Canadian Military Spending Report
July 2006 Canadian Military Spending Details

$69,287,954 Canadian public tax dollars spent on the Canadian Military Industrial Complex represents only SOME of the Department of National Defence (DND) contracts dated July 2006. This does NOT include contracts under $10,000, nor any military grants, nor any military-related travel and hospitality expenses! With the increase of global-trade driven conflicts around the globe, perhaps spending even more money on adding to the conflict might be an outdated ideology.

Table of CONTENTS »

RSS Feed Feedback Home

July 2006 Canadian Military Spending Details « YOU ARE HERE!
Canadian Military Spending
Online Guides & Directories
REALLY Made IN Canada ™

Top

Table of Contents

DETAILS of July 2006 Canadian Military Spending

Here, we examine 268 Department of National Defence (DND) military contracts (public data sources) representing an expenditure in excess of $69,287,954 Canadian PUBLIC TAX DOLLARS! And this is just PART of the endless Canadian military big spending picture.

2006-07-03: $423,577 Canadian public tax dollars spent on:

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

$371,072 to ITNET
CONTRACT #W8474-8-KJ11, DELIVERY DATE: 2008-06-30
DETAILS: Consulting Services, N.E.S.
$52,505 to Jacques Whitford (Dartmouth)
CONTRACT #32424, DELIVERY DATE: 2006-11-30
DETAILS: Environmental Services

2006-07-04: $1,018,257 Canadian public tax dollars spent on:

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

$373,842 to Hyundai Motor America c/o Hyundai Auto Canada
CONTRACT #W010T-07B008/001/HP, DELIVERY DATE: 2006-12-30
DETAILS: Trucks and Truck Tractors, Wheeled
$169,275 to Amec Construction Inc.
CONTRACT #32156, DELIVERY DATE: 2006-10-29
DETAILS: Bldg Completion & Finishing
$118,325 to Daimler Chrysler Canada Inc.
CONTRACT #W8476-078186/001/HP, DELIVERY DATE: 2007-07-04
DETAILS: Trucks and Truck Tractors, Wheeled
$75,360 to Daimler Chrysler Canada Inc.
CONTRACT #W8476-078244/001/HP, DELIVERY DATE: 2006-12-30
DETAILS: Trucks and Truck Tractors, Wheeled
$45,549 to Harrington Informatics Resources
CONTRACT #W2668-00060, DELIVERY DATE: 2007-03-31
DETAILS: Informatics Professional Services
$39,950 to A.R. Construction Ltd.
CONTRACT #32058, DELIVERY DATE: 2006-09-02
DETAILS: Special Trade Construction Wrk
$37,680 to Daimler Chrysler Canada Inc.
CONTRACT #W8476-078249/001/HP, DELIVERY DATE: 2006-12-30
DETAILS: Trucks and Truck Tractors, Wheeled
$31,970 to DC Electrical Service &
CONTRACT #32160, DELIVERY DATE: 2006-08-18
DETAILS: Installation Work
$30,782 to FORD MOTOR COMPANY OF CANADA, LIMITED/FORD DU CANADA LIMITEE
CONTRACT #W8476-078185/001/HP, DELIVERY DATE: 2007-07-04
DETAILS: Trucks and Truck Tractors, Wheeled
$28,092 to Serco Facilities Management Inc.
CONTRACT #32280, DELIVERY DATE: 2006-09-02
DETAILS: Installation Work
$24,072 to FORD MOTOR COMPANY OF CANADA, LIMITED/FORD DU CANADA LIMITEE
CONTRACT #W8476-078250/001/HP, DELIVERY DATE: 2006-12-30
DETAILS: Trucks and Truck Tractors, Wheeled
$14,956 to SNC Lavalin Inc. (Halifax)
CONTRACT #32365, DELIVERY DATE: 2007-03-31
DETAILS: Environmental Services
$14,494 to AVIA PARTNER
CONTRACT #NA, DELIVERY DATE: 2006-07-04
DETAILS: V200B - Air Transportation
$13,910 to Key Foods Equipment Services
CONTRACT #Key Food Inv 532093, DELIVERY DATE: 2006-09-27
DETAILS: Other (R & D)

2006-07-05: $793,930 Canadian public tax dollars spent on:

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

$142,175 to G & M Development Limited
CONTRACT #32092, DELIVERY DATE: 2006-09-03
DETAILS: Construction Work - Civil Eng
$120,000 to Thurber Engineering Ltd. (Victoria)
CONTRACT #31967, DELIVERY DATE: 2008-07-05
DETAILS: A&E Services Gen Non-Const.
$93,600 to Brent Moore and Associates
CONTRACT #Jun-29, DELIVERY DATE: 2006-12-29
DETAILS: T004B - Events Planning and Management
$85,700 to YMCL Engineering Limited
CONTRACT #32173, DELIVERY DATE: 2006-11-30
DETAILS: A&E Services related to Const.
$57,796 to Tuscany Suites and Casino
CONTRACT #06/1275, DELIVERY DATE: 2006-08-19
DETAILS: Hotels, Motels and Boarding Houses with Cooking Facilities
$55,800 to Lakeland Multi-Trade Inc
CONTRACT #32170, DELIVERY DATE: 2006-10-19
DETAILS: Special Trade Construction Wrk
$50,880 to Stratos
CONTRACT #601-10-336, DELIVERY DATE: 2006-09-13
DETAILS: D399B - Telecommunications
$38,137 to O'Halloran Campbell Consultants Limited
CONTRACT #31891, DELIVERY DATE: 2006-07-31
DETAILS: A&E Services related to Const.
$35,682 to Daimler Chrysler Canada Inc.
CONTRACT #W8476-078287/001/HP, DELIVERY DATE: 2007-07-30
DETAILS: Trucks and Truck Tractors, Wheeled
$35,654 to Daimler Chrysler Canada Inc.
CONTRACT #W8476-078286/001/HP, DELIVERY DATE: 2007-07-30
DETAILS: Trucks and Truck Tractors, Wheeled
$29,276 to FORD MOTOR COMPANY OF CANADA, LIMITED/FORD DU CANADA LIMITEE
CONTRACT #W8476-078291/001/HP, DELIVERY DATE: 2006-12-30
DETAILS: Passenger Motor Vehicles
$27,250 to SGE Acres Limited (Halifax)
CONTRACT #32378, DELIVERY DATE: 2006-09-30
DETAILS: Environmental Studies
$21,980 to H.E. Zavitz Electrical & Heating Inc.
CONTRACT #32195, DELIVERY DATE: 2006-08-06
DETAILS: Installation Work

