Canadian Military Spending Report
February 2006 Canadian Military Spending Details

$34,560,920 Canadian public tax dollars spent on the Canadian Military Industrial Complex represents only SOME of the Department of National Defence (DND) contracts dated February 2006. This does NOT include contracts under $10,000, nor any military grants, nor any military-related travel and hospitality expenses! The war in Afghanistan is about OIL. Considering that Canada is the largest single source provider of oil to the US, why on earth are WE contributing to this conflict? Why are we giving OUR money to Uncle Sam? Who do our elected officials REALLY work for?

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DETAILS of February 2006 Canadian Military Spending

Here, we examine 279 Department of National Defence (DND) military contracts (public data sources) representing an expenditure in excess of $34,560,920 Canadian PUBLIC TAX DOLLARS! And this is just PART of the endless Canadian military big spending picture.

2006-02-01: $3,477,989 Canadian public tax dollars spent on:

8 DND military contracts (over $10,000 each):

• $2,552,185 to Air Canada/Volga DNepr
  CONTRACT #VDA0625-0637, DELIVERY DATE: 2006-02-24
  DETAILS: Air Transportation
• $300,000 to SNC Lavalin Inc. (Halifax)
  CONTRACT #30885, DELIVERY DATE: 2008-03-12
  DETAILS: Architect and Engineering Services - Related To Construction
• $150,000 to CBCL Limited (Halifax)
  CONTRACT #30730, DELIVERY DATE: 2007-02-01
  DETAILS: Environmental Services
• $145,103 to Stratos
  CONTRACT #601-09-735, DELIVERY DATE: 2006-08-31
  DETAILS: D399B - Telecommunications
• $133,990 to B.B.M.
  CONTRACT #30815, DELIVERY DATE: 2006-05-15
  DETAILS: Special trade construction work
• $93,916 to Amy-Co Contracting
  CONTRACT #30940, DELIVERY DATE: 2006-04-02
  DETAILS: Installation work
• $90,875 to Ross General Contracting Ltd
  CONTRACT #30908, DELIVERY DATE: 2006-03-24
  DETAILS: Special trade construction work
• $11,920 to Genivar (Ottawa)
  CONTRACT #31056, DELIVERY DATE: 2006-03-30
  DETAILS: Architect and Engineering Services - Not related To Construction

2006-02-02: $8,854,154 Canadian public tax dollars spent on:

14 DND military contracts (over $10,000 each):

• $5,697,076 to ES-KO International Inc.
  CONTRACT #W6387-06A012/01-GRK5, DELIVERY DATE: 2006-06-29
  DETAILS: Other (R & D)
• $2,420,477 to Skylink Aviation Inc
  CONTRACT #464, DELIVERY DATE: 2006-03-03
  DETAILS: Air Transportation
• $277,661 to Adventure Skydiving / Skydivers R Us
  CONTRACT #W0125-05PC01/001/KIN, DELIVERY DATE: 2006-10-12
  DETAILS: Reserve Training - Military
• $89,575 to Base General Contracting Ltd.
  CONTRACT #30996, DELIVERY DATE: 2006-03-08
  DETAILS: Special trade construction work
• $57,780 to East Point Engineering Limited
  CONTRACT #30923, DELIVERY DATE: 2006-03-15
  DETAILS: Architect and Engineering Services - Related To Construction
• $50,679 to Hewlett-Packard (Canada) Co. Hewlett-Packard (Canada) Cie
  CONTRACT #W8474-05Q6DQ/001/ET, DELIVERY DATE: 2006-02-21
  DETAILS: ADP Software
• $49,940 to MDS Aero Support Corporation
  CONTRACT #31156, DELIVERY DATE: 2006-05-31
  DETAILS: Engineering Studies
• $47,545 to ACER Environmental Services Ltd.
  CONTRACT #31112, DELIVERY DATE: 2006-03-31
  DETAILS: Environmental Services
• $45,261 to 125739 Canada Inc.
  CONTRACT #W5830-050223/001/CX, DELIVERY DATE: 2006-03-31
  DETAILS: Video Post Production Services
• $36,872 to A.S.A.P. Reporting Services Inc.
  CONTRACT #06/1746, DELIVERY DATE: 2006-03-30
  DETAILS: Court Reporting Services
• $25,787 to St-Joseph Print Group
  CONTRACT #W5830-030002/006/CW, DELIVERY DATE: 2006-02-14
  DETAILS: Professional Services
• $22,470 to GAPC (General Assembly Production centre)
  CONTRACT #W5830-050223/001/CX, DELIVERY DATE: 2006-03-06
  DETAILS: Professional Services
• $21,055 to GAPC (General Assembly Production centre)
  CONTRACT #W5830-050223/001/CX, DELIVERY DATE: 2006-03-31
  DETAILS: Professional Services
• $11,976 to Resource Environmental Associates
  CONTRACT #31050, DELIVERY DATE: 2006-03-31
  DETAILS: Environmental study

2006-02-03: $1,284,677 Canadian public tax dollars spent on:

19 DND military contracts (over $10,000 each):

• $418,976 to weatherhaven
  CONTRACT #W6387-06A017/001-HL, DELIVERY DATE: 2006-05-01
  DETAILS: Other (R & D)
• $146,943 to Mauco Inc.
  CONTRACT #30847, DELIVERY DATE: 2006-04-03
  DETAILS: Pre-erection work at construction site
• $109,600 to TSM Contractors Ltd
  CONTRACT #30926, DELIVERY DATE: 2006-03-30
  DETAILS: Pre-erection work at construction site
• $100,000 to Jacques Whitford (Ottawa)
  CONTRACT #31077, DELIVERY DATE: 2006-04-30
  DETAILS: Environmental study
• $96,246 to Yves Germain Construction
  CONTRACT #W7701-5-4847LM, DELIVERY DATE: 2006-03-31
  DETAILS: Operation of Government Owned Facilities
• $80,759 to FORD MOTOR COMPANY OF CANADA, LIMITED/FORD DU CANADA LIMITEE
  CONTRACT #W8476-067774/001/HP, DELIVERY DATE: 2007-02-03
  DETAILS: Passenger Motor Vehicles
• $62,737 to Amec Construction Inc.
  CONTRACT #30848, DELIVERY DATE: 2006-03-03
  DETAILS: Building completion and finishing work
• $50,342 to Delta Hotel and Suites
  CONTRACT #05/1099, DELIVERY DATE: 2006-02-24
  DETAILS: Hotels, Motels and Boarding Houses with Cooking Facilities
• $45,770 to Daimler Chrysler Canada Inc.
  CONTRACT #W8476-067773/001/HP, DELIVERY DATE: 2007-02-03
  DETAILS: Trucks and Truck Tractors, Wheeled
• $42,227 to NexInnovations Inc.
  CONTRACT #W0103-065379/001/EJ, DELIVERY DATE: 2008-04-03
  DETAILS: ADP Input-Output and Storage Devices
• $19,600 to Blunden Construction (1995) Limited
  CONTRACT #30874, DELIVERY DATE: 2006-03-30
  DETAILS: Installation work
• $17,000 to D.L.S. Electronic Systems, Inc.
  CONTRACT #31076, DELIVERY DATE: 2006-03-30
  DETAILS: Architect and Engineering Services - Not related To Construction
• $16,436 to Jp2g Consultants Inc
  CONTRACT #29819, DELIVERY DATE: 2006-03-31
  DETAILS: Environmental Services
• $15,268 to Genesys Consulting Inc
  CONTRACT #BB297W, DELIVERY DATE: 2006-02-23
  DETAILS: Educational Services
• $14,603 to Lockheed Martin Canada
  CONTRACT #A8474BH157, DELIVERY DATE: 2006-03-03
  DETAILS: Technical Engineering and Maintenance Services (TEMS)
• $14,124 to Addiction Foundation of Manitoba
  CONTRACT #05/1152, DELIVERY DATE: 2006-05-02
  DETAILS: Technical / Vocational Training
• $12,444 to Dave McDonald Electric Ltd
  CONTRACT #31032, DELIVERY DATE: 2006-03-31
  DETAILS: Construction work for civil engineering
• $11,437 to Intergraph Canada Ltd.
  CONTRACT #W3078-06A290/001/HAL, DELIVERY DATE: 2006-03-31
  DETAILS: ADP Software
• $10,165 to Delta Printing Ltd.
  CONTRACT #W2668-00041, DELIVERY DATE: 2006-03-11
  DETAILS: Communication Support Products

2006-02-06: $968,154 Canadian public tax dollars spent on:

15 DND military contracts (over $10,000 each):

• $288,426 to Stratos
  CONTRACT #601-09-734, DELIVERY DATE: 2007-02-09
  DETAILS: D399B - Telecommunications
• $254,865 to Centaur Products (Atlantic) Inc.
  CONTRACT #30774, DELIVERY DATE: 2006-06-23
  DETAILS: Building completion and finishing work
• $87,739 to Akran Marketing
  CONTRACT #W5830-030003/001/CW, DELIVERY DATE: 2006-03-01
  DETAILS: Professional Services
• $78,412 to Daimler Chrysler Canada Inc.
  CONTRACT #W8476-067778/001/HP, DELIVERY DATE: 2006-12-30
  DETAILS: Trucks and Truck Tractors, Wheeled
• $53,521 to inMotion DVS Inc.
  CONTRACT #W5830-050225/001/CX, DELIVERY DATE: 2006-04-15
  DETAILS: Video Production Services
• $46,480 to G & M Development Limited
  CONTRACT #30839, DELIVERY DATE: 2006-05-07
  DETAILS: Installation work
• $23,668 to Novel Dynamics Inc.
  CONTRACT #W8474-06Q673/001/ET, DELIVERY DATE: 2006-02-20
  DETAILS: ADP Software
• $21,400 to IN MOTION
  CONTRACT #W5830-050225/001/CX, DELIVERY DATE: 2006-03-22
  DETAILS: Professional Services
• $21,400 to IN MOTION
  CONTRACT #W5830-050225/001/CX, DELIVERY DATE: 2006-03-27
  DETAILS: Professional Services
• $20,533 to Groupe Compass (Québec) Ltée
  CONTRACT #5L724, DELIVERY DATE: 2006-02-12
  DETAILS: Business Services
• $17,120 to H.A Wenger Consulting Inc.
  CONTRACT #DPE6FEB06, DELIVERY DATE: 2006-11-30
  DETAILS: Other (R & D)
• $14,978 to CBCL Limited (Halifax)
  CONTRACT #31104, DELIVERY DATE: 2006-03-31
  DETAILS: Environmental Services
• $14,978 to CBCL Limited (Halifax)
  CONTRACT #31177, DELIVERY DATE: 2006-03-31
  DETAILS: Environmental Services
• $13,570 to in motion
  CONTRACT #W5830-050225/0041/CW, DELIVERY DATE: 2006-03-30
  DETAILS: Professional Services
• $11,064 to Les Entreprises Usibec Inc.
  CONTRACT #W1985-4500557873, DELIVERY DATE: 2006-03-10
  DETAILS: Operation and Maintenance Services of a technical/Scientific facility

2006-02-07: $1,841,216 Canadian public tax dollars spent on:

18 DND military contracts (over $10,000 each):

• $798,500 to Cover-All Alberta Ltd.
  CONTRACT #30951, DELIVERY DATE: 2006-06-28
  DETAILS: Installation work
• $397,800 to H.R. Doornekamp Construction Ltd.
  CONTRACT #30843, DELIVERY DATE: 2006-06-27
  DETAILS: Environmental Services
• $90,847 to Extra Constructions Inc
  CONTRACT #W7701-5-4848LL, DELIVERY DATE: 2006-03-31
  DETAILS: Operation of Government Owned Facilities
• $79,959 to Avondale Construction (Moncton)
  CONTRACT #30934, DELIVERY DATE: 2006-03-21
  DETAILS: Construction work for civil engineering
• $75,160 to Global Upholstery Co. Inc.
  CONTRACT #W0113-05C266/001/BOR, DELIVERY DATE: 2006-03-31
  DETAILS: Office Furniture
• $64,735 to HDP Group Inc.
  CONTRACT #3472306004, DELIVERY DATE: 2006-03-15
  DETAILS: Consulting Services, Change Management / Organizational Development (CM/OD), under seven work streams
• $55,015 to Bell
  CONTRACT #601-04-017, DELIVERY DATE: 2007-05-31
  DETAILS: D399B - Telecommunications
• $52,118 to Protection Incendie Viking Inc
  CONTRACT #31084, DELIVERY DATE: 2006-02-09
  DETAILS: Installation work
• $41,280 to B.B.M.
  CONTRACT #30896, DELIVERY DATE: 2006-03-28
  DETAILS: Special trade construction work
• $34,778 to Bromac Construction & Engineering Ltd
  CONTRACT #30884, DELIVERY DATE: 2006-04-12
  DETAILS: Special trade construction work
• $31,108 to General Motors of Canada Limited
  CONTRACT #W8476-067779/001/HP, DELIVERY DATE: 2007-02-07
  DETAILS: Trucks and Truck Tractors, Wheeled
• $22,475 to Trico Group
  CONTRACT #W5830-030002/006/CW, DELIVERY DATE: 2006-02-17
  DETAILS: Professional Services
• $21,822 to Softchoice Corporation
  CONTRACT #W0118-05CS06/001/WPG, DELIVERY DATE: 2006-04-06
  DETAILS: ADP Software
• $19,800 to MSLI, GP
  CONTRACT #W7714-059636/001/ET, DELIVERY DATE: 2006-03-31
  DETAILS: ADP Software
• $19,630 to The Bytown Group
  CONTRACT #W5830-030001/017/CW, DELIVERY DATE: 2006-03-28
  DETAILS: Professional Services
• $13,000 to Hub Fire Engines
  CONTRACT #W0133-05M145, DELIVERY DATE: 2006-02-24
  DETAILS: Fleet Management Services
• $12,917 to Lowe-Martin Company inc.
  CONTRACT #W5830-030002/008/CW, DELIVERY DATE: 2006-02-14
  DETAILS: Professional Services
• $10,272 to Brault & Bisaillon 2001 (AMIX)
  CONTRACT #CONT-05-06-5565, DELIVERY DATE: 2006-03-03
  DETAILS: Operation and Maintenance Services of a technical/Scientific facility

