GOVERNMENT OF NUNAVUT

Procurement Activity Repor t

kNo1i Z?m4fiP9lre pWap5ryeCd6 t b4fy 5 Nunalingni Kavamatkunnilu Pivikhaqautikkut Department of Community and Government Services Ministère des Services communautaires et gouvernementaux

Fiscal Year 2017/18 GOVERNMENT OF NUNAVUT Procurement Activity Report

Table of Contents

Purpose ...... 3

Objective ...... 3

Introduction ...... 3

Report Overview ...... 4

Sole Source Contract Observations ...... 5

General Observations ...... 9

Summary ...... 11

1. All Contracts (> $5,000) ...... 11

2. Contracting Types ...... 15

3. Contracting Methods ...... 18

4. Sole Source Contract Distribution ...... 22

Appendices

Appendix A: Glossary and Definition of Terms ...... 27

Appendix B: Sole Source (> $5,000) ...... 29

Appendix C: Contract Detailed Listing (> $5,000) ...... 31

1 GOVERNMENT OF NUNAVUT Procurement Activity Report

Purpose The Department of Community and Government Services (CGS) is pleased to present this report on the Government of Nunavut (GN's) procurement and contracting activities for the 2017/18 fiscal year.

Objective CGS is committed to ensuring fair value and ethical practices in meeting its responsibilities. This is accomplished through effective policies and procedures aimed at:

• Obtaining the best value for Nunavummiut overall; • Creating a fair and open environment for vendors; • Maintaining current and accurate information; and • Ensuring effective approaches to meet the GN's requirements.

Introduction The Procurement Activity Report presents statistical information and contract detail about GN contracts as reported by GN departments to CGS's Procurement, Logistics and Contract Support section.

Contracts entered into by the GN Crown agencies and the Legislative Assembly are not reported to CGS and are not included in this report.

Contract information provided in this report reflects contracts awarded and reported during the 2017/2018 fiscal year. CGS can not guarantee the accuracy of contract information reported by departments, however, CGS makes best efforts to verify the information and ensure departments are fully aware of the reporting requirements set out in the Nunavummi Nangminiqaqtunik Ikajuuti (NNI Regulations) and applicable GN policies and procedures.

Revised NNI Policy (Regulations) On March 29, 2016, the Government of Nunavut approved a revised NNI Policy which came into effect as of September 7, 2017. The new NNI Regulations increased the total possible bid adjustments from 21% to 25%. This included an increase from 7% to 15% for 100% owned Inuit Firms. The statistics contained in this report include the new NNI Regulations for the 2017/18 fiscal year.

3 GOVERNMENT OF NUNAVUT Procurement Activity Report

Report Overview This report focuses on the distribution of contracts awarded to corporations, organizations and sole proprietors.

Charts and tables are used to illustrate the information presented.

CGS aims to enhance its reporting of the GN’s contracting activities each year as part of its commitment to ensure transparency and accountability. Many factors can influence the comparability of data. Unusually high or low values for a given year in reported data can result from a blend of several external factors that may not necessarily be obvious to a reader including such significant items as annual variations in operating budgets or capital budgets, policy revisions and one time initiatives. Readers of this report should seek informed explanations respecting contributing factors before making judgments. Readers should not base judgments solely on the graphs and tables contained in this report, and consider the many other reports and published program information made available by the GN as well.

When viewing such comparative information, it is important to note that certain factors such as planned changes in the GN’s priorities from year to year can impact the annual results. For instance, a significant level of capital projects in one year would likely reveal a high level of Public Tendering which is the typical approach when awarding large value major works projects. A reduction in major works projects the following year, however, could reveal a related decrease in Public Tenders by value which is not necessarily indicative of any change in approach in the government’s procurement and contracting practices. Therefore it is important to consider the broader perspective and context before making conclusions when assessing the comparative information presented.

Each year there is a portion of contracting activities which relate directly to the GN’s ongoing role in maintaining essential services and basic programs. Other contracting activities are closely aligned to the cyclical nature of the GN’s capital spending commitments.

Major capital projects typically follow a period of planning which includes inception, planning and design phases prior to the period of intense construction activity. The following year would normally show a large reduction in contracting activity. Comparisons made across such years may reveal an unexpected change in the level of contracts which were competitively awarded as well as the relative percentage of contracting activities by type or method.

A year in which a number of large capital projects are entering their design phase would see an increase in the volume and value of spending activity on design contracts (“A/E”). Given that the design phases of capital projects are typically followed by construction, it would be logical to see corresponding increases in the number and value of major construction contracts awarded (“CON”) in the following year.

Given that design and construction contracts are typically higher value contracts awarded through a Public RFP or Tender method, whereas other types of contracts are typically of smaller value awarded through an invitational process; a significant decrease in the infrastructure contract values with no change in the other contract values could imply an increase in Invited Tenders or Proposals even though there is no real increase in those activities.