2006-07-06: $1,141,498 Canadian public tax dollars spent on:

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

$497,100 to K-Line Construction Limited
CONTRACT #32071, DELIVERY DATE: 2006-11-18
DETAILS: Construction Work - Civil Eng
$89,644 to MOTION CREATIVE
CONTRACT #w5830-030002/004/cw, DELIVERY DATE: 2006-08-14
DETAILS: Professional Services
$75,376 to Y. Fukunaga Products Ltd.
CONTRACT #131921Z Jul 06, DELIVERY DATE: 2006-07-06
DETAILS: "Consulting Services, N.E.S."
$52,000 to DBA Engineering (Kingston)
CONTRACT #32059, DELIVERY DATE: 2007-07-01
DETAILS: Equipment & Materials Testing
$39,565 to FORD MOTOR COMPANY OF CANADA, LIMITED/FORD DU CANADA LIMITEE
CONTRACT #W8476-078282/001/HP, DELIVERY DATE: 2007-07-31
DETAILS: Trucks and Truck Tractors, Wheeled
$38,323 to Marc Thomassin Inc.
CONTRACT #32254, DELIVERY DATE: 2006-08-25
DETAILS: Special Trade Construction Wrk
$37,094 to General Motors of Canada Limited
CONTRACT #W8476-078283/001/HP, DELIVERY DATE: 2007-07-31
DETAILS: Trucks and Truck Tractors, Wheeled
$37,000 to Marieville Construction inc.
CONTRACT #32242, DELIVERY DATE: 2006-09-14
DETAILS: Installation Work
$34,505 to Accutest Laboratories Ltd. (Nepean)
CONTRACT #31938, DELIVERY DATE: 2007-12-31
DETAILS: Environmental Studies
$30,156 to FORD MOTOR COMPANY OF CANADA, LIMITED/FORD DU CANADA LIMITEE
CONTRACT #W8476-078337/001/HP, DELIVERY DATE: 2006-12-30
DETAILS: Trucks and Truck Tractors, Wheeled
$29,731 to Daimler Chrysler Canada Inc.
CONTRACT #W8476-078284/001/HP, DELIVERY DATE: 2007-07-31
DETAILS: Trucks and Truck Tractors, Wheeled
$29,728 to Daimler Chrysler Canada Inc.
CONTRACT #W8476-078285/001/HP, DELIVERY DATE: 2007-07-31
DETAILS: Trucks and Truck Tractors, Wheeled
$29,357 to FORD MOTOR COMPANY OF CANADA, LIMITED/FORD DU CANADA LIMITEE
CONTRACT #W010T-07B013/001/HP, DELIVERY DATE: 2006-12-30
DETAILS: Trucks and Truck Tractors, Wheeled
$27,255 to General Motors of Canada Limited
CONTRACT #W8476-078340/001/HP, DELIVERY DATE: 2006-12-13
DETAILS: Trucks and Truck Tractors, Wheeled
$27,255 to General Motors of Canada Limited
CONTRACT #W8476-078342/001/HP, DELIVERY DATE: 2006-12-30
DETAILS: Trucks and Truck Tractors, Wheeled
$20,000 to Léandre Maillet
CONTRACT #CDA Contract# 2006-C0005-0046, DELIVERY DATE: 2007-05-04
DETAILS: Educational Services
$16,509 to C2 Logistics
CONTRACT #W6477AT06-044, DELIVERY DATE: 2006-11-30
DETAILS: Sea
$15,900 to D.G. Spiers and Associates Ltd
CONTRACT #CDA Contract # 2006-0006-0046, DELIVERY DATE: 2007-04-27
DETAILS: Conduct of Training
$15,000 to D. Beauchamp
CONTRACT #2006-C0007-0046, DELIVERY DATE: 2007-05-04
DETAILS: Educational Services

2006-07-07: $1,194,991 Canadian public tax dollars spent on:

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

$750,000 to Logan Geotech Inc.
CONTRACT #32033, DELIVERY DATE: 2008-07-07
DETAILS: Environmental Services
$101,635 to Laren Holdings
CONTRACT #32268, DELIVERY DATE: 2006-09-01
DETAILS: Special Trade Construction Wrk
$87,650 to Canadian Base Operators
CONTRACT #32128, DELIVERY DATE: 2006-09-29
DETAILS: Inspection Services
$57,274 to FORD MOTOR COMPANY OF CANADA, LIMITED/FORD DU CANADA LIMITEE
CONTRACT #W8476-078331/001/HP, DELIVERY DATE: 2007-07-07
DETAILS: Trucks and Truck Tractors, Wheeled
$53,163 to General Motors of Canada Limited
CONTRACT #W8476-078335/001/HP, DELIVERY DATE: 2007-07-07
DETAILS: Trucks and Truck Tractors, Wheeled
$48,864 to 1404436 Ontario Inc.
CONTRACT #32109, DELIVERY DATE: 2006-10-05
DETAILS: Special Trade Construction Wrk
$25,417 to Daimler Chrysler Canada Inc.
CONTRACT #W8476-078341/001/HP, DELIVERY DATE: 2007-12-30
DETAILS: Trucks and Truck Tractors, Wheeled
$23,517 to General Motors of Canada Limited
CONTRACT #W8476-078330/001/HP, DELIVERY DATE: 2007-07-07
DETAILS: Passenger Motor Vehicles
$23,000 to ADI Limited (Fredericton)
CONTRACT #32413, DELIVERY DATE: 2006-07-28
DETAILS: Engineering Studies
$14,471 to Laboratoires S.L.
CONTRACT #32057, DELIVERY DATE: 2006-10-31
DETAILS: Inspection Services
$10,000 to P.A.L. Project Management Consulting Inc.
CONTRACT #CRS 07-13, DELIVERY DATE: 2006-07-21
DETAILS: Professional Services

2006-07-10: $337,076 Canadian public tax dollars spent on:

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

$139,000 to Roque Roofing Inc
CONTRACT #32076, DELIVERY DATE: 2006-10-08
DETAILS: Special Trade Construction Wrk
$105,295 to General Motors of Canada Limited
CONTRACT #W8476-078264/001/HP, DELIVERY DATE: 2007-06-06
DETAILS: Trucks and Truck Tractors, Wheeled
$37,035 to UMA Engineering Ltd. (Lethbridge)
CONTRACT #32380, DELIVERY DATE: 2006-09-15
DETAILS: A&E Services related to Const.
$24,000 to Excavation C.M.R. Inc.
CONTRACT #181F-ET2, DELIVERY DATE: 2006-12-31
DETAILS: Property and Facilities Management-Buildings
$20,552 to FORD MOTOR COMPANY OF CANADA, LIMITED/FORD DU CANADA LIMITEE
CONTRACT #W8476-078281/001/HP, DELIVERY DATE: 2007-06-06
DETAILS: Trucks and Truck Tractors, Wheeled
$11,194 to i2 Inc.
CONTRACT #W3380-072075/001/QCM, DELIVERY DATE: 2006-07-24
DETAILS: ADP Software

2006-07-11: $2,640,825 Canadian public tax dollars spent on:

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

$811,301 to A.J.Maritime
CONTRACT #W6477AT06-020, DELIVERY DATE: 2007-01-11
DETAILS: Sea
$429,768 to SkyLink Aviation Inc
CONTRACT #478, DELIVERY DATE: 2006-09-19
DETAILS: Air Transportation
$360,000 to Kasian Kennedy Architecture
CONTRACT #32164, DELIVERY DATE: 2008-12-31
DETAILS: A&E Services related to Const.
$192,158 to Avalon Fencing Ltd
CONTRACT #32194, DELIVERY DATE: 2006-10-03
DETAILS: Installation Work
$178,244 to R.G.T. Clouthier Construction Ltd
CONTRACT #32172, DELIVERY DATE: 2006-09-09
DETAILS: Special Trade Construction Wrk
$164,372 to Camco Construction Ltd.
CONTRACT #32244, DELIVERY DATE: 2006-10-09
DETAILS: Special Trade Construction Wrk
$94,277 to Raylec Power Ltd.
CONTRACT #32403, DELIVERY DATE: 2007-01-10
DETAILS: Construction Works - Buildings
$62,765 to FORD MOTOR COMPANY OF CANADA, LIMITED/FORD DU CANADA LIMITEE
CONTRACT #W8476-078324/001/HP, DELIVERY DATE: 2007-07-31
DETAILS: Trucks and Truck Tractors, Wheeled
$58,302 to General Motors of Canada Limited
CONTRACT #W8476-078339/001/HP, DELIVERY DATE: 2007-07-31
DETAILS: Trucks and Truck Tractors, Wheeled
$45,948 to FND Graphics
CONTRACT #W5830-030002/012/CW, DELIVERY DATE: 2006-08-24
DETAILS: Professional Services
$37,205 to FORD MOTOR COMPANY OF CANADA, LIMITED/FORD DU CANADA LIMITEE
CONTRACT #W8476-078338/001/HP, DELIVERY DATE: 2006-08-30
DETAILS: Trucks and Truck Tractors, Wheeled
$35,481 to General Motors of Canada Limited
CONTRACT #W8476-078333/001/HP, DELIVERY DATE: 2007-07-31
DETAILS: Trucks and Truck Tractors, Wheeled
$29,500 to SEDAC Environnement (Chicoutimi)
CONTRACT #32357, DELIVERY DATE: 2006-10-31
DETAILS: Environmental Services
$24,195 to Softchoice Corporation
CONTRACT #W0103-060023/001/VIC, DELIVERY DATE: 2006-07-12
DETAILS: ADP Software
$21,083 to General Motors of Canada Limited
CONTRACT #W8476-078334/001/HP, DELIVERY DATE: 2007-07-11
DETAILS: Passenger Motor Vehicles
$21,062 to General Motors of Canada Limited
CONTRACT #W8476-078280/001/HP, DELIVERY DATE: 2009-06-06
DETAILS: Passenger Motor Vehicles
$20,903 to FORD MOTOR COMPANY OF CANADA, LIMITED/FORD DU CANADA LIMITEE
CONTRACT #W8476-078325/001/HP, DELIVERY DATE: 2007-07-31
DETAILS: Trucks and Truck Tractors, Wheeled
$18,545 to FORD MOTOR COMPANY OF CANADA, LIMITED/FORD DU CANADA LIMITEE
CONTRACT #W8476-078336/001/HP, DELIVERY DATE: 2007-07-31
DETAILS: Trucks and Truck Tractors, Wheeled
$13,590 to Adobe Systems Incorporated
CONTRACT #W0053-06Y101/001/TOR, DELIVERY DATE: 2007-07-11
DETAILS: ADP Software
$11,800 to Franz Environmental Inc (Victoria)
CONTRACT #32427, DELIVERY DATE: 2006-09-19
DETAILS: Equipment & Materials Testing
$10,326 to Design Communications
CONTRACT #W5830-030001/003/CW, DELIVERY DATE: 2006-07-11
DETAILS: Professional Services

2006-07-12: $6,232,893 Canadian public tax dollars spent on:

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

$2,658,749 to High Line Electrical Constructors Ltd
CONTRACT #31765, DELIVERY DATE: 2007-01-20
DETAILS: Special Trade Construction Wrk
$1,617,924 to Amec Construction Inc.
CONTRACT #32094, DELIVERY DATE: 2007-03-30
DETAILS: Installation Work
$727,370 to Mid-Valley Construction (Kingston)
CONTRACT #32019, DELIVERY DATE: 2006-12-09
DETAILS: Renting Const / Demolitn Equip
$434,998 to Dave McDonald Electric Ltd
CONTRACT #32097, DELIVERY DATE: 2007-01-08
DETAILS: Installation Work
$213,000 to Atlantic Data Supplies (NS) Ltd.
CONTRACT #32155, DELIVERY DATE: 2006-11-09
DETAILS: Installation Work
$155,000 to Eastern Demolition & Recyclers Ltd.
CONTRACT #32423, DELIVERY DATE: 2006-09-25
DETAILS: Pre-Erection Work at CN Site
$92,642 to Ottawa Marriott Hotel
CONTRACT #06/1286, DELIVERY DATE: 2006-09-30
DETAILS: Hotels, Motels and Boarding Houses with Cooking Facilities
$79,825 to Mitchelmore Engineering Company Limited
CONTRACT #32369, DELIVERY DATE: 2006-08-31
DETAILS: Comm Photo Map Prt & Publ Serv
$76,000 to Swift Eagle Inc. and Boudreau L& S
CONTRACT #32245, DELIVERY DATE: 2006-09-30
DETAILS: Renting Const / Demolitn Equip
$70,776 to The Albert at Bay Suites Hotel
CONTRACT #06/1279, DELIVERY DATE: 2006-10-28
DETAILS: Administrative and Management Support Services
$49,326 to FORD MOTOR COMPANY OF CANADA, LIMITED/FORD DU CANADA LIMITEE
CONTRACT #W8476-078332/001/HP, DELIVERY DATE: 2006-08-31
DETAILS: Trucks and Truck Tractors, Wheeled
$32,510 to Roberge et Associes
CONTRACT #32238, DELIVERY DATE: 2007-03-31
DETAILS: A&E Services related to Const.
$14,343 to Neill and Gunter (Nova Scotia) Limited
CONTRACT #32470, DELIVERY DATE: 2007-03-31
DETAILS: Environmental Services
$10,430 to BYTOWN GROUP
CONTRACT #W5830-030001/017/CW, DELIVERY DATE: 2006-12-13
DETAILS: Professional Services