2006-02-08: $606,520 Canadian public tax dollars spent on:

12 DND military contracts (over $10,000 each):

• $281,768 to Sun Microsystems of Canada Inc.
  CONTRACT #W8474-06H93C/001/EJ, DELIVERY DATE: 2009-03-08
  DETAILS: ADP Input-Output and Storage Devices
• $67,700 to Da-Gar 2000 Inc.
  CONTRACT #30921, DELIVERY DATE: 2006-04-04
  DETAILS: Installation work
• $41,743 to Electricite Grimard Inc
  CONTRACT #30972, DELIVERY DATE: 2006-04-05
  DETAILS: Installation work
• $37,699 to Design Communications
  CONTRACT #W5830-030001/003/CW, DELIVERY DATE: 2006-03-24
  DETAILS: Professional Services
• $35,793 to Air Canada Jazz
  CONTRACT #D413-100306, DELIVERY DATE: 2006-03-12
  DETAILS: Air Passenger Service
• $28,761 to Geanges Manufacturing and Sales Limited
  CONTRACT #31060, DELIVERY DATE: 2006-03-27
  DETAILS: Special trade construction work
• $27,200 to Ardec Construction Inc.
  CONTRACT #31013, DELIVERY DATE: 2006-03-29
  DETAILS: Installation work
• $23,900 to Stonhard Division, RPM Canada
  CONTRACT #30938, DELIVERY DATE: 2006-04-01
  DETAILS: Installation work
• $22,799 to Dent Engineering Ltd.
  CONTRACT #31244, DELIVERY DATE: 2007-11-30
  DETAILS: Architect and Engineering Services - Related To Construction
• $16,300 to Les Déménagements Rapide Inc.
  CONTRACT #W0106-5-J225, DELIVERY DATE: 2006-03-10
  DETAILS: Business Systems
• $12,278 to Software Spectrum Canada Ltd.
  CONTRACT #WN536-05DR21/001/TOR, DELIVERY DATE: 2007-02-08
  DETAILS: ADP Software
• $10,579 to Yves Germain Construction
  CONTRACT #W7701-5-4913LL, DELIVERY DATE: 2006-03-31
  DETAILS: Operation of Government Owned Facilities

2006-02-09: $1,169,190 Canadian public tax dollars spent on:

17 DND military contracts (over $10,000 each):

• $398,682 to Quallium Corporation
  CONTRACT #05/0370, DELIVERY DATE: 2008-02-29
  DETAILS: Program Review Services
• $148,500 to S.M. Environnement inc. (Montreal)
  CONTRACT #30963, DELIVERY DATE: 2006-03-03
  DETAILS: Construction work for civil engineering
• $97,299 to St. Joseph Print
  CONTRACT #W5830-030002/007/CW, DELIVERY DATE: 2006-03-15
  DETAILS: Professional Services
• $79,405 to B. Gordon Hlynsky Architect Inc,
  CONTRACT #30945, DELIVERY DATE: 2006-03-31
  DETAILS: Architect and Engineering Services - Related To Construction
• $78,169 to Ontario Water Products Inc.
  CONTRACT #30690, DELIVERY DATE: 2006-03-30
  DETAILS: Special trade construction work
• $76,629 to Fisher Scientific Limited
  CONTRACT #W8482-068146/001/PV, DELIVERY DATE: 2006-12-31
  DETAILS: Chemical Analysis Instruments
• $67,194 to G & M Development Limited
  CONTRACT #31126, DELIVERY DATE: 2006-04-20
  DETAILS: Installation work
• $45,892 to ASAP
  CONTRACT #05/0710, DELIVERY DATE: 2004-11-19
  DETAILS: Court Reporting Services
• $33,900 to Roberge et Associes
  CONTRACT #30942, DELIVERY DATE: 2006-03-31
  DETAILS: Architect and Engineering Services - Related To Construction
• $27,982 to Buses R' Us
  CONTRACT #DND-07/1979, DELIVERY DATE: 2006-09-01
  DETAILS: Bus Services
• $20,000 to Construction Robert Brodeur Inc.
  CONTRACT #101S-ET1, DELIVERY DATE: 2006-06-30
  DETAILS: Operation of Government Owned Facilities
• $20,000 to Québec Inc. (Air Ambiant)
  CONTRACT #134S-ET1, DELIVERY DATE: 2006-04-30
  DETAILS: Property and Facilities Management-Buildings
• $17,505 to Jacques Whitford and Associates Limited
  CONTRACT #31052, DELIVERY DATE: 2006-03-31
  DETAILS: Environmental Services
• $15,600 to SeaFirst Construction Corp.
  CONTRACT #30928, DELIVERY DATE: 2006-03-28
  DETAILS: Special trade construction work
• $15,390 to CSC
  CONTRACT #SPO6019, DELIVERY DATE: 2006-04-30
  DETAILS: System Engineering Services
• $14,543 to Franz Environmental Inc. (Nepean)
  CONTRACT #31055, DELIVERY DATE: 2006-03-15
  DETAILS: Environmental Services
• $12,500 to Monte Carlo Inn
  CONTRACT #06/0081, DELIVERY DATE: 2006-03-05
  DETAILS: Hotels, Motels and Boarding Houses with Cooking Facilities

