209,818.40
2012-05-18 JOHN'S COURIER SERVICE 213 - Courier Service $20,662.05
2012-05-18 ST-JOSEPH PRINT GROUP INC. 1143 - Forms & Public Inventory Exp. (Internal Use)CTAB $16,720.20
2012-05-17 DYPLEX COMMUNICATIONS LTD. 1228 - Computer Software (Expenses < $ 10,000 per unit) $34,804.00
2012-05-17 GENERAL MOTORS OF CANADA LTD. 1261 - Automobiles (Expenditures > $ 10,000 per vehicle) $72,080.40
2012-05-17 ADVANCED PRESENTATION PRODUCTS 1231 - Office Furniture and Fixtures - expense < $ 10,000 per unit $85,990.74
2012-05-17 GRAYBRIDGE INTERNATIONAL CONSULTING 446 - Language Consultant $24,999.00
2012-05-16 NEXT WOOD INC. 1231 - Office Furniture and Fixtures - expense < $ 10,000 per unit $12,089.47
2012-05-16 MACDONALD ZUBEREC ENSSLEN ARCHITECT 421 - Architectural Consultants $11,300.00
2012-05-16 VALLEY ASSOCIATES INC. 1139 - Narcotic Test Kits $11,963.08
2012-05-16 GRAYBRIDGE INTERNATIONAL CONSULTING 447 - Seminar, Training and Course Fees $45,747.00
2012-05-15 SMITHS DETECTION 1139 - Laboratory and Scientific Supplies $23,952.00
2012-05-15 SNC LAVALIN PROFAC INC. 630 - Repair of Office Buildings $24,990.00
2012-05-14 TOYOTA CANADA INC. 1261 - Automobiles (Expenditures > $ 10,000 per vehicle) $57,108.07
2012-05-14 MAPLESOFT CONSULTING INC. 491 - Management Consulting Services $73,958.50
2012-05-11 FORD MOTOR CO. OF CANADA LTD. 1261 - Automobiles (Expenditures > $ 10,000 per vehicle) $75,202.76
2012-05-11 GLOBAL UPHOLSTERY CO. INC. 1231 - Office Furniture and Fixtures - expense < $ 10,000 per unit $38,815.39
2012-05-11 GLOBAL UPHOLSTERY CO. INC. 1231 - Office Furniture and Fixtures - expense < $ 10,000 per unit $29,455.20
2012-05-09 CAPITAL OFFICE INTERIORS LTD. 1231 - Office Furniture and Fixtures - expense < $ 10,000 per unit $10,782.20
2012-05-09 CANON CANADA INC. 533 - Photocopier Rental $26,306.40
2012-05-09 JANI-MOVE 811 - Contracted Building Cleaning Services $21,696.00
2012-05-09 EDOUARD AND JULIE PETER 510 - Rental of residential buildings $18,175.00
2012-05-08 CHRYSLER CANADA INC. 1261 - Automobiles (Expenditures > $ 10,000 per vehicle) $117,060.44
2012-05-08 TEKNION FURNITURE SYSTEMS CO. 1231 - Office Furniture and Fixtures - expense < $ 10,000 per unit $33,426.53
2012-05-08 AEROTEK ULC 491 - Management Consulting Services $672,474.30
2012-05-07 ENTERPRISE SYSTEMS AND SOLUTIONS GR 472 - Information Technology Consultants $325,440.00
2012-05-07 STEELCASE CANADA LTD 1231 - Office Furniture and Fixtures - expense < $ 10,000 per unit $19,197.71
2012-05-03 FORD MOTOR CO. OF CANADA LTD. 1261 - Automobiles (Expenditures > $ 10,000 per vehicle) $111,940.90
2012-05-03 GENERAL MOTORS OF CANADA LTD. 1261 - Automobiles (Expenditures > $ 10,000 per vehicle) $219,429.28
2012-05-03 ADVANCED CHIPPEWA TECHNOLOGIES INC. 1227 - Computer Equip Personal/Portable (expense < $ 10,000 per unit) $16,559.97
2012-05-02 CHRYSLER CANADA INC. 1261 - Automobiles (Expenditures > $ 10,000 per vehicle) $86,328.90
2012-05-02 CORADIX TECHNOLOGY CONSULTING LTD. 472 - Information Technology Consultants $284,217.60
2012-05-02 SUPREMEX INC. 321 - Printing Services $24,973.33
2012-05-01 FORD MOTOR CO. OF CANADA LTD. 1261 - Automobiles (Expenditures > $ 10,000 per vehicle) $24,679.00
2012-05-01 HYUNDAI AUTO CANADA CORP. 1261 - Automobiles (Expenditures > $ 10,000 per vehicle) $27,543.65
2012-04-26 CANQUEST COMMUNICATIONS (WIRELESS) 669 - Repair and Maintenance of Telecom. Equipment $1,480,752.00