4 GOVERNMENT OF NUNAVUT Procurement Activity Report

Contract activities which relate to the GN’s ongoing responsibility for maintaining basic services and safeguarding the health and welfare of Nunavummiut may warrant special measures to ensure prompt attention and immediate action. Depending on the nature, this may warrant engagement of expertise or necessary services outside the normal competitive process. This can occur where a delay would be injurious to the public interest, or where there is only one vendor available and qualified enough to perform the contract. Therefore in a year in which the level of capital spending is low, the proportion of non competitively awarded contracts may appear high even though there has been no underlying change to the GN’s procurement and contracting practices.

Readers are therefore cautioned from making specific conclusions upon reviewing the comparative information presented. As the GN’s primary Contracting Authority, CGS continues to monitor and assess annual indicators, enhance services offered to clients and client departments, and review its contracting activities regularly to ensure best practices across the GN.

Sole Source Contract Observations Sole Source contracting practices are monitored closely. The GN believes we get the best value for our money through competitive bidding processes, however, there are limited situations where the contracting regulations permit awarding contracts without competition. Section 3 of this report discusses the acceptable conditions for awarding contracts without competition.

The GN continues to review the contributing factors to contracts that have been Sole Sourced. CGS monitors the various types of contracts entered into without competition, and can offer strategic planning and other services to assist departments in decreasing their reliance on the Sole Sourcing methodology; especially where the permitted Sole Source criteria may not be met. For example, ‘delay would be injurious to the public interest’ is sometimes misunderstood, and the criterion ‘there is only one party capable and available’ is also sometimes relied upon without sufficient marketplace research or other appropriate data to support the request.

We will continue to work with departments towards reducing the use of this contracting method. In 2017/18 Sole Source contracts, decreased in volume by 8% and, decreased in value by 3%. The number of Sole Source contracts are more prevalent in contracts valued under $100,000.

5 GOVERNMENT OF NUNAVUT Procurement Activity Report

Not Included in These Statistics Note: The statistical numbers in this report do not include four (4) large categories of contracts. Those are:

2017/2018 2016/2017 2015/2016 1. Scheduled Medical Travel $ 45M (est.) $ 44M (est.) $ 39M (est.) 2. Fuel (PPD) $ 137M (est.) $ 155M (est.) $ 180M (est.) 3. Police and Laboratory Services $ 41M (est.) $ 43M (est.) $ 37M (est.) 4. Physician Services $ 19M (est.) $ 23M (est.) $ 27M (est.)

These four high value categories total approximately $242 million in 2017/18. Medical Travel, Fuel Resupply and Physician Services are the result of a competitive process, Police and Laboratory Services is an extension of a previous contract with the RCMP. If we include these numbers, Sole Source contracts would value approximately 7% of total expenditures. Eliminating these numbers from statistical analysis allows for a more detailed and closer examination of Sole Source contracts. The total volume of Sole Source contracts continues to decrease over the last twelve years.

In 2017/18, we awarded a contract for the Supply and Delivery of Bulk Petroleum Fuel through a competitive procurement process. This contract is worth approximately $750 Million over 5 years. This contract was awarded to an Inuit owned firm, AV Nunavut Fuels. For the purpose of this report, we have chosen not to include this contract total in the statistics. If it were to be included, the percentage value of sole source contracts would be 3%. Removing this large contract value allows for continued tracking of contracting trends over the last 12 years.

Appendix A outlines the definitions of terms and abbreviations.

Appendix B entitled Sole Source Listing provides a listing of all Sole Sourced contracts by value (> $5,000) in ascending order.

Appendix C entitled Contract Detailed Listing provides a listing of all contracts (> $5,000) and is presented by Contract Type in ascending Award Value.

The intent of these appendices is to enhance transparency of GN contracting and procurement practices by presenting meaningful and useful information on a timely basis. A threshold of $5,000 has been established to provide focus on higher value contracts.

The contract details presented in this report reflect information recorded at the time of contract issuance. Information such as the award value represents the upper limit of a contract as established and agreed by the parties. It should be noted that the disclosure of proprietary information is typically restricted as the release of same may prove harmful to private sector interests and could expose the GN to legal and financial claims. CGS continues to operate under the advice and direction provided by the Department of Justice in this regard.

6 GOVERNMENT OF NUNAVUT Procurement Activity Report

Scheduled Medical Travel The detailed lists in Appendices B and C do not include the value of Scheduled Medical Travel awarded by the Department of Health in 2017/18. At the request of Members of the Legislative Assembly, we are providing a breakdown of dollar amounts spent in each fiscal year with each of the carriers for non emergency medical travel:

Airline 2017/2018 2016/2017 2015/2016 Calm Air $ 19,039,184 $ 18,217,234 $ 15,206,830 Canadian North $ 10,423,237 $ 11,544,597 $ 10,527,021 First Air $ 15,168,128 $ 13,897,082 $ 13,130,298 Keewatin Air Limited $ 573,009 $ 742,906 $ 871,507

Total: $ 45,203,558 $ 44,401,819 $ 39,735,656

Fuel Re-supply The following companies were awarded contracts for the fuel re-supply:

Company 2017/2018 2016/2017 2015/2016 5140 Nunavut Ltd. $ 255,360 -- Arctic Fuel Services $-$328 - Arqvartuuq Services Ltd. --$577 Aulajuq Limited -$ 150 - Baffin Gas Bar --$124,582 CAP Enterprises Ltd. -$ 2,200 - DAPA Enterprises Inc. --$14,000 Eskimo Point Lumber Supply $ 3,312 $ 4,940 $ 910 Igloolik Co-operative Ltd. $ 986,508 -- Ikaluktutiak Co-operative Ltd. --$168,000 Iqaluit Gas Bar --$21,053 JR Peyton Enterprises --$1,333 Kikiak Contracting Ltd. -$ 5,500 - Kitnuna Expediting --$235,579 Kitnuna Petroleum $ 976,703 -- Kitnuna Projects Inc. $ 6,672 -- Kugluktuk Co-operative Ltd. $ 304,343 -- Lyall Construction -$ 1,800 $ 300 M&T Enterprises $ 2,840 -$ 290 Merkosak Construction Ltd. $ 5,585 -- Municipality of Qikiqtarjuaq --$1,667 Municipality of Sanikiluaq --$35,182 Northern Networks -$ 1,276 $ 2,610 Nunavut Eastern Arctic Shipping $ 17,667 $ 1,128 $ 154,602 Nunavut Sealink and Supply Inc. $ 303,959 $ 123,711 $ 155,433 Padlei Co-op $ 228,016 $ 138,357 - Paleajook Co-operative Ltd. -$113,950 - Pangnirtung Eskimo Co-op Ltd. -$ 1,250 - Peters Expediting Ltd. $ 233 -$ 300 Qikiqtaq Co-op Ltd. -$ 375 $ 500 Qikiqtaq Equipment $ 4,816 -$ 3,583 R&A Vehicle -$ 2,100 - R.L. Hanson Construction Ltd. --$4,483

7 GOVERNMENT OF NUNAVUT Procurement Activity Report

Sanavik Co-operative -$104,512 $ 183,600 Savik Enterprises $ 10,728 $ 4,515 $ 3,519 Sudlik Developments Ltd. $ 3,698 -$ 1,007 Tununiq Sauniq Co-op Ltd. -$336,506 $ 417,200 Uqsuq Corporation -$ 1,084 - Woodwards $ 134,167,910 $ 153,754,175 $ 178,609,899

Contracts Awarded by Executive Council The Standing Committee on Government Operations and Accountability has recommended that Government record and disclose contracts entered into by Executive Council in this annual report. Government is able to confirm that there were no contracts awarded by Executive Council for the reporting period.

8 GOVERNMENT OF NUNAVUT Procurement Activity Report

General Observations This Procurement Activity Report (PAR) and the sister report; Contract Activity Report (CAR) are composed of data from the same database. Contract information is reported from all departments of the Government of Nunavut. It is quite possible that as the contract information is entered into the database, that some human error will occur. The Department of Community and Government Services (CGS) makes best efforts to verify the accuracy and completeness of the dataset. We use various sources of external information (Freebalance, Requisition Log and Contract Management Listing) to verify the data. It is virtually impossible to assure 100% accuracy. However, even though it is a less than perfect system, we can rely on many repetitive, multi year trends in the data analysis. This next section of the report will make a brief synopsis of the statistical results for the fiscal year 2017/18 and will also outline some of the multi year trends.

The actual volume of contracts (number of contracts issued) increased by 4.6% from 2016/17 to 2017/18.

The actual value of contracts increased significantly by 43% from 2016/17 and up 35% from 2015/16.

The department with the largest volume of contracts is Community and Government Services (CGS) with 29% followed by Health (HLTH), at 24%.

In the last fiscal year 2017/18, the most common method of awarding contracts, by volume , is through Public and Invitational Tenders and RFP's (72%). This percentage was 75% in 2016/17.

85% of the total value of all contracts is the result of some form of competitive bidding in 2017/18. This is an increase of 3% from 2016/17.

In 2017/18 the combined volume of Sole Source and Sole Vendor contracts is up by 2% (or 12 contracts) but the value of combined Sole Source and Sole Supplier contracts is down by 17.6%, or $10.7 million dollars.

Multi Year Trends

The volume of Sole Sourced contracts has decreased by 8% from the fiscal year 2016/2017 to 2017/2018 and the value of Sole Sources decreased by 3% over the same period. Over the last three years covered in this report, the value of Sole Source contracts has increased by 20% and the volume Sole Sourced contracts has decreased by 50% . Emergencies in communities will always require the use of Sole Source contracts. In 2018, the Department of Health Sole Sourced many contracts for the establishment of a TB screening and treatment centre in Qikiqtarjuaq. If not for the emergency contracting provision of the government contracting regulations, Health would not have been able respond to the emergency without delay. This illustrates the correct and appropriate application of the Sole Source criterion “delay would be injurious to the public interest” and is precisely why the regulations permit such a practical approach. In this report, a contract awarded under the emergency award provisions of the contracting regulations are identified as “SE” in Appendix C, and are included with the Sole Source (SS) figures in the tables in section 4 (Sole Source contract distribution).

The contracting regulations also allow the Sole Sourcing of design services under $25,000 (AE), and any other type of contract under $5,000. This report does not analyse contracts under $5,000, however A/E contracts under $25,000 are identified as “SA” in Appendix C.