2006-02-10: $457,295 Canadian public tax dollars spent on:

10 DND military contracts (over $10,000 each):

• $128,557 to Jed's Construction Limited
  CONTRACT #31058, DELIVERY DATE: 2006-06-10
  DETAILS: Special trade construction work
• $108,836 to FN HERSTAL S A
  CONTRACT #W8486-069588/001/BM, DELIVERY DATE: 2006-09-15
  DETAILS: Guns, Through 30 mm
• $55,968 to Extra Constructions Inc
  CONTRACT #W7701-5-54748, DELIVERY DATE: 2006-03-13
  DETAILS: Operation of Government Owned Facilities
• $50,270 to C.M. Construction Management Ltd.
  CONTRACT #31116, DELIVERY DATE: 2006-04-30
  DETAILS: Construction works for buildings
• $33,428 to Oracle Corporation Canada Inc.
  CONTRACT #W0046-06Q494/001/KIN, DELIVERY DATE: 2006-03-31
  DETAILS: COMPUTER SOFTWARE, HUMAN RESOURCES MANAGEMENT, PERSONNEL, ETC.
• $26,865 to Trico Group
  CONTRACT #W5830-030002/006/CW, DELIVERY DATE: 2006-03-08
  DETAILS: Professional Services
• $16,159 to FD GRAPHICS INC.
  CONTRACT #W5830-030002/012/CW, DELIVERY DATE: 2006-03-29
  DETAILS: Professional Services
• $14,004 to AKRAN MARKETING
  CONTRACT #W5830-030003/001/CW, DELIVERY DATE: 2006-03-31
  DETAILS: Professional Services
• $11,604 to BryMark promotions inc.
  CONTRACT #W5830-030003/0012/CW, DELIVERY DATE: 2006-02-22
  DETAILS: Professional Services
• $11,604 to Ryan Smith
  CONTRACT #W5830-030003/0012/CW, DELIVERY DATE: 2006-02-22
  DETAILS: Professional Services

2006-02-13: $346,720 Canadian public tax dollars spent on:

7 DND military contracts (over $10,000 each):

• $133,750 to Fleetway Inc.
  CONTRACT #05/0580, DELIVERY DATE: 2007-02-13
  DETAILS: Engineering Drafting Services
• $74,000 to Links Contracting (Port Coquitlam)
  CONTRACT #31127, DELIVERY DATE: 2006-03-28
  DETAILS: Construction works for buildings
• $49,449 to Cherokee Contracting Inc.
  CONTRACT #30957, DELIVERY DATE: 2006-03-27
  DETAILS: Special trade construction work
• $36,513 to Extra Constructions Inc
  CONTRACT #W7701-5-4983LL, DELIVERY DATE: 2006-03-31
  DETAILS: Operation of Government Owned Facilities
• $23,460 to ESRI Canada Ltd.
  CONTRACT #W8474-06Q664/001/ET, DELIVERY DATE: 2007-02-12
  DETAILS: ADP Software
• $15,536 to MSLI, GP
  CONTRACT #W8474-06Q681/001/ET, DELIVERY DATE: 2006-03-31
  DETAILS: ADP Software
• $14,012 to Autodesk Inc.
  CONTRACT #W0105-06E059/001/MCT, DELIVERY DATE: 2007-03-12
  DETAILS: ADP Software

2006-02-14: $1,756,311 Canadian public tax dollars spent on:

17 DND military contracts (over $10,000 each):

• $555,210 to Atco Structures Inc. (Calgary)
  CONTRACT #31134, DELIVERY DATE: 2006-10-12
  DETAILS: Construction works for buildings
• $517,000 to Black & McDonald Limited (Ottawa)
  CONTRACT #30892, DELIVERY DATE: 2006-05-30
  DETAILS: Special trade construction work
• $124,400 to SeaFirst Construction Corp.
  CONTRACT #30950, DELIVERY DATE: 2006-04-04
  DETAILS: Installation work
• $103,379 to Skylink Aviation Inc
  CONTRACT #465, DELIVERY DATE: 2006-02-15
  DETAILS: Air Transportation
• $97,712 to MSLI, GP
  CONTRACT #W8486-06KT08/001/ET, DELIVERY DATE: 2007-02-14
  DETAILS: ADP Software
• $78,712 to Jed's Construction Limited
  CONTRACT #30935, DELIVERY DATE: 2006-03-26
  DETAILS: Construction works for buildings
• $47,183 to Tri- Graphic Printing
  CONTRACT #W5830-030002/005/CW, DELIVERY DATE: 2006-02-27
  DETAILS: Professional Services
• $35,368 to Senator Lines
  CONTRACT #W848805EATJPM-02, DELIVERY DATE: 2006-04-04
  DETAILS: Sea
• $33,800 to Trico-Group
  CONTRACT #W5830-030002/003/CW, DELIVERY DATE: 2006-03-28
  DETAILS: Professional Services
• $25,675 to Amec Construction Inc.
  CONTRACT #31075, DELIVERY DATE: 2006-04-01
  DETAILS: Installation work
• $22,558 to D.P.A.
  CONTRACT #31037, DELIVERY DATE: 2006-03-31
  DETAILS: Architect and Engineering Services - Related To Construction
• $21,675 to Neill and Gunter (Nova Scotia) Limited
  CONTRACT #31170, DELIVERY DATE: 2006-03-31
  DETAILS: Environmental study
• $21,400 to Altitude Groupe Conseil
  CONTRACT #W7701-5-4690, DELIVERY DATE: 2006-03-31
  DETAILS: Other Engineering Studies
• $20,825 to Ger-Ro Construction Inc.
  CONTRACT #31167, DELIVERY DATE: 2006-04-01
  DETAILS: Installation work
• $17,934 to Wade General Contracting Ltd.
  CONTRACT #31094, DELIVERY DATE: 2006-03-31
  DETAILS: Installation work
• $17,280 to Totten Sims Hubicki (Whitby)
  CONTRACT #31030, DELIVERY DATE: 2006-03-31
  DETAILS: Engineering Studies
• $16,200 to 607470 BC Ltd
  CONTRACT #30929, DELIVERY DATE: 2006-04-04
  DETAILS: Special trade construction work

2006-02-15: $4,173,106 Canadian public tax dollars spent on:

22 DND military contracts (over $10,000 each):

• $1,263,612 to JM General Contractors Ltd
  CONTRACT #30810, DELIVERY DATE: 2006-04-28
  DETAILS: Installation work
• $950,208 to Extra Constructions Inc
  CONTRACT #W7701-5-5017LM, DELIVERY DATE: 2006-03-31
  DETAILS: Operation of Government Owned Facilities
• $439,980 to TECT-HAB inc.
  CONTRACT #30840, DELIVERY DATE: 2006-06-15
  DETAILS: Construction work for civil engineering
• $314,760 to MJB Enterprises Ltd.
  CONTRACT #31006, DELIVERY DATE: 2006-07-28
  DETAILS: Lumber, milwork, plywood and veneer
• $271,158 to Panasonic Canada Inc.
  CONTRACT #W8486-061076/001/EJ, DELIVERY DATE: 2009-03-07
  DETAILS: Automatic Data Processing Equipment, System Configuration
• $255,345 to BBC Chartering and Logistics
  CONTRACT #SC#06/05, DELIVERY DATE: 2006-03-06
  DETAILS: Sea
• $114,553 to Value Master Builders Ltd
  CONTRACT #30930, DELIVERY DATE: 2006-04-16
  DETAILS: Installation work
• $109,700 to XL Electric Limited
  CONTRACT #30913, DELIVERY DATE: 2006-06-15
  DETAILS: Installation work
• $65,485 to Maxxam Analytique (Ville St-Laurent)
  CONTRACT #31099, DELIVERY DATE: 2006-03-31
  DETAILS: Environmental study
• $64,200 to DMR Conseil
  CONTRACT #W7701-5-4184NP, DELIVERY DATE: 2007-07-31
  DETAILS: Professional Services
• $63,160 to G.D.Stasynec and Associates Ltd.
  CONTRACT #31039, DELIVERY DATE: 2006-04-16
  DETAILS: Engineering Studies
• $46,500 to Xtech Explosive Decontamination Inc.
  CONTRACT #31136, DELIVERY DATE: 2006-03-31
  DETAILS: Environmental Services
• $38,220 to ACART COMMUNICATIONS
  CONTRACT #W5830-030001-006/CW, DELIVERY DATE: 2006-03-31
  DETAILS: Professional Services
• $28,575 to Dessau-Soprin (Quebec)
  CONTRACT #30914, DELIVERY DATE: 2006-03-31
  DETAILS: Environmental Services
• $23,730 to BRYMARK GRAPHIC SALES INC.
  CONTRACT #W5830-030003/012/CW, DELIVERY DATE: 2006-03-20
  DETAILS: Professional Services
• $23,018 to APS Antian Professional Sevices Inc.
  CONTRACT #W5830-030003/002/CW, DELIVERY DATE: 2006-02-28
  DETAILS: Professional Services
• $21,981 to ST-JOSEPH DIGITAL SOLUTIONS
  CONTRACT #W5830-030002/007/CW, DELIVERY DATE: 2006-03-15
  DETAILS: Professional Services
• $21,259 to Softchoice Corporation
  CONTRACT #W0113-05C347/001/BOR, DELIVERY DATE: 2006-03-31
  DETAILS: COMPUTER SOFTWARE, SYSTEM SOFTWARE (INCL.I/O / TP ACCESS METHODS) UTILITIES, DIAGNOSTICS, PERFORMANCE MONITORING, SOFTWARE CONVERSION AIDS - OTHER THAN MICROCOMPUTERS
• $18,799 to Lakeland Electrical Maintenance Ltd.
  CONTRACT #30962, DELIVERY DATE: 2006-04-01
  DETAILS: Building completion and finishing work
• $15,076 to Symantec Corporation
  CONTRACT #W8474-06Q667/001/ET, DELIVERY DATE: 2006-02-28
  DETAILS: ADP Software
• $12,187 to Hellenic Banquet Centre
  CONTRACT #2005-DCES-0020, DELIVERY DATE: 2006-03-07
  DETAILS: Professional Services
• $11,600 to Hanscomb Limited
  CONTRACT #31062, DELIVERY DATE: 2006-03-07
  DETAILS: Quality control services

2006-02-16: $283,818 Canadian public tax dollars spent on:

12 DND military contracts (over $10,000 each):

• $52,195 to General Motors of Canada Limited
  CONTRACT #W8476-067789/001/HP, DELIVERY DATE: 2006-12-30
  DETAILS: Trucks and Truck Tractors, Wheeled
• $42,818 to Adware
  CONTRACT #W5830-030003/013/CW, DELIVERY DATE: 2006-03-22
  DETAILS: Professional Services
• $34,110 to Produits Electronique Elkel
  CONTRACT #MD081K, DELIVERY DATE: 2006-02-18
  DETAILS: Audio and Video
• $27,350 to FORD MOTOR COMPANY OF CANADA, LIMITED/FORD DU CANADA LIMITEE
  CONTRACT #W8476-067788/001/HP, DELIVERY DATE: 2006-12-30
  DETAILS: Trucks and Truck Tractors, Wheeled
• $23,724 to Silco Contracting Limited
  CONTRACT #31138, DELIVERY DATE: 2006-03-28
  DETAILS: Special trade construction work
• $19,945 to FORD MOTOR COMPANY OF CANADA, LIMITED/FORD DU CANADA LIMITEE
  CONTRACT #W8476-067790/001/HP, DELIVERY DATE: 2006-12-30
  DETAILS: Trucks and Truck Tractors, Wheeled
• $18,936 to Dillon Consulting Engineers (Ottawa)
  CONTRACT #31053, DELIVERY DATE: 2006-03-15
  DETAILS: Environmental Services
• $16,050 to Peter Sorby and Associates
  CONTRACT #OMB05189, DELIVERY DATE: 2006-03-31
  DETAILS: Professional Services
• $14,976 to NexInnovations Inc.
  CONTRACT #W3078-06C235/001/HAL, DELIVERY DATE: 2007-03-31
  DETAILS: ADP Software Maintenance - Other than Microcomputer
• $12,527 to Usinage Usi-Max
  CONTRACT #W1985-4500559421, DELIVERY DATE: 2006-03-10
  DETAILS: Operation and Maintenance Services of a technical/Scientific facility
• $10,901 to Techno Lazer
  CONTRACT #W1985-4500560071, DELIVERY DATE: 2006-03-17
  DETAILS: Operation and Maintenance Services of a technical/Scientific facility
• $10,286 to Printing Delta
  CONTRACT #W5830-030002/009/CW, DELIVERY DATE: 2006-03-13
  DETAILS: Professional Services

2006-02-17: $1,332,983 Canadian public tax dollars spent on:

9 DND military contracts (over $10,000 each):

• $787,000 to Atlantic Industrial Services
  CONTRACT #30953, DELIVERY DATE: 2006-04-10
  DETAILS: Environmental Services
• $392,700 to Churchill Construction Limited
  CONTRACT #30946, DELIVERY DATE: 2006-04-10
  DETAILS: Pre-erection work at construction site
• $33,185 to Griffiths Rankin Cook (Ottawa)
  CONTRACT #31172, DELIVERY DATE: 2006-03-15
  DETAILS: Architect and Engineering Services - Not related To Construction
• $24,999 to Hewlett-Packard (Canada) Co. Hewlett-Packard (Canada) Cie
  CONTRACT #W8474-06Q6AA/001/ET, DELIVERY DATE: 2006-02-28
  DETAILS: ADP Software
• $23,300 to Global Contrsuction
  CONTRACT #0465AA601, DELIVERY DATE: 2006-03-17
  DETAILS: Architect/Engineer Inspection Services
• $22,079 to Inchcape Shipping Services
  CONTRACT #LPO7714AA0610001, DELIVERY DATE: 2006-02-19
  DETAILS: "Consulting Services, N.E.S."
• $20,284 to "Y. Fukunaga Products, Ltd"
  CONTRACT #LPO1242AA0610002, DELIVERY DATE: 2006-02-21
  DETAILS: "Consulting Services, N.E.S."
• $17,275 to Lowe-Martin Company Inc.
  CONTRACT #W5830-030002/008/CW, DELIVERY DATE: 2006-03-09
  DETAILS: Professional Services
• $12,161 to Inchcape Shipping Services
  CONTRACT #LPO1325AA0610001, DELIVERY DATE: 2006-02-19
  DETAILS: "Consulting Services, N.E.S."

2006-02-20: $633,445 Canadian public tax dollars spent on:

11 DND military contracts (over $10,000 each):

• $210,897 to Primex Project Management Ltd
  CONTRACT #05/0741, DELIVERY DATE: 2007-02-19
  DETAILS: Educational Services
• $113,441 to NexInnovations Inc.
  CONTRACT #W2690-060002/001/EJ, DELIVERY DATE: 2009-03-12
  DETAILS: Automatic Data Processing Equipment, System Configuration
• $79,996 to Clearsky Environmental Services
  CONTRACT #31105, DELIVERY DATE: 2006-05-31
  DETAILS: Installation work
• $60,000 to Bomi Videotape
  CONTRACT #W5830-050227/001/CX, DELIVERY DATE: 2007-01-23
  DETAILS: Professional Services
• $34,011 to D2K COMMUNICATIONS
  CONTRACT #W5830-030003/004/CW, DELIVERY DATE: 2006-03-20
  DETAILS: Professional Services
• $31,381 to Tipp-Off Inc.
  CONTRACT #31091, DELIVERY DATE: 2006-03-16
  DETAILS: Installation work
• $24,792 to ARKRAN MARKETING
  CONTRACT #W5830-030003/001/CW, DELIVERY DATE: 2006-03-31
  DETAILS: Professional Services
• $22,919 to Oracle Corporation Canada Inc.
  CONTRACT #W0046-06Q753/001/KIN, DELIVERY DATE: 2006-03-31
  DETAILS: ADP Software
• $21,001 to Oracle Corporation Canada Inc.
  CONTRACT #W0135-055672/001/TNB, DELIVERY DATE: 2007-03-31
  DETAILS: ADP Software
• $18,404 to National Printers
  CONTRACT #W5830-030002/011/CW, DELIVERY DATE: 2006-03-15
  DETAILS: Professional Services
• $16,603 to Christian Cote Architecte
  CONTRACT #31038, DELIVERY DATE: 2006-03-31
  DETAILS: Architect and Engineering Services - Related To Construction

2006-02-21: $917,748 Canadian public tax dollars spent on:

15 DND military contracts (over $10,000 each):

• $155,679 to BRYMARK PROMOTIONS INC.
  CONTRACT #W5830-030003/012/CW, DELIVERY DATE: 2006-03-30
  DETAILS: Professional Services
• $125,047 to Fiest Enterprises Ltd
  CONTRACT #30886, DELIVERY DATE: 2006-05-22
  DETAILS: Special trade construction work
• $115,000 to RM Storage Products Ltd
  CONTRACT #31089, DELIVERY DATE: 2006-04-04
  DETAILS: Building completion and finishing work
• $93,269 to Pro-Sag Mecanique Inc.
  CONTRACT #30954, DELIVERY DATE: 2006-03-23
  DETAILS: Building completion and finishing work
• $80,000 to DST Consulting Engineers Inc (Ottawa)
  CONTRACT #31071, DELIVERY DATE: 2007-02-21
  DETAILS: Architect and Engineering Services - Related To Construction
• $75,208 to Bomi Videotape Productions Ltd.
  CONTRACT #W5830-050227/001/CX, DELIVERY DATE: 2006-09-30
  DETAILS: Video Production Services
• $75,208 to BOMI VIDEOTAPE PRODUCTIONS LTD.
  CONTRACT #w5830-050227/001/cx, DELIVERY DATE: 2006-11-30
  DETAILS: Professional Services
• $52,085 to Water and Earth Science (Kingston)
  CONTRACT #31228, DELIVERY DATE: 2007-03-30
  DETAILS: Inspection services
• $42,431 to Electricite Grimard Inc
  CONTRACT #31142, DELIVERY DATE: 2006-03-31
  DETAILS: Installation work
• $26,429 to Yves Germain Construction
  CONTRACT #W7701-5-5105LL, DELIVERY DATE: 2006-03-31
  DETAILS: Operation of Government Owned Facilities
• $18,905 to SPSS INC
  CONTRACT #W8474-06Q679/001/ET, DELIVERY DATE: 2007-02-21
  DETAILS: ADP Software
• $16,716 to Peregrine Systems of Canada Ltd.
  CONTRACT #W0102-066728/001/HAL, DELIVERY DATE: 2006-03-31
  DETAILS: ADP Software
• $15,748 to BOMI VIDEOTAPE
  CONTRACT #W5830-0050227/001/CX, DELIVERY DATE: 2006-03-23
  DETAILS: Professional Services
• $15,308 to Franz Environmental Inc. (Nepean)
  CONTRACT #31185, DELIVERY DATE: 2006-03-01
  DETAILS: Environmental Services
• $10,715 to FND GRAPHICS INC.
  CONTRACT #W5830-030002/012/CW, DELIVERY DATE: 2006-03-27
  DETAILS: Professional Services

2006-02-22: $969,394 Canadian public tax dollars spent on:

20 DND military contracts (over $10,000 each):

• $424,700 to Tower Fence Products (Victoria)
  CONTRACT #31010, DELIVERY DATE: 2006-06-22
  DETAILS: Installation work
• $74,620 to LM Architectural Group
  CONTRACT #30888, DELIVERY DATE: 2006-05-03
  DETAILS: Architect and Engineering Services - Related To Construction
• $73,344 to Transit Paving Inc.
  CONTRACT #31021, DELIVERY DATE: 2006-03-24
  DETAILS: Special trade construction work
• $55,153 to MSLI, GP
  CONTRACT #W8486-06KT03/002/ET, DELIVERY DATE: 2007-03-31
  DETAILS: ADP Software
• $49,435 to AZCAR Technologies Incorporated
  CONTRACT #31202, DELIVERY DATE: 2006-03-31
  DETAILS: Special trade construction work
• $47,625 to Mauco Inc.
  CONTRACT #31226, DELIVERY DATE: 2006-06-23
  DETAILS: Installation work
• $33,770 to Wahl Construction Ltd.
  CONTRACT #31149, DELIVERY DATE: 2006-03-01
  DETAILS: Construction works for buildings
• $22,750 to Baber & Associates Consulting Engineers
  CONTRACT #30922, DELIVERY DATE: 2006-03-31
  DETAILS: Architect and Engineering Services - Related To Construction
• $22,193 to Intergraph Canada Ltd.
  CONTRACT #W8474-06H2GV/001/ET, DELIVERY DATE: 2006-03-01
  DETAILS: ADP Software
• $21,324 to Nurum Inc
  CONTRACT #W7701-5-4407LD, DELIVERY DATE: 2006-03-31
  DETAILS: Professional Services
• $19,342 to White Rock Construction Ltd
  CONTRACT #31235, DELIVERY DATE: 2006-03-22
  DETAILS: Building completion and finishing work
• $18,297 to ESRI Canada Limited
  CONTRACT #W178A-06K024/001/ET, DELIVERY DATE: 2006-03-01
  DETAILS: ADP Software
• $17,600 to BANFIELD SEGUIN LTD.
  CONTRACT #W5830-030001/009/CW, DELIVERY DATE: 2006-03-31
  DETAILS: Professional Services
• $16,850 to Smart Electrical Contractors
  CONTRACT #31074, DELIVERY DATE: 2006-06-02
  DETAILS: Special trade construction work
• $15,500 to KGS Group
  CONTRACT #2005/139, DELIVERY DATE: 2006-03-31
  DETAILS: Architect/Engineer Inspection Services
• $12,663 to Citrix Systems Inc.
  CONTRACT #W8474-06Q668/001/ET, DELIVERY DATE: 2006-03-01
  DETAILS: ADP Software
• $12,110 to Computer Associates Canada Company
  CONTRACT #W8486-06KT03/001/ET, DELIVERY DATE: 2007-03-31
  DETAILS: ADP Software
• $11,456 to Memar Rosta Construction Company
  CONTRACT #0506/065, DELIVERY DATE: 2006-03-16
  DETAILS: Field Service Engineering, Electronic
• $10,593 to Softchoice Corporation
  CONTRACT #W0103-060009/001/VIC, DELIVERY DATE: 2006-03-31
  DETAILS: ADP Software
• $10,069 to Wall Translation Serivces, Vancouver BC
  CONTRACT #LPO2209A06012, DELIVERY DATE: 2006-03-31
  DETAILS: Professional Services

2006-02-23: $1,220,127 Canadian public tax dollars spent on:

8 DND military contracts (over $10,000 each):

• $872,870 to Monteith Building Group Ltd
  CONTRACT #31011, DELIVERY DATE: 2006-06-01
  DETAILS: Installation work
• $165,000 to W.S. Morgan Construction Limited
  CONTRACT #31017, DELIVERY DATE: 2006-06-29
  DETAILS: Construction works for buildings
• $63,500 to Blunden Construction (1995) Limited
  CONTRACT #31236, DELIVERY DATE: 2006-03-17
  DETAILS: Special trade construction work
• $47,800 to Pinecrest Chalets
  CONTRACT #31114, DELIVERY DATE: 2006-04-20
  DETAILS: Construction works for buildings
• $28,679 to Jeppesen Sanderson Inc.
  CONTRACT #20060330, DELIVERY DATE: 2006-03-31
  DETAILS: Aeronautical Maps, Charts and Geodetic Products
• $15,371 to PUBLICITÉ MBM ADVERTISING INC.
  CONTRACT #W5830-030003/008/CW, DELIVERY DATE: 2006-03-28
  DETAILS: Professional Services
• $14,581 to Trico Group
  CONTRACT #W5830-030002/006/CW, DELIVERY DATE: 2006-02-23
  DETAILS: Professional Services
• $12,326 to Brique & Pave Giroux-Ma‡onnex
  CONTRACT #31203, DELIVERY DATE: 2006-03-05
  DETAILS: Installation work

2006-02-24: $1,478,229 Canadian public tax dollars spent on:

9 DND military contracts (over $10,000 each):

• $933,000 to WHW Architects Limited
  CONTRACT #30722, DELIVERY DATE: 2007-09-30
  DETAILS: Architect and Engineering Services - Not related To Construction
• $383,420 to Island Key Computer Ltd.
  CONTRACT #W0103-066700/001/VIC, DELIVERY DATE: 2006-03-31
  DETAILS: Automatic Data Processing Equipment, System Configuration
• $39,524 to Tri-Graphic Printing
  CONTRACT #W5830-030002/005/CW, DELIVERY DATE: 2006-05-12
  DETAILS: Professional Services
• $32,982 to PromoGraphix
  CONTRACT #W5830-030003/007/CW, DELIVERY DATE: 2006-03-24
  DETAILS: Professional Services
• $24,847 to SNC Lavalin Inc. (Halifax)
  CONTRACT #30573, DELIVERY DATE: 2006-03-31
  DETAILS: Architect and Engineering Services - Related To Construction
• $20,723 to DOLLCO PRINTING
  CONTRACT #W5830-030002/001/CW, DELIVERY DATE: 2006-03-31
  DETAILS: Professional Services
• $18,391 to Design communications
  CONTRACT #W5830-030001/003/CW, DELIVERY DATE: 2006-03-28
  DETAILS: Professional Services
• $14,509 to MSLI, GP
  CONTRACT #W8486-06KT17/001/ET, DELIVERY DATE: 2006-03-31
  DETAILS: ADP Software
• $10,833 to Northern Micro Inc.
  CONTRACT #W0138-050141/001/BAL, DELIVERY DATE: 2006-03-21
  DETAILS: ADP Software

2006-02-27: $734,745 Canadian public tax dollars spent on:

14 DND military contracts (over $10,000 each):

• $202,000 to Bertram & Sons (1985) Limited
  CONTRACT #31020, DELIVERY DATE: 2006-06-05
  DETAILS: Special trade construction work
• $159,341 to kromar printing limited
  CONTRACT #W5830-030002/010/CW, DELIVERY DATE: 2006-03-28
  DETAILS: Professional Services
• $71,459 to Yves Germain Construction
  CONTRACT #W7701-5-5246, DELIVERY DATE: 2006-03-31
  DETAILS: Operation of Government Owned Facilities
• $69,695 to MLC Associes inc. (Laval)
  CONTRACT #31119, DELIVERY DATE: 2006-05-05
  DETAILS: Architect and Engineering Services - Not related To Construction
• $53,286 to Yves Germain Construction
  CONTRACT #W7701-5-5247LL, DELIVERY DATE: 2006-03-31
  DETAILS: Operation of Government Owned Facilities
• $43,912 to IT Net Group Inc
  CONTRACT #IMGIS-2005-418, DELIVERY DATE: 2006-06-09
  DETAILS: Professional Services
• $34,550 to P&H Contracting Ltd.
  CONTRACT #31145, DELIVERY DATE: 2006-03-19
  DETAILS: Pre-erection work at construction site
• $18,500 to ECE Group Ltd.
  CONTRACT #31066, DELIVERY DATE: 2006-03-31
  DETAILS: Architect and Engineering Services - Related To Construction
• $17,189 to Priority Management.
  CONTRACT #AOA06IM48934A008, DELIVERY DATE: 2006-03-31
  DETAILS: Informatics Training
• $14,817 to Atlantic MediaWorks
  CONTRACT #W5830-050209/001/CX, DELIVERY DATE: 2006-03-31
  DETAILS: Professional Services
• $13,698 to Softchoice Corporation
  CONTRACT #W7701-054595/001/QCM, DELIVERY DATE: 2006-03-13
  DETAILS: ADP Software
• $12,692 to Distribution Tremblay et Gagnon Inc.
  CONTRACT #31207, DELIVERY DATE: 2006-03-20
  DETAILS: Installation work
• $12,035 to Équilibrair Plus Inc.
  CONTRACT #W0106-5-660V, DELIVERY DATE: 2006-03-31
  DETAILS: Operation and Maintenance Services of a technical/Scientific facility
• $11,571 to CommVault Systems Canada Inc.
  CONTRACT #W0106-05T140/001/QCM, DELIVERY DATE: 2006-03-13
  DETAILS: ADP Software

2006-02-28: $2,055,099 Canadian public tax dollars spent on:

22 DND military contracts (over $10,000 each):

• $545,060 to Cross Bay Construction Corporation
  CONTRACT #31080, DELIVERY DATE: 2006-06-20
  DETAILS: Installation work
• $296,363 to Internationl Safety Research INC.
  CONTRACT #05/1048, DELIVERY DATE: 2008-12-30
  DETAILS: Audit, Comprehensive
• $226,870 to Monteith Building Group Ltd
  CONTRACT #30952, DELIVERY DATE: 2006-08-01
  DETAILS: Construction works for buildings
• $158,440 to Griffiths Rankin Cook (Ottawa)
  CONTRACT #30644, DELIVERY DATE: 2008-05-01
  DETAILS: Architect and Engineering Services - Not related To Construction
• $129,000 to GVC Ltd
  CONTRACT #31082, DELIVERY DATE: 2006-08-07
  DETAILS: Installation work
• $101,600 to Albiani Construction Ltd
  CONTRACT #31096, DELIVERY DATE: 2006-07-09
  DETAILS: Installation work
• $97,000 to acart communications inc.
  CONTRACT #W5830-030001/006/CW, DELIVERY DATE: 2006-03-31
  DETAILS: Professional Services
• $94,850 to Smart Electrical Contractors
  CONTRACT #31141, DELIVERY DATE: 2006-05-09
  DETAILS: Installation work
• $61,314 to Fasttrack Management Group Ltd.
  CONTRACT #31179, DELIVERY DATE: 2006-03-30
  DETAILS: Construction works for buildings
• $54,585 to Osburn Associates Architect Inc.
  CONTRACT #31269, DELIVERY DATE: 2006-05-26
  DETAILS: Architect and Engineering Services - Related To Construction
• $43,049 to C.M. Construction Management Ltd.
  CONTRACT #31129, DELIVERY DATE: 2006-05-01
  DETAILS: Construction works for buildings
• $42,700 to Outdoor Solutions Inc
  CONTRACT #31103, DELIVERY DATE: 2006-06-23
  DETAILS: Pre-erection work at construction site
• $42,285 to U.S. Sterling Corporation Inc.
  CONTRACT #31276, DELIVERY DATE: 2006-03-31
  DETAILS: Communication, detection and coherant radiation equipment
• $26,400 to Phoenix OHC, Inc
  CONTRACT #31488, DELIVERY DATE: 2006-04-30
  DETAILS: Environmental study
• $20,995 to IBM Canada Ltd.
  CONTRACT #W0103-060010/001/VIC, DELIVERY DATE: 2006-03-30
  DETAILS: ADP Software
• $20,000 to Gastier Inc.
  CONTRACT #151S-ET1, DELIVERY DATE: 2006-04-30
  DETAILS: Property and Facilities Management-Buildings
• $20,000 to Location Komatsu (Komatsu Canada Ltée).
  CONTRACT #180S-ET1, DELIVERY DATE: 2006-05-31
  DETAILS: Property and Facilities Management-Buildings
• $20,000 to Québec Inc. (Air Ambiant)
  CONTRACT #134M-ET1, DELIVERY DATE: 2006-04-30
  DETAILS: Property and Facilities Management-Buildings
• $17,575 to Intergraph Canada Limited
  CONTRACT #W0138-050055/001/BAL, DELIVERY DATE: 2006-03-31
  DETAILS: ADP Software
• $13,285 to MSLI, GP
  CONTRACT #W8474-06Q281/001/ET, DELIVERY DATE: 2006-03-31
  DETAILS: ADP Software
• $12,105 to Golder Associates Ltd (Edmonton)
  CONTRACT #31159, DELIVERY DATE: 2006-03-31
  DETAILS: Environmental Services
• $11,623 to Pioneer Land & Env. Services (Calgary)
  CONTRACT #31251, DELIVERY DATE: 2006-03-29
  DETAILS: Environmental Services

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