2012-04-24 MOORE CANADA 1143 - Forms & Public. Inventory Exp. (External)CTAB $22,503.92
2012-04-24 CHAMPLAIN LANGUAGE CENTRE 446 - Language Consultant $59,995.00
2012-04-23 CAROLINE NEWMAN 811 - Contracted Building Cleaning Services $37,968.00
2012-04-20 R. NICHOLS DISTRIBUTORS INC. 1151 - Purchase of Uniforms and Kits $24,704.64
2012-04-20 TACMED TRAINING INC. 447 - Seminar, Training and Course Fees $15,284.32
2012-04-20 CALIAN LTD 491 - Management Consulting Services (a) $16,823.98
2012-04-20 XEROX CANADA LTD. 533 - Photocopier Rental $26,214.87
2012-04-19 GENERAL MOTORS OF CANADA LTD. 1261 - Automobiles (Expenditures > $ 10,000 per vehicle) $118,102.14
2012-04-19 MOORE CANADA 1143 - Forms & Public. Inventory Exp. (External)CTAB $69,226.33
2012-04-18 CHRYSLER CANADA INC. 1261 - Automobiles (Expenditures > $ 10,000 per vehicle) $34,197.19
2012-04-17 FORD MOTOR CO. OF CANADA LTD. 1261 - Automobiles (Expenditures > $ 10,000 per vehicle) $32,513.49
2012-04-17 CANON CANADA INC. 533 - Photocopier Rental $20,639.45
2012-04-17 CANON CANADA INC. 533 - Photocopier Rental $20,639.45
2012-04-17 CANON CANADA INC. 533 - Photocopier Rental $20,639.45
2012-04-17 NIAGARA FALLS BRIDGE COMMISSION 630 - Repair of Office Buildings $11,300.00
2012-04-16 Q.P.E. 665 - Other Equipment Repairs and Maintenance $47,460.00
2012-04-16 SMITHS DETECTION 1139 - Laboratory and Scientific Supplies $19,508.65
2012-04-13 KODIAK GROUP HOLDINGS CO. 1153 - Purchase of Footwear $29,945.00
2012-04-13 VALLEY ASSOCIATES INC. 1139 - Narcotic Test Kits $10,992.76
2012-04-11 RANDSTAD INTERIM INC. 499 - Other Professional Services $580,537.50
2012-04-11 KNOWLEDGE CIRCLE 447 - Seminar, Training and Course Fees $32,625.00
2012-04-11 FACTIVA LIMITED 351 - Communications Professional Services $24,288.00
2012-04-11 SKYSERVICE AVIATION INC. 202 - Travel Non Public Servants $11,985.00
2012-04-11 ST-JOSEPH PRINT GROUP INC. 1143 - Forms & Public Inventory Exp. (Internal Use)CTAB $11,503.80
2012-04-10 GENESIS INTEGRATION INC. 1223 - Image/Video Equipment (Expenditures > $ 10,000 per unit) $189,663.02
2012-04-05 NORTH SHORE INVESTIGATION SERVICES 499 - Other Professional Services (a) $19,846.11
2012-04-05 MANAGEMENT SERVICES QUEENS 321 - Printing Services $10,200.34
2012-04-05 KODIAK GROUP HOLDINGS CO. 1153 - Purchase of Footwear $29,945.00
2012-04-05 KUEHNE & NAGEL 859 - Freight, Express and Cartage $64,580.63
2012-04-04 MERCEDES-BENZ CANADA INC 1261 - Automobiles (Expenditures > $ 10,000 per vehicle) $30,750.05
2012-04-04 QMR 491 - Management Consulting Services $197,089.67
2012-04-04 EMERION INC. 813 - Temporary Help Services $399,003.00
2012-04-03 ONTARIO ENVIRONMENTAL & 499 - Environmental Consulting Services $73,450.00
2012-04-02 CITRIX SYSTEMS INC 1227 - Computer Equip Personal/Portable (expense < $ 10,000 per unit) $14,316.39
2012-04-02 DAFCO FILTRATION GROUP CORPORATION 630 - Repair of Office Buildings $12,592.72
2012-04-02 CHRYSLER CANADA INC. 1261 - Automobiles (Expenditures > $ 10,000 per vehicle) $46,214.70
2012-04-02 KP PEST CONTROL 499 - Other Professional Services $11,340.00
2012-04-02 KODIAK GROUP HOLDINGS CO. 1153 - Purchase of Footwear $11,300.00
2012-04-02 KODIAK GROUP HOLDINGS CO. 1153 - Purchase of Footwear $22,600.00
2012-04-02 BLUE WATER BRIDGE CANADA 630 - Repair of Office Buildings $14,791.70
2012-04-02 COMMISSIONAIRES GREAT LAKES 460 - Building Protection Services $52,931.01
2012-04-01 JUDITH PRETEAU 811 - Contracted Building Cleaning Services $10,500.00