2006-07-13: $1,748,787 Canadian public tax dollars spent on:

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

$679,000 to Granco Construction Limited
CONTRACT #32171, DELIVERY DATE: 2007-01-09
DETAILS: Bldg Completion & Finishing
$470,000 to Oasis Construction Ltd.
CONTRACT #32068, DELIVERY DATE: 2006-11-30
DETAILS: Special Trade Construction Wrk
$289,754 to AMEC Earth & Environmental (Dartmouth)
CONTRACT #32035, DELIVERY DATE: 2007-10-31
DETAILS: Other QC & Testing Services
$87,000 to Stouffville Tank & Pipe Ltd.
CONTRACT #32299, DELIVERY DATE: 2006-09-21
DETAILS: Special Trade Construction Wrk
$81,958 to Jeppesen Sanderson Inc
CONTRACT #05/1027, DELIVERY DATE: 2006-07-13
DETAILS: Aeronautical Maps, Charts and Geodetic Products
$79,246 to US Navy
CONTRACT #MOU7714002, DELIVERY DATE: 2006-07-30
DETAILS: R019 - Professional Services
$22,148 to ADGA
CONTRACT #W8474-048BB/001/QD, DELIVERY DATE: 2006-10-13
DETAILS: Computer and Data Processing Services
$16,701 to D2K Communications
CONTRACT #w5830-030001/003/cw, DELIVERY DATE: 2006-07-25
DETAILS: Professional Services
$12,475 to TRICO GROUP
CONTRACT #W5830-030002/006/CW, DELIVERY DATE: 2006-10-30
DETAILS: Professional Services
$10,505 to Adobe Systems Incorporated
CONTRACT #W8474-07Q620/001/EE, DELIVERY DATE: 2006-07-27
DETAILS: ADP Software

2006-07-14: $1,456,635 Canadian public tax dollars spent on:

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

$489,500 to D.R.D. Construction Service
CONTRACT #31952, DELIVERY DATE: 2006-10-27
DETAILS: Special Trade Construction Wrk
$154,266 to Daimler Chrysler Canada Inc.
CONTRACT #W3048-072209/001/HP, DELIVERY DATE: 2007-07-14
DETAILS: Passenger Motor Vehicles
$129,000 to Bricon Ltee
CONTRACT #32333, DELIVERY DATE: 2006-12-30
DETAILS: Special Trade Construction Wrk
$111,570 to FORD MOTOR COMPANY OF CANADA, LIMITED/FORD DU CANADA LIMITEE
CONTRACT #W3048-072207/001/HP, DELIVERY DATE: 2007-07-14
DETAILS: Passenger Motor Vehicles
$96,021 to Urlacher Construction Ltd.
CONTRACT #32298, DELIVERY DATE: 2006-08-13
DETAILS: Special Trade Construction Wrk
$87,146 to Pacific Industrial & Marine Ltd
CONTRACT #32241, DELIVERY DATE: 2006-09-12
DETAILS: Special Trade Construction Wrk
$71,565 to Durell Control Systems Inc
CONTRACT #32265, DELIVERY DATE: 2006-11-11
DETAILS: Installation Work
$57,995 to Christian Cote Architecte
CONTRACT #32396, DELIVERY DATE: 2006-09-05
DETAILS: A&E Services related to Const.
$56,733 to Motion creative Printing
CONTRACT #W5830-030002/004/CW, DELIVERY DATE: 2006-11-01
DETAILS: Professional Services
$37,235 to T.J. Nolan Construction Limited
CONTRACT #32313, DELIVERY DATE: 2006-08-28
DETAILS: Installation Work
$32,376 to Keilty Silviculture Ltd
CONTRACT #32474, DELIVERY DATE: 2006-11-17
DETAILS: Special Trade Construction Wrk
$25,175 to Yves Germain Construction
CONTRACT #W7701-6-2480LL, DELIVERY DATE: 2006-08-31
DETAILS: Operation of Government Owned Facilities
$23,590 to "Vernon Ship Supplies, Inc."
CONTRACT #050023Z Jul 06, DELIVERY DATE: 2006-07-18
DETAILS: "Consulting Services, N.E.S."
$23,054 to Yves Germain Construction
CONTRACT #W7701-6-2479LL, DELIVERY DATE: 2006-08-31
DETAILS: Operation of Government Owned Facilities
$22,750 to Keilty Silviculture Ltd
CONTRACT #32471, DELIVERY DATE: 2006-11-17
DETAILS: Special Trade Construction Wrk
$14,300 to Keilty Silviculture Ltd
CONTRACT #32472, DELIVERY DATE: 2006-11-17
DETAILS: Special Trade Construction Wrk
$12,845 to Rutter Engineering & Automation
CONTRACT #32452, DELIVERY DATE: 2006-08-02
DETAILS: Engineering Studies
$11,514 to MOTION CREATIVE PRINTING
CONTRACT #W5830-030002/004/CW, DELIVERY DATE: 2006-08-22
DETAILS: Professional Services

2006-07-17: $1,505,433 Canadian public tax dollars spent on:

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

$964,684 to Flynn Canada Ltd (Edmonton)
CONTRACT #32112, DELIVERY DATE: 2006-10-05
DETAILS: Special Trade Construction Wrk
$297,000 to Allen Mechanical
CONTRACT #32208, DELIVERY DATE: 2006-11-11
DETAILS: Installation Work
$79,170 to Ontario Resource Management Group Inc.
CONTRACT #32568, DELIVERY DATE: 2006-12-29
DETAILS: Environmental Services
$69,813 to Helico Air Services Limited
CONTRACT #32293, DELIVERY DATE: 2006-09-15
DETAILS: Environmental Services
$42,650 to MSLI, GP
CONTRACT #W8474-07JLBJ/001/EE, DELIVERY DATE: 2007-07-16
DETAILS: ADP Software
$31,800 to Robert Brodeur
CONTRACT #32376, DELIVERY DATE: 2006-08-18
DETAILS: Installation Work
$20,316 to Oak Ridge Associated Universities, Tennessee, USA
CONTRACT #2209N07031, DELIVERY DATE: 2006-10-13
DETAILS: Educational Services

2006-07-18: $1,227,459 Canadian public tax dollars spent on:

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

$437,440 to Seneca College of Applied Arts & Technology
CONTRACT #05/0216, DELIVERY DATE: 2008-06-30
DETAILS: Educational Services
$287,700 to Da-Gar 2000 Inc.
CONTRACT #32116, DELIVERY DATE: 2006-10-16
DETAILS: Construction Work - Civil Eng
$167,648 to Aaliyah Heating & Ventilation Ltd
CONTRACT #32281, DELIVERY DATE: 2006-11-25
DETAILS: Installation Work
$97,176 to Irvcon Limited
CONTRACT #32220, DELIVERY DATE: 2006-10-26
DETAILS: Special Trade Construction Wrk
$61,320 to Maxxam Analytique (Ville St-Laurent)
CONTRACT #32355, DELIVERY DATE: 2007-10-31
DETAILS: Environmental Services
$51,445 to Moher, Shawn W.
CONTRACT #32463, DELIVERY DATE: 2006-10-31
DETAILS: Engineering Studies
$27,512 to Earth Tech Canada Inc (Calgary)
CONTRACT #32462, DELIVERY DATE: 2006-08-11
DETAILS: A&E Services related to Const.
$27,381 to Jeppesen Sanderson, Inc.
CONTRACT #20060823-01, DELIVERY DATE: 2006-08-31
DETAILS: Aeronautical Maps, Charts and Geodetic Products
$25,270 to Lowe-Martin Company Inc.
CONTRACT #W5830-030002/008/CW, DELIVERY DATE: 2006-08-22
DETAILS: Professional Services
$23,388 to Golder Associates Ltd. (Ottawa)
CONTRACT #32564, DELIVERY DATE: 2006-08-31
DETAILS: Environmental Services
$10,591 to D2K COMMUNICATIONS
CONTRACT #W5830-030003/004/CW, DELIVERY DATE: 2006-08-17
DETAILS: Professional Services
$10,588 to SIGNATURE FLIGHT SUPPORT- HEATHROW
CONTRACT #NA, DELIVERY DATE: 2006-07-18
DETAILS: V200B - Air Transportation

2006-07-19: $16,440,921 Canadian public tax dollars spent on:

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

$12,489,000 to Bird Management Ltd
CONTRACT #31968, DELIVERY DATE: 2007-08-23
DETAILS: Special Trade Construction Wrk
$2,182,835 to High Line Electrical Constructors Ltd
CONTRACT #32251, DELIVERY DATE: 2007-03-16
DETAILS: Installation Work
$641,467 to Mid-Valley Construction (Kingston)
CONTRACT #31908, DELIVERY DATE: 2007-01-15
DETAILS: Installation Work
$609,998 to Amron Construction
CONTRACT #32137, DELIVERY DATE: 2007-03-07
DETAILS: Construction Works - Buildings
$253,400 to McColman & Sons Demolition Ltd.
CONTRACT #32305, DELIVERY DATE: 2006-10-27
DETAILS: Pre-Erection Work at CN Site
$164,000 to Digicon Building Control Solutions
CONTRACT #32099, DELIVERY DATE: 2007-01-15
DETAILS: Installation Work
$44,951 to Malcolm Pirnie, Inc
CONTRACT #32239, DELIVERY DATE: 2006-07-28
DETAILS: Environmental Services
$20,065 to Documentum Canada Company
CONTRACT #W0105-063977/001/MCT, DELIVERY DATE: 2007-07-18
DETAILS: ADP Software
$17,808 to Robert Boileau Inc.
CONTRACT #W0106-6-550V, DELIVERY DATE: 2007-04-20
DETAILS: Operation and Maintenance Services of a technical/Scientific facility
$17,397 to Mining Resource Engineering (1988) Limited
CONTRACT #A84846XA16, DELIVERY DATE: 2006-08-25
DETAILS: Professional Services

2006-07-20: $2,734,129 Canadian public tax dollars spent on:

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

$776,832 to Hewlett-Packard (Canada) Co. Hewlett-Packard (Canada) Cie
CONTRACT #W0103-062586/001/VIC, DELIVERY DATE: 2006-08-31
DETAILS: COMPUTERS, DIGITAL SYSTEMS, MICRO
$362,043 to IT Net
CONTRACT #06/1084, DELIVERY DATE: 2007-04-27
DETAILS: Website Content Maintenance and Updating
$275,600 to Infopeople
CONTRACT #W84747KJ20, DELIVERY DATE: 2007-08-01
DETAILS: Professional Services
$216,621 to CGI
CONTRACT #W84747KJ13, DELIVERY DATE: 2007-10-31
DETAILS: Professional Services
$186,030 to Systematix
CONTRACT #W84747KJ09, DELIVERY DATE: 2007-08-01
DETAILS: Professional Services
$158,873 to General Motors of Canada Limited
CONTRACT #W3048-062208/001/HP, DELIVERY DATE: 2007-07-20
DETAILS: Passenger Motor Vehicles
$156,250 to J.G. Fitzgerald & Sons Limited
CONTRACT #32310, DELIVERY DATE: 2006-10-18
DETAILS: Special Trade Construction Wrk
$153,777 to Swift Eagle Inc. and Boudreau L& S
CONTRACT #32328, DELIVERY DATE: 2006-11-05
DETAILS: Construction Work - Civil Eng
$100,000 to Number Ten Architects (Victoria)
CONTRACT #32078, DELIVERY DATE: 2008-07-20
DETAILS: A&E Services related to Const.
$90,979 to Bell
CONTRACT #601-10-159, DELIVERY DATE: 2007-02-13
DETAILS: D399B - Telecommunications
$66,214 to Platinum Builder
CONTRACT #32382, DELIVERY DATE: 2006-09-28
DETAILS: Installation Work
$60,000 to Thompson Rosemount Group
CONTRACT #32539, DELIVERY DATE: 2009-03-31
DETAILS: A&E Services related to Const.
$53,500 to Better Built Construction
CONTRACT #32269, DELIVERY DATE: 2006-10-18
DETAILS: Installation Work
$49,450 to N.E. Parrott Surveys Ltd.
CONTRACT #32515, DELIVERY DATE: 2008-03-31
DETAILS: Environmental Studies
$27,960 to Network General BV
CONTRACT #W8474-06Q9AV/001/EEM, DELIVERY DATE: 2007-07-31
DETAILS: ADP Software

2006-07-21: $1,783,125 Canadian public tax dollars spent on:

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

$844,756 to D.R.D. Construction Service
CONTRACT #32233, DELIVERY DATE: 2006-11-03
DETAILS: Installation Work
$272,700 to 520710 Ontario Limited
CONTRACT #32263, DELIVERY DATE: 2006-09-19
DETAILS: Special Trade Construction Wrk
$179,879 to P&H Contracting Ltd.
CONTRACT #32329, DELIVERY DATE: 2006-09-19
DETAILS: Bldg Completion & Finishing
$100,980 to Peak Engineering & (Brighton)
CONTRACT #32132, DELIVERY DATE: 2009-08-31
DETAILS: Construction Works - Buildings
$77,200 to Ardec Construction Inc.
CONTRACT #32330, DELIVERY DATE: 2006-09-13
DETAILS: Special Trade Construction Wrk
$73,876 to Hoskins Restoration Services Inc.
CONTRACT #32141, DELIVERY DATE: 2006-10-19
DETAILS: Special Trade Construction Wrk
$65,896 to FORD MOTOR COMPANY OF CANADA, LIMITED/FORD DU CANADA LIMITEE
CONTRACT #W8476-078288/001/HP, DELIVERY DATE: 2007-07-21
DETAILS: Trucks and Truck Tractors, Wheeled
$52,809 to Xtech Explosive Decontamination Inc.
CONTRACT #32476, DELIVERY DATE: 2006-08-06
DETAILS: Renting Const / Demolitn Equip
$48,550 to MINE/EODCLR Inc.
CONTRACT #32457, DELIVERY DATE: 2006-10-31
DETAILS: Environmental Services
$30,000 to Mr. Wayne Williams, P.Eng.
CONTRACT #06/0339, DELIVERY DATE: 2007-05-31
DETAILS: Professional Services
$24,390 to G.A. Leblanc Construction and Services
CONTRACT #32392, DELIVERY DATE: 2006-10-29
DETAILS: Installation Work
$12,089 to D2K COMMUNICATIONS
CONTRACT #W5830-030003/004/CW, DELIVERY DATE: 2006-08-17
DETAILS: Professional Services

2006-07-22: $21,797 Canadian public tax dollars spent on:

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

$11,797 to VAN EEGHAM CATERING
CONTRACT #NA, DELIVERY DATE: 2006-07-22
DETAILS: V200B - Air Transportation
$10,000 to Sea Sons Trade and Management Associates
CONTRACT #CDA # 2006-C0009-0046, DELIVERY DATE: 2007-05-01
DETAILS: Management Training

2006-07-24: $788,767 Canadian public tax dollars spent on:

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

$309,000 to McCarthy's Roofing Limited
CONTRACT #32338, DELIVERY DATE: 2006-10-22
DETAILS: Special Trade Construction Wrk
$86,406 to CITRIX SYSTEMS INC
CONTRACT #W8484-06AA02/001/EEM, DELIVERY DATE: 2007-08-14
DETAILS: ADP Software
$65,869 to H & H Construction Inc.
CONTRACT #32264, DELIVERY DATE: 2006-11-21
DETAILS: Installation Work
$63,241 to R. Saunder Architect Ltd.
CONTRACT #31955, DELIVERY DATE: 2007-03-31
DETAILS: A&E Services related to Const.
$48,785 to P.M. Spicer Contracting Ltd
CONTRACT #32331, DELIVERY DATE: 2006-10-12
DETAILS: Special Trade Construction Wrk
$39,999 to Hazard Management Solutions Inc.
CONTRACT #20060823-02, DELIVERY DATE: 2007-08-31
DETAILS: Books and Pamphlets
$34,971 to ACER Environmental Services Ltd.
CONTRACT #32524, DELIVERY DATE: 2006-12-31
DETAILS: Environmental Services
$22,000 to AMEC Earth & Environmental (Fredericton)
CONTRACT #32555, DELIVERY DATE: 2007-03-31
DETAILS: Environmental Services
$21,248 to "Vernon Ship Supplies, Inc."
CONTRACT #LPO1682AA0610006, DELIVERY DATE: 2006-07-27
DETAILS: "Consulting Services, N.E.S."
$21,136 to AMJ Campbell Van Lines
CONTRACT #BVON61, DELIVERY DATE: 2006-10-04
DETAILS: Motor Passengers, Mail and Merchandise Transportation Service
$18,672 to MSLI, GP
CONTRACT #W8474-07Q920/001/EE, DELIVERY DATE: 2006-08-07
DETAILS: ADP Software
$18,000 to Rajani Blaser Mannix Architecture
CONTRACT #32416, DELIVERY DATE: 2006-09-29
DETAILS: A&E Services related to Const.
$17,250 to VC One Communications
CONTRACT #W5830-030001/011/CW, DELIVERY DATE: 2006-09-20
DETAILS: Professional Services
$11,300 to Mobile Augers and Research Ltd.
CONTRACT #32393, DELIVERY DATE: 2006-09-29
DETAILS: Environmental Services
$10,890 to Franz Environmental Inc (Victoria)
CONTRACT #32428, DELIVERY DATE: 2006-10-26
DETAILS: Equipment & Materials Testing

2006-07-25: $2,243,101 Canadian public tax dollars spent on:

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

$789,800 to Rama-Con Inc.
CONTRACT #32106, DELIVERY DATE: 2007-01-09
DETAILS: Installation Work
$395,414 to Technisol Environnement inc
CONTRACT #32029, DELIVERY DATE: 2007-07-25
DETAILS: Environmental Services
$274,744 to Bluestone Contracting Ltd.
CONTRACT #32372, DELIVERY DATE: 2006-10-23
DETAILS: Pre-Erection Work at CN Site
$207,940 to Morven Construction Ltd.
CONTRACT #32262, DELIVERY DATE: 2006-10-13
DETAILS: Construction Work - Civil Eng
$153,000 to Gloucester Construction Ltd.
CONTRACT #32366, DELIVERY DATE: 2006-09-23
DETAILS: Installation Work
$90,608 to Secure Technologies International Inc.
CONTRACT #AoA-IM06-51378A001, DELIVERY DATE: 2006-08-25
DETAILS: Educational Services-Business Training
$75,000 to Applied Engineering Solutions Ltd
CONTRACT #32064, DELIVERY DATE: 2007-07-25
DETAILS: A&E Services Gen Non-Const.
$75,000 to Stantec Consulting Ltd. (Victoria)
CONTRACT #32065, DELIVERY DATE: 2008-07-10
DETAILS: A&E Services Gen Non-Const.
$63,600 to Le College des medecins de famille du Canada
CONTRACT #06/0423, DELIVERY DATE: 2006-11-04
DETAILS: Hotels, Motels and Boarding Houses with Cooking Facilities
$43,381 to Groupe Industriel PGS Inc.
CONTRACT #32278, DELIVERY DATE: 2007-03-31
DETAILS: Inspection Services
$22,000 to Professor Wesley Wark
CONTRACT #LPO00010160AT679., DELIVERY DATE: 2007-12-31
DETAILS: Professional Services
$19,812 to Hewlett-Packard (Canada) Co. Hewlett-Packard (Canada) Cie
CONTRACT #W3380-07A028/001/MTA, DELIVERY DATE: 2006-12-30
DETAILS: Informatics Training
$17,314 to SIGNATURE FLIGHT SUPPORT- HEATHROW
CONTRACT #NA, DELIVERY DATE: 2006-07-25
DETAILS: V200B - Air Transportation
$15,488 to H. Wareham & Sons Ltd
CONTRACT #32538, DELIVERY DATE: 2006-08-24
DETAILS: Installation Work

2006-07-26: $2,002,405 Canadian public tax dollars spent on:

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

$489,879 to General Motors of Canada Limited
CONTRACT #W3048-072212/001/HP, DELIVERY DATE: 2006-07-31
DETAILS: Trucks and Truck Tractors, Wheeled
$474,300 to Blunden Construction (1995) Limited
CONTRACT #32279, DELIVERY DATE: 2006-11-23
DETAILS: Special Trade Construction Wrk
$472,484 to General Motors of Canada Limited
CONTRACT #W6399-07CS14/001/HP, DELIVERY DATE: 2006-07-31
DETAILS: Passenger Motor Vehicles
$150,000 to AMEC Earth & Environmental (Mississauga)
CONTRACT #32200, DELIVERY DATE: 2007-03-31
DETAILS: Environmental Services
$135,000 to EllisDon Corporation (Ottawa)
CONTRACT #31386, DELIVERY DATE: 2013-01-01
DETAILS: Construction Works - Buildings
$49,933 to AXYS Environmental Consulting Ltd
CONTRACT #32213, DELIVERY DATE: 2006-10-02
DETAILS: Environmental Studies
$46,715 to Klypak Rusick Architects
CONTRACT #32121, DELIVERY DATE: 2006-08-16
DETAILS: Environmental Studies
$46,496 to "Y. Fukunaga Products, Ltd"
CONTRACT #131921Z Jul 06, DELIVERY DATE: 2006-07-27
DETAILS: "Consulting Services, N.E.S."
$36,544 to SIGNATURE FLIGHT SUPPORT- HEATHROW
CONTRACT #NA, DELIVERY DATE: 2006-07-26
DETAILS: V200B - Air Transportation
$33,000 to Rajani Blaser Mannix Architecture
CONTRACT #32530, DELIVERY DATE: 2006-10-18
DETAILS: A&E Services related to Const.
$31,183 to "Y. Fukunaga Products, Ltd"
CONTRACT #LPO1242AA0610003, DELIVERY DATE: 2006-07-31
DETAILS: "Consulting Services, N.E.S."
$23,706 to TRICO GROUP
CONTRACT #W5830-030002/006/CW, DELIVERY DATE: 2006-08-17
DETAILS: Professional Services
$13,165 to AJILON CANADA
CONTRACT #W8484-04-AA38/001/ZG, DELIVERY DATE: 2006-09-08
DETAILS: Professional Services

2006-07-27: $2,600,290 Canadian public tax dollars spent on:

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

$1,849,120 to SkyLink Aviation Inc.
CONTRACT #W2006-0020H, DELIVERY DATE: 2006-08-21
DETAILS: Rotary Wing Aircraft (Helicopter)
$260,000 to Cambridge Construction Ltd.
CONTRACT #32342, DELIVERY DATE: 2006-11-04
DETAILS: Special Trade Construction Wrk
$239,772 to IT/NET
CONTRACT #W84747KJ12, DELIVERY DATE: 2007-08-01
DETAILS: Professional Services
$100,000 to East Point Engineering Limited
CONTRACT #32125, DELIVERY DATE: 2007-07-27
DETAILS: A&E Services Gen Non-Const.
$39,750 to Bell Security Solutions Inc.
CONTRACT #06/1257, DELIVERY DATE: 2006-09-18
DETAILS: Professional Services
$38,239 to ECF Management Inc
CONTRACT #06/1283, DELIVERY DATE: 2007-01-27
DETAILS: Educational Services
$31,522 to General Motors of Canada Limited
CONTRACT #W7714-063309/001/HP, DELIVERY DATE: 2007-07-27
DETAILS: Trucks and Truck Tractors, Wheeled
$24,737 to Aquafor Beech Limited
CONTRACT #32308, DELIVERY DATE: 2006-09-26
DETAILS: Environmental Services
$17,150 to EBA Engineering Consultants (Calgary)
CONTRACT #32563, DELIVERY DATE: 2007-08-31
DETAILS: Equipment & Materials Testing

2006-07-28: $2,379,298 Canadian public tax dollars spent on:

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

$712,960 to B.W.K. Construction Company Limited
CONTRACT #32196, DELIVERY DATE: 2006-11-17
DETAILS: Installation Work
$305,350 to FORD MOTOR COMPANY OF CANADA, LIMITED/FORD DU CANADA LIMITEE
CONTRACT #W6399-07CS15/002/HP, DELIVERY DATE: 2006-07-31
DETAILS: Trucks and Truck Tractors, Wheeled
$184,904 to General Motors of Canada Limited
CONTRACT #W6399-07CS15/001/HP, DELIVERY DATE: 2006-07-31
DETAILS: Trucks and Truck Tractors, Wheeled
$179,510 to Allen Mechanical
CONTRACT #32309, DELIVERY DATE: 2006-12-09
DETAILS: Installation Work
$171,500 to Dufferin Construction Co.
CONTRACT #32270, DELIVERY DATE: 2006-08-31
DETAILS: Special Trade Construction Wrk
$170,396 to Stantec Consulting Ltd (Vancouver)
CONTRACT #32083, DELIVERY DATE: 2008-04-30
DETAILS: A&E Services related to Const.
$127,200 to DMTI SPATIAL INC.
CONTRACT #W8474-07Q803/001/EE, DELIVERY DATE: 2007-07-30
DETAILS: ADP Software
$111,935 to Y. Fukunaga Products Ltd.
CONTRACT #LPO1236AA0610003, DELIVERY DATE: 2006-07-28
DETAILS: "Consulting Services, N.E.S."
$77,538 to Lexmark Canada Inc.
CONTRACT #W8474-07H91L/001/VAN, DELIVERY DATE: 2007-07-28
DETAILS: PRINTING, DUPLICATING AND BOOKBINDING EQUIPMENT, LEASING
$75,900 to Amy-Co Contracting
CONTRACT #32311, DELIVERY DATE: 2006-09-26
DETAILS: Installation Work
$61,657 to Kings Enterprises Ltd
CONTRACT #32458, DELIVERY DATE: 2007-01-24
DETAILS: Installation Work
$43,888 to MSLI, GP
CONTRACT #W8474-06Q9BM/001/EE, DELIVERY DATE: 2007-07-27
DETAILS: ADP Software
$42,975 to Dessau-Soprin (Quebec)
CONTRACT #32582, DELIVERY DATE: 2006-09-15
DETAILS: Environmental Studies
$19,476 to PromoGraphix
CONTRACT #W5830-030003/007/CW, DELIVERY DATE: 2006-10-03
DETAILS: Professional Services
$18,386 to Design Communications
CONTRACT #W5830-030003/004/CW, DELIVERY DATE: 2006-10-03
DETAILS: Professional Services
$17,345 to D2K Communications
CONTRACT #W5830-030003/004/CW, DELIVERY DATE: 2006-09-25
DETAILS: Professional Services
$17,338 to BROUGHAM PROMOTIONAL PRODUCTS
CONTRACT #W5830-030003/003/CW, DELIVERY DATE: 2006-09-28
DETAILS: Professional Services
$17,129 to Zenith Paving Ltd.
CONTRACT #32486, DELIVERY DATE: 2006-09-28
DETAILS: Construction Work - Civil Eng
$13,161 to Microsoft Corporation
CONTRACT #W0127-070244/001/EDM, DELIVERY DATE: 2006-09-28
DETAILS: ADP Software
$10,750 to Big Iron Drilling
CONTRACT #32483, DELIVERY DATE: 2006-09-29
DETAILS: Environmental Services

2006-07-31: $18,572,760 Canadian public tax dollars spent on:

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

$17,488,888 to Biogenie S.R.D.C. Inc. (Sainte-Foy)
CONTRACT #31620, DELIVERY DATE: 2011-07-15
DETAILS: Special Trade Construction Wrk
$496,825 to Ruskin Construction Ltd
CONTRACT #32340, DELIVERY DATE: 2006-10-29
DETAILS: Special Trade Construction Wrk
$228,748 to Infopeople
CONTRACT #W84747KJ14, DELIVERY DATE: 2007-08-01
DETAILS: Professional Services
$208,371 to Nunavut Eastern Artic Shipping Inc
CONTRACT #32475, DELIVERY DATE: 2006-11-30
DETAILS: A&E Services Gen Non-Const.
$55,297 to Rafuse Mechanical Limited
CONTRACT #32447, DELIVERY DATE: 2007-02-16
DETAILS: Special Trade Construction Wrk
$27,420 to Maxxam Analytique (Ville St-Laurent)
CONTRACT #32586, DELIVERY DATE: 2006-10-31
DETAILS: Environmental Studies
$17,246 to ACCURATE
CONTRACT #W5830-030001/007/CW, DELIVERY DATE: 2006-12-14
DETAILS: Professional Services
$15,000 to Highland Vegetation Management Inc.
CONTRACT #32616, DELIVERY DATE: 2006-10-31
DETAILS: Inspection Services
$12,900 to Terra Remote Sensing Inc.
CONTRACT #32417, DELIVERY DATE: 2008-03-31
DETAILS: A&E Services related to Const.
$11,285 to Les Entreprises Yannick Corriveau Inc.
CONTRACT #W0106-6-J401, DELIVERY DATE: 2007-07-31
DETAILS: Cleaning and Maintenance, Janitorial
$10,780 to D2K COMMUNICATIONS
CONTRACT #W5830-030001/003/CW, DELIVERY DATE: 2006-08-17
DETAILS: Professional Services

* What do YOU think? Share it HERE! »

Top

Table of Contents

MORE Canadian Military Spending Reports, Analysis & Discussion -- Our examinations reveal just the tip of the iceberg which is headed on a direct collision course with the Canadian economy. Take some time to explore the reality of Canadian military-related spending - you may even rethink how you hear the rhetoric of conservatives like Stephen Harper, George W. Bush, and "faux-liberals" like Obama who want to drag us all into endless expensive wars!
Canadian Regional Business Directory -- Find detailed listings, and reviews about local businesses and organizations across Canada! Browse the entire directory, or choose a region: Alberta, British Columbia, Manitoba, New Brunswick, Newfoundland and Labrador, Nova Scotia, Northwest Territories, Nunavut, Ontario, Prince Edward Island, Saskatchewan, Yukon.
Canadian Online Guides & Directories -- If you want to shop locally in Canada, and support qualified "Made in Canada" goods and services, start here!