9 GOVERNMENT OF NUNAVUT Procurement Activity Report

The final criterion in the contracting regulations where awarding contracts without competition is permitted, ‘SV’ or ‘only one qualified vendor is capable and available’ is more difficult to quantify, and therefore applied with the most subjectivity. CGS recommends that the best way to substantiate availability of qualified contractors and consultants, is to go to the marketplace and request competitive bids. Sole Source (SS) and Sole Vendor (SV) contracts often cancel each other out from year to year. As the volume of Sole Source contracts trends downwards, the volume of Sole Vendor contracts often increases. The values and volumes for these contracts are presented separately in the tables in section 3 and 4.

Sole Vendor (SV) contracts typically include orders for Alcohol Products (for resale), Corcan Office Furniture, Software Updates, Support Services and Intellectual Property such as Specialized Training Courses and Educational Materials.

Over the last eleven years, the volume and value of Sole Source (only) contracting has been generally decreasing . The volume is down by 89% (from 515 in 2007/08 to 59 in 2017/18) and the value is down by 80% (from $48 million in 2007/08 to $9.8 million in 2017/18). These are significant achievements in the government's committment to monitor and reduce its reliance on this contract awarding method.

A thirteen year average, since 2005/06, 520 contracts per year, or 30% of the total volume, are not competatively tendered. The yearly percentage of contracts not competitively tendered has been decreasing from a high of 38% in 2005/06 to 22% in 2017/18.

For contracting type by value, we see some eight and nine year trends: • Architectural & Engineering composes 1-3% of total value. • Minor Construction and Maintenance composes 2-5% of total value. • Purchase Orders make up 7-11% of total value.

For contracting type by volume we see some 7-year trends: • Architectural & Engineering composes 1-2% of contract volume. • Minor Construction and Maintenance composes 3-5% of contract volume. • Air Charters compose 5-8% of contract volume. • Purchase Orders had been relatively consistant at 26-30% of volume of contracts however, in 2013/14 we saw a spike of up to 33%. • Major Construction contracts compose 1% of volume.

Over the last eight (8) years, the volume of Air Charter contracts has been relatively consistant at 5-8% of the volume of all contracts.

Since 2013/14 to 2017/18, roughly 14-17% of the volume of all Service Contracts has been for employee relocation moving services.

For the last seven years Service Contracts and Purchase Orders combined represent the largest volume of contracts.

10 GOVERNMENT OF NUNAVUT Procurement Activity Report

Summary 1. All Contracts (> $5,000) The charts below “Government of Nunavut Contracting Value” summarizes the distribution of contracts awarded by value (or contract dollars) and volume (or quantity).

Government of Nunavut Contracting Value and Volume 3-Year Comparison

Contract Value Contract Volume

201 8 2563 201 6 1978 201 6 201 8 539 399

376 201 7 2450 201 7

The Procurement Activity Report has been produced for the past sixteen fiscal years. The two charts above illustrate how the GN's contracting activities have changed over the past three years and are further supported by the details provided in the following table. The total value of contracts for 2017/18 shows an increase from the previous year (43%). In terms of volume, the number of contracts issued in 2017/2018 represents a 4.6% increase compared to the number of contracts awarded in 2016/17. 2017/18 shows an increase in volume of 30% since

2015/16.

The following Average Contract Value shows that the average contract value has increased b y $56,000 over the last fiscal year. An analysis of Appendix C compared to the charts presented in this report, and those from past fiscal years will indicate areas where spending has increased or decreased.

All Contracts

Type 2017/18 2016/17 2015/16

Number of Contracts 2,563 2,450 1,978 Total Value (Thousands) $ 539,356 $ 376,225 $399,164 Avg Contract Value $ 210 $ 154 $ 202

11

GOVERNMENT OF NUNAVUT Procurement Activity Report

The chart below “Government of Nunavut Department Distribution – Value” summarizes the distribution of contracts by department. Government of Nunavut Department Distribution – Value 2017/18

46% HLTH

2% JUS 1% FIN

7% FS

2% ENV

1% EIA CGS 28% 12% EDU CH 1% EDT 2%

The chart above shows the level of contract activities each department engaged in during the 2017/2018 fiscal year. Not surprisingly, those departments with responsibility for overseeing Nunavut's infrastructure development, health, and emergency services engaged in higher levels of contract activities. Services are often needed in order to address the needs of Nunavummiut, fulfill departmental mandates and meet client service expectations and needs.

Note: For the purpose of tracking multi year trends, in the fiscal year 2013/2014 the Government of Nunavut implemented some structural changes. These were as follows:

• Family Services became a new division, largely broken off from Health. • H uman Resources no longer exists as a Department and those functions were adopted by Finance.

Generally, we saw the totals for Health decrease and those of Finance increased.

Total Contract Distribution by Department – Value (Thousands) Department 2017/18 2016/17 2015/16 Community and Government Services (CGS) $ 152,363 28% $ 97,689 26% $ 199,596 50% Culture and Heritage (CH) 3,147 1 2,346 1 700 - Economic Development and Transportation (EDT) 9,548 2 26,463 7 30,865 8 Education (EDU) 62,368 12 74,988 20 15,700 4 Executive and Intergovernmental Affairs (EIA) 5,330 1 3,297 1 3,905 1 Environment (ENV) 10,133 2 8,356 2 6,488 2 Family Services (FS) 35,464 7 45,669 12 29,479 7 Finance (FIN) 6,845 1 8,154 2 9,303 2 Health (HLTH) 245,705 46 102,736 27 99,301 25 Justice (JUS) 8,453 2 6,528 2 3,829 1 Total $ 539,356 100% $ 376,226 100% $ 399,166 100%

12 GOVERNMENT OF NUNAVUT Procurement Activity Report

In 2017/18 we saw an increase of $163,130,000 and in 2016/17 we saw a decrease of $22,940,000 in total contract spending. Please reference the full list in Appendix C of this report.

In 2016/17 we see that the Departments of Education and Family Services had significant increases in the values of contracts awarded. In 2017/18, we saw the numbers drop, however, still above the 2015/16 numbers.

In 2016/17, the Department of Education awarded the Construction of a New High School in Igloolik and temporary Modular Classrooms in Cape Dorset. The contracts account for $26 million in the awards. We also see that the values of contracts awarded for CGS have returned to 2014/15 levels in 2016/17.

In 2017/18, we see significant increases in spending for the Departments of CGS and Health. CGS awarded contracts for a new Arena in Rankin Inlet and a new Water Treatment Plant in Arviat. For both the departments of Health and CGS, the volume of contracting activity has increased notably.

13

GOVERNMENT OF NUNAVUT Procurement Activity Report

The chart below “Government of Nunavut Department Distribution – Volume” illustrates the distribution of contracts by department. Government of Nunavut Department Distribution – Volume 2017/18

4% JUS

24% HLTH

CGS 29%

5% FIN

CH 3% 6% FS

EDT 4% 7% ENV EDU 15% 3% EIA

We note that in the fiscal year 2017/18, the volume of contracts has increased by 4.6% . In 2016/17, we saw a significant increase of 24%. Over the 3 years covered by this report, we have seen a 30% increase in the volume of contracts.

The Departments of Health and Community and Government Services represent the highest level of contracting activity attributable to the Specialized Goods and Services required to meet the needs of Nunavummiut.

Total Contract Distribution by Department – Volume Department 2017/18 2016/17 2015/16 Community and Government Services (CGS) 746 29% 574 23% 558 28% Culture and Heritage (CH) 69 3 59 2 22 1 Economic Development and Transportation (EDT) 96 4 86 4 84 4 Education (EDU) 379 15 334 14 188 10 Executive and Intergovernmental Affairs (EIA) 73 3 81 3 74 4 Environment (ENV) 174 7 191 8 146 7 Family Services (FS) 166 6 293 12 226 11 Finance (FIN) 126 5 146 6 122 6 Health (HLTH) 622 24 567 23 449 23 Justice (JUS) 112 4 119 5 109 6 Total 2,563 100% 2,450 100% 1,978 100% During 2016/17 Community and Government Services processed over 60 As and When contracts.

Most of the contracts for CGS support the ongoing operations of Government departments. These include "As and When" contracts for building and vehicle maintenance, snow removal, fuel and a significant volume of contacts for ongoing Information Technology Services.

For the Department of Family Services, a majority of their contracts are composed of Specialized Residential Care Services for individual clients.

In 2016/17 all departments saw a increase in the volume of contracts. In 2017/18, we see that 5 of the 10 departments continue to see increases in their contract volumes.

14 GOVERNMENT OF NUNAVUT Procurement Activity Report

2. Contracting Types The chart below “Government of Nunavut Contracting Value” summarizes the distribution of contract values by type. Government of Nunavut Contracting Types – Value 2017/18

AE 1% AC 1%

CON 19%

CS 15% 53% SC

MC 4%

PO 7%

The pie chart above shows that the categories of contracts that represent the largest spend are Service and Construction contracts. Appendix “C” lists all contracts over $5,000. In 2017/18 we see an increase in overall contract value by 43%. However over the three years of this report, the overall value of contracts has increa s ed by 35%.

In 2015/16, Construction had the lowest spend compared to the previous 3 years. In 2016/17 Construction has increased by 102%. Some of the significant project s included a new High School in Igloolik, Water and Wastewater Upgrades in Igloolik, a New Hamlet Office in Kugaaruk and a new Airport Terminal Building in Taloyoak. Together, these projects total over $50 million. In 2017/18, w e s ee the value of construction dropped slightly however still remains high. Some of the larger contracts awarded include a new School in Kugaaruk, a new Arena in Rankin Inlet and a new Water Treatment Plant in Arviat. Together these projects total over $74 million.

In 2016/17 the value of Minor Construction and Maintenance Services has increased by 136%

(this is largely due to the over 60 A s a nd When contracts that were tendered). In 2017/18 the value is up by a further 17%.

In 2016/17 we also see a significant increase in Purchase Order value (41%). This is consistent with the overall increase in contract volumes. In 2017/18 we see a slight decrease of 7%.

15

GOVERNMENT OF NUNAVUT Procurement Activity Report

Air Charter contracts may include contracts for any of the following: • Court Travel, 18% of volume in 2013/14, 26% in 2014/15, 19% in 2015/16, 33% in 2016/17 and 16% in 2017/18. • In support of PPD operations, 14% of volume in 2013/14, 19% in 2014/15, 7% in 2015/16, 5% in 2016/17 and 9% in 2017/18. • Dental/Medical charters, 11% of volume in 2013/14, 23% in 2014/15, 13% 2015/16, 10% in 2016/17 and 15% in 2017/18. • Wildlife Surveys, 11% of volume in 2013/14. In 2014/15, the volume for ENV was 5%, 4% in 2015/16, 8% in 2016/17 and 9% in 2017/18.

Contracting Types – Value (Thousands) Type 2017/18 2016/17 2015/16 Air Charter (AC) $ 6,465 1% $ 5,693 2% $ 6,167 2% Architectural/Engineering (AE) 3,082 1 14,116 4 6,255 2 Construction (CON) 101,061 19 104,087 28 51,524 13 Consulting services (CS) 80,648 15 44,968 12 49,210 12 Minor Construction or Maintenance Services (MC) 22,904 4 19,508 5 8,242 2 Purchase Orders (PO) 38,675 7 41,627 11 29,532 7 Service Contracts (SC) 286,520 53 146,227 39 248,234 62 Total $ 539,355 100% $376,226 100% $ 399,164 100%

Refer to Appendix “C” for a detailed contract listing.

16

GOVERNMENT OF NUNAVUT Pr ocurement Activity Report

The chart below “Governmen t o f Nunavut Contracting Types – Volume” illustrates the distribution of contracts by type. Government of Nunavut Contracting Types – Volume 2017/18

AC 5 % AE 1 % CON 1 %

34 % SC

CS 27 %

MC 4%

PO 29 %

Contracting Types – Volume Type 2017/18 2016/17 2015/16 Air Charter (AC) 135 5% 144 6% 162 8% Architectural/Engineering (AE) 29 1 34 1 18 1

Construction (CON) 15 1 23 1 20 1

Consulting services (CS) 687 27 403 16 382 19 Minor Construction or Maintenance Services (MC) 101 4 128 5 72 4 Purchase Orders (PO) 735 29 709 29 587 30 Service Contracts (SC) 861 34 1,009 41 737 37 Total 2,563 100% 2,450 100% 1,978 100%

Over the last ten (10) years, the volume of Air Charter contracts has been consistent at 5-8% of the total of all contracts. However, the value has varied significantly from year to year.

Contracts for Residential Care Services are awarded by the Departments of Family Services and Health. In total, approximately 228 contracts were for this service in 2017/18. These made up 70% of Consulting Service contracts, (mostly awarded by Family Services) and 30% of Service Contracts (mostly awarded by Health). The total volume of Residential Care contracts has decreased by approximately 30%.

In 2013/14, 30% (255) of the volume of Service Contracts were for the Departments of Health and Family Services for Specialized Residential Care. In 2014/15 the percentage was similar at 31%. In 2015/16 there were approximately 255 contracts for Residential Care. This has been reported in both Consulting Services and Service Contracts.

In 2013/14, 14% (120) of the volume of Service Contracts were for employee relocation in and out of Nunavut. In 2014/15 the percentage was similar at 15%. In 2015/16 employee relocation was 12% of Service Contracts. In 2016/17, employee relocation was 15% of the volume or 150 contracts. In 2017/18 there were 148 Service Contracts for employee relocation which composed 17% of all Service Contracts.

17

GOVERNMENT OF NUNAVUT Procurement Activity Report

3. Contracting Methods

The chart below “Government of N unavut Contracting Methods – Value” summarizes the distribution of contracting method by value.

Government of Nunavut Contracting Methods – Value 2017/18

EXT 5% 7% SV IRFP 1% 2% SS/SE IT 2%

17% PT

PRFP 65 %

The definitions for the various contracting methods can be found in Appendix A of this report.

Public Tenders and Request for Proposals processes continue to represent the most significant contracting method employed by the GN. The GN believes that best value is received for goods & services through the public competitive tender process.

As in most jurisdictions, the awarding of contracts on a non competitive basis is understandably limited to specific situations and must be appropriately justified and approved.

Compared to other award methods, the values for Invitational Tenders and Invitational RFP's appear small because only contracts under $25,000 and Construction under $100,000 are awarded through an invitational process. Contracts of a higher value must be awarded through a public process, therefore values for Public Tender and Public RFP's are higher.

The Request for Proposals process is generally recommended to enter into Consultant and Service Contracts. Tender processes are used for Goods, Construction and Maintenance purchases.

18 GOVERNMENT OF NUNAVUT Procurement Activity Report

Contracting Methods – Value (Thousands) Method 2017/18 2016/17 2015/16 Extensions (EXT) $ 28,981 5% $ 5,374 1% $ 3,723 1% Invitational RFP (IRFP) 6,421 1 3,355 1 3,247 1 Invitational Tender (IT) 8,246 2 8,276 2 7,792 2 Public RFP (PRFP) 351,753 65 195,407 52 256,784 64 Public Tender (PT) 93,851 17 102,979 27 71,619 18 Sole Source (SS & SE) 9,869 2 10,171 3 8,221 2 Sole Supplier or Vendor (SV) 40,236 7 50,663 13 47,779 12 Total $539,357 100% $376,225 100% $399,165 100%

Over the last eleven (11) years of this report, the overall volume and value of contracts that are not competitively tendered (SS, SE and SV) continues to decrease, as a percentage of the total. These contracts are classified as Sole Source (SS) and Sole Vendor (SV) Contracts generally continues to decrease. See trending figures below. The following figures represent the combined Sole Source and Sole Vendor (non competitive) process.

In 2017/18 the value of contracts not competitively tendered is down by 18%. And the percentage volume of contracts is down by 1%. In 2017/18 we see that the percentage volume of Sole Source contracts has reached an eleven year low of 22% and the value has reached an overall low of 9%.

An eleven (11) year analysis shows, on average, the GN awards 545 contracts per year that are not competitively tendered. These represent 29% of contract volumes.

Sole Source and Sole Vendor Contract Trends The following is a list of combined Sole Source and Sole Vendor totals by volume and value over the last 13 years. These numbers do not include contract extensions. Many contract extensions are the result of an initial competitive procurement process.

Year Volume % Value % 2017/18 576 22% 50,105 9% 2016/17 564 23% 60,834 16% 2015/16 520 26% 56,000 14% 2014/15 471 24% 53,511 19% 2013/14 550 29% 38,402 11% 2012/13 475 26% 42,258 12% 2011/12 530 28% 61,462 17% 2010/11 570 31% 58,114 21% 2009/10 597 33% 55,480 24% 2008/09 576 38% 61,409 22% 2007/08 563 39% 51,432 27% 2006/07 403 38% 33,454 26% 2005/06 370 38% 33,095 37%

The volume of not competitively tendered contracts as a percentage of the total volume decreased from 2007/08 to 2012/13. However the volume increased by 3% in 2013/14. This is largely due to books and curriculum materials purchased by the Department of Education to support a new curriculum. These books and materials are protected by copyright. While the volume increased in 2013/14, the overall value as a percentage of the total decreased by 1% from 12% to 11%. In 2014/15 the volume continues to decrease however, the value had jumped to 19%. This is largely due to 34 contracts awarded by the Department of Economic Development and Transportation worth an estimated value of $16 million for Airport Operations and Maintenance and Aerodrome activities. All of these contracts, categorized as Sole Vendor (SV). In 2015/16 we see the volume increased to 26% but the value decreased to 14%. In 2016/17, the total volume and value have increased. However as a percentage of the volume of all contracts, the volume has continued to decrease.

19 GOVERNMENT OF NUNAVUT Procurement Activity Report

The chart below “Government of Nunavut Contracting Methods – Volume” illustrates the distribution of contracting methodology. Government of Nunavut Contracting Methods – Volume 2017/18

EXT 6% IRFP 5% 20% SV

IT 10%

2% SS

9% PT

PRFP 48%

Generally, 60-70% (78% in 2017/18) of the volume of contracts are the result of a competitive process. Note that in some circumstances, extensions of contracts may be considered competitive process if they were originally part of a competitive process; therefore not all extensions are non competitive.

It is also worthwhile to note that more departments are using the services of CGS Purchasing, Logistics and Contract Support to award their contracts through a competitive Tender or RFP process. CGS's Procurement, Logistics and Contract Support Services section continues to work with departments to decrease the use of Sole Source and Sole Ve ndor criteria to award contracts.

20

GOVERNMENT OF NUNAVUT Procurement Activity Report

Contracting Methods – Volume Method 2017/18 2016/17 2015/16 Extensions (EXT) 151 6% 46 2% 32 2% Invitational RFP (IRFP) 129 5 61 2 38 2 Invitational Tender (IT) 247 10 241 10 281 14 Public RFP (PRFP) 1,222 48 1,277 52 907 46 Public Tender (PT) 238 9 261 11 200 10 Sole Source (SS) 59 2 64 3 118 6 Sole Supplier or Vendor (SV) 517 20 500 20 402 20 Total 2,563 100% 2,450 100% 1,978 100%

Contracting without delay for competition, in emergency circumstances, where public safety and or continued service to public may otherwise be hampered, represents the proper use of the Sole Source contracting method. These emergencies are not predictable. Sole Source contracts are necessary for Goods and Services to avoid public harm.

Sole Source methods are of concern. Senior Managers and Directors need to continue to be conscious of this and plan to avoid Sole Source and Sole Vendor contracts where possible. GN Procurement Guidelines as well as the FAA (Financial Administration Act) clearly define the acceptable conditions for Sole Sourcing. Sole Sourcing is primarily a tool for dealing with emergency situations and public safety.

The next section of this report discusses the GN’s Sole Sourcing activities in further detail. A detailed review of Appendix B will indicate where GN departments are using Sole Sourcing to assist them with implementing their mandates.

21 GOVERNMENT OF NUNAVUT Procurement Activity Report

4. Sole Source Contract Distribution As a procurement section, we strive to achieve the maximum value for the Government of Nunavut. This is only possible through the competitive, public bidding process. GN procurement guidelines as well as the Government Contract Regulations set out the acceptable conditions for awarding contracts without competitive bidding (Sole Sourcing). Procurement guidelines explain the GN contracting regulations and provide restrictions for when a contract can be awarded without competition.