2012-04-01 COMMISSIONARIE SERVICES 460 - Building Protection Services $35,496.69
2012-04-01 DAWNA KNUTT 499 - Other Professional Services $12,001.50
2012-04-01 GUARDIAN STORAGE 859 - Storage and Warehouseing Expenses $14,003.40
2012-04-01 CITY OF WINDSOR 533 - Rental - Other $28,250.00
2012-04-01 CALIAN 447 - Seminar, Training and Course Fees $10,170.00
2012-03-30 VMWARE INC. 1228 - Computer Software (Expenses < $ 10,000 per unit) $38,024.50
2012-03-30 CELLEBRITE USA CORP. 1227 - Computer Equip Personal/Portable (expense < $ 10,000 per unit) $46,658.34
2012-03-29 FORD MOTOR CO. OF CANADA LTD. 1261 - Automobiles (Expenditures > $ 10,000 per vehicle) $91,431.87
2012-03-26 FORD MOTOR CO. OF CANADA LTD. 1261 - Automobiles (Expenditures > $ 10,000 per vehicle) $73,753.30
2012-03-23 KODIAK GROUP HOLDINGS CO. 1153 - Purchase of Footwear (a) $29,097.52
2012-03-23 KODIAK GROUP HOLDINGS CO. 1153 - Purchase of Footwear (a) $34,509.93
2012-03-22 FORD MOTOR CO. OF CANADA LTD. 1261 - Automobiles (Expenditures > $ 10,000 per vehicle) $111,592.94
2012-03-22 CHURCHILL ARMOURED CAR SERVICE INC. 460 - Armoured Car Services (a) $32,159.28
2012-03-09 GLOBE AWARDS & PROMOTIONS 1151 - Purchase of Uniforms and Kits $54,926.48
2012-02-06 INTERCONTINENTAL 823 - Conference Fees $10,935.29
2012-02-01 GLOBAL UPHOLSTERY CO. INC. 1231 - Office Furniture and Fixtures - expense < $ 10,000 per unit (a) $75,597.00
2012-01-31 MTS ALLSTREAM INC. 220 - Mobile Radio $27,109.95
2012-01-16 LES ALRMES SECURPLUS 1249 - Other equipement and parts $11,471.25
2012-01-13 DONNA INGRAM 811 - Contracted Building Cleaning Services (a) $16,451.93
2012-01-11 OLIN CORPORATION 1273 - Munitions and Ammunition $4,232,132.50
2012-01-10 LANNICK CONTRACT SOLUTIONS INC. 813 - Temporary Help Services (a) $141,639.85
2012-01-05 LES ALRMES SECURPLUS 1249 - Other equipement and parts $29,468.25
2011-12-22 SUPERIOR BUILDING SOLUTIONS 630 - Repair of Office Buildings (a) $63,845.00
2011-11-30 UNIFORMES VITTORIO 2004 1151 - Purchase of Uniforms and Kits (a) $10,746.30
2011-10-13 COMFORT STATION TOILET RENTALS 630 - Repair of Office Buildings (a) $16,159.00
2011-10-07 STERLING QUALITY MARK MAKER PRODUCT 1172 - Office Stationery and Supplies (a) $228,160.23
2011-09-29 DEBBIE PITULEY 811 - Contracted Building Cleaning Services (a) $15,033.90
2011-09-29 JOSEPHINE TESSIER 811 - Contracted Building Cleaning Services (a) $26,587.58
2011-09-29 BEATRICE HEBEL 811 - Contracted Building Cleaning Services (a) $30,030.00
2011-09-29 FRANK TOMSITS 811 - Contracted Building Cleaning Services (a) $19,950.00
2011-09-29 KERRY FLETCHER 811 - Contracted Building Cleaning Services (a) $23,047.50
2011-09-01 SERVICEMASTER 630 - Repair of Office Buildings (a) $61,020.00
2011-08-31 ARTEMP PERSONNEL SERVICES INC. 813 - Temporary Help Services (a) $218,882.98
2011-08-25 MOTOROLA CANADA LTD. 1221 - Telecommunications Equipment (expenses < $ 10,000 per unit) (a) $18,584.44
2011-08-23 CHRISTINE CROSSMAN 491 - Management Consulting Services (a) $14,916.00
2011-08-18 BELL MOBILITY (RADIO DIVISION) 1221 - Telecommunications Equipment (expenses < $ 10,000 per unit) (a) $279,504.33
2011-08-17 S.I. SYSTEMS 472 - Information Technology Consultants (a) $889,897.60
2011-08-12 ANITA’S CLEANING SERVICE 811 - Contracted Building Cleaning Services (a) $22,365.00
2011-08-02 ALBERT'S GENERATOR SERVICE INC 630 - Repair of Office Buildings (a) $11,752.00
2011-06-22 DYNAMEX CANADA LIMITED 213 - Courier Service (a) $118,577.32