Sole Source contracting is allowed where a contract authority believes, on reasonable grounds, that one of the following conditions is applicable:

(a) the Goods, Services or Construction are urgently required and delay would be injurious to the public interest; or

(b) only one party is available and capable of performing the contract; or

(c) the contract is an architectural or engineering contract that will not exceed $25,000, or the contract is any type of contract that will not exceed $5,000 in value.

Section 4.3 (c) of the regulations is the easiest to implement because it requires only a ‘yes/no’ answer. Is the contract over $5,000? If not, it does not fall within the ‘under $5,000 criterion’. Is it a contract for Architectural/Engineering Services under $25,000? If not, then it does not fall within the ‘AE under $25,000’ criterion.

Sections 4.3 (a) and (b) of the regulations, however, are more difficult to implement because they are subject to interpretation of what constitutes ‘public injury’ or ‘capable and available’.

Section 4.3 (a) of the regulations can be somewhat tricky in that many contracting authorities believe that public well being, in addition to health and safety, are legitimate factors to consider when deciding not to go to competition. For example, it may be more beneficial to a community to Sole Source or Invite Tenders for Major Works contracts rather than Publicly Tender, when missing sealift can sometimes delay final delivery of a facility for 2 full years. In some cases, this may be a reasonable approach; however, it should not be the only alternative if project schedules fall behind due to a lack of strategic planning and project coordination.

In some situations it is not advisable to issue a competitive call for tenders or proposals, by invitation or advertisement. In these situations, the delay caused by the tender or RFP process would be harmful to person(s) or end users of the good or service. These are emergency situations where, if the government doesn't act immediately, there will be some form of public harm or injury. Where there is a true emergency, such as the risks to water supply or a search and rescue operation, it is quite easy to recognize, and reasonable to implement. In a true emergency, there is no time for a competitive procurement process. This is not to say that all emergencies or public harm is strictly a health and safety hazard. Indeed, many situations call for government action to improve the emotional health and well being of the public as well.

Section 4.3 (b) of the regulations on the other hand, can be especially difficult to manage as it is open to wider interpretation and, therefore, susceptible to much broader use. There are many circumstances, however, that do legitimately fall within the s.4.3 (b) criterion, and these are true “Sole Vendor” situations. Situations involving licenses, software maintenance, patents and intellectual property or the purchase of a part component for equipment, (such as a valve or pump to repair a fuel delivery truck or fire engine, or plow parts for snow clearing equipment). Situations that do not warrant a competitive process, because there are no other manufacturers or suppliers of the specific product, are true Sole Vendor circumstances. For instance, NorthwesTel is the Sole Vendor of land line telephone services in Nunavut; QEC is the Sole Vendor of electricity. These are situations where there truly are no other service providers to engage in competition.

22 GOVERNMENT OF NUNAVUT Procurement Activity Report

This is not to say that a 'Sole Vendor' situation applies when purchasing many commodities. In fact, when purchasing vehicles and or other products such as photocopiers and fax machines, etc., the GN must avoid the use of brand specific names. Requests for Tenders and Proposals must always indicate that the GN will accept bids for similar or equivalent products so long as they meet the quality and functional requirements that are established in the request.

In some cases, it may be perceived by departments to be reasonable to rely on this clause to maintain delivery of critical programs and services at levels expected by the public or internal client departments (specialized professional services; such as licenses, medical professionals and services). In many cases, departments need to bring in specialized skill sets to design programs to meet responsibilities owed to the public and oversee that program’s delivery. Sometimes departments simply need to keep up with demand in delivering basic services to internal clients. In this situation, the interpretation of ‘only one party capable and available’ can be too broad, and the criterion is likely being relied upon for convenience in lieu of a potentially lengthy and complex RFP process.

The GN believes that best value is received for public dollars through open, fair and transparent competitive procurement processes. Furthermore, CGS believes that the best way to determine a supplier’s qualifications, availability and value is to seek their proposals on solution, implementation and price, and to evaluate their past experience and qualifications against defined and measurable standards.

The public’s satisfaction with a department’s performance and service levels, in any given program at any given time, will always be an indicator of good value for public money. In all cases where a department is considering entering into a contract under s.4.3 (b) of the contracting regulations, CGS Purchasing, Logistics & Contracts Support is available to provide assistance on alternative contracting approaches. Where departments have already entered into s.4.3 (b) contracts, Purchasing recommends referring to the GN's Personal Service Contracts directive for further guidelines.

23

GOVERNMENT OF NUNAVUT Procurement Activity Report

The chart below “Government of Nunavut Sole Source Contract Distribution – Value” summarizes the distribution of contracting method by department. Government of Nunavut Sole Source Contract Distribution – Value 2017/18

EDU 23 %

53 % HLTH

CGS 16 %

ENV 2 %

EDT 4% JUS 2%

It should be noted that certain functions and responsibilities that are unique to certain departments lead to a higher propensity for this contracting method. Emergency situations with health and safety considerations or search and rescue may produce a need to enter into a contract quickly or limit alternatives or options for supply sources. Urgent situations involving the delivery of