2011-06-14 SANDRA COGSWELL 811 - Contracted Building Cleaning Services (a) $18,792.90
2011-05-19 GUYLAINE NADEAU 859 - Kennel-oth fees related to detector dogs (a) $131,186.83
2011-05-13 SHRED-IT INTERNATIONAL 859 - Other Business Services (a) $12,028.85
2011-05-04 BRINKS CANADA LTD 460 - Armoured Car Services (a) $84,127.31
2011-05-02 OTTAWA MACDONALD-CARTIER 630 - Repair of Office Buildings $139,228.17
2011-04-27 TEKSYSTEMS CANADA INC. 472 - Information Technology Consultants (a) $352,560.01
2011-04-19 BRENDA L. BOD 811 - Contracted Building Cleaning Services (a) $20,180.79
2011-04-18 ALCEA TECHNOLOGIES INC. 491 - Management Consulting Services (a) $105,937.50
2011-04-01 VONELLA CUSTOM CLOTHING MFG. 499 - Other Professional Services (a) $31,452.45
2011-04-01 EMERION INC. 472 - Information Technology Consultants (a) $195,879.85
2011-02-18 VERITAAQ TECHNOLOGY HOUSE INC 472 - Information Technology Consultants (a) $1,789,439.76
2010-09-27 VERITAAQ TECHNOLOGY HOUSE INC 472 - Information Technology Consultants (a) $1,749,240.00
2010-08-05 EMERION INC. 472 - Information Technology Consultants (a) $1,941,730.13
2010-07-14 EMERION INC. 472 - Information Technology Consultants (a) $1,488,153.50
2010-06-25 MODIS CANADA INC. 472 - Information Technology Consultants (a) $864,018.34
2010-06-17 EMERION INC. 472 - Information Technology Consultants (a) $1,184,148.81
2010-06-09 IBISKA TELECOM INC. 472 - Information Technology Consultants (a) $950,505.36
2010-06-01 RANDSTAD INTERIM INC. 472 - Information Technology Consultants (a) $1,962,318.34
2010-05-28 TEAM WEI FORWARD 472 - Information Technology Consultants (a) $415,995.57
2010-05-27 CALIAN 472 - Information Technology Consultants (a) $720,107.60
2010-05-03 DELOITTE & TOUCHE LLP 472 - Information Technology Consultants (a) $149,029.62
2010-03-24 SERCO FACILITIES MANAGEMENT INC. 859 - Other Business Services (a) $51,791.29
2009-12-18 TPG TECHNOLOGY CONSULTING LTD. 472 - Information Technology Consultants (a) $410,620.87
2009-12-07 HORTON TRADING LTD. 812 - Data Entry and Processing Services (a) $537,579.50
2009-12-07 ADMINSERV CANADA LIMITED 812 - Data Entry and Processing Services (a) $1,333,377.39
2009-11-05 SITA INFORMATION NETWORKING 859 - Other Business Services (a) $12,211,620.58
2009-09-23 TORONTO BAIL PROGRAM 451 - Other Health and Welfare Services (a) $3,412,270.08
2009-08-13 SERCO FACILITIES MANAGEMENT INC. 451 - Other Health and Welfare Services (a) $1,337,849.08
2009-07-16 MOTOROLA CANADA LIMITED 1221 - Voice Communications Equipment (Expenses > $ 10,000) (a) $726,576.48
2009-07-15 VERITAAQ TECHNOLOGY HOUSE INC 472 - Information Technology Consultants (a) $1,441,054.60
2009-07-06 WILLS TRANSFER LIMITED 570 - Other Rentals Miscellenous (a) $32,601.03
2009-05-26 VERITAAQ TECHNOLOGY HOUSE INC 472 - Information Technology Consultants (a) $1,734,581.39
2009-05-11 SERCO FACILITIES MANAGEMENT INC. 859 - Other Business Services (a) $1,548,701.49
2009-04-27 WILLIAM J. BARKER CLINICAL 499 - Other Professional Services (a) $2,049,580.43
2009-03-20 SAPPHIRE TECHNOLOGIES CANADA LIMITE 472 - Information Technology Consultants (a) $1,227,635.47
2009-01-09 ADVANCED INTERACTIVE SYSTEMS 1273 - Munitions and Ammunition (a) $1,369,048.37
2008-12-23 JEMTEC INC. 460 - Alarm Services (a) $164,592.52
2008-08-11 VERITAAQ TECHNOLOGY HOUSE INC 472 - Information Technology Consultants (a) $1,436,764.46
2008-07-15 TPG Technology Consulting Ltd. 472 - Information Technology Consultants (a) $1,152,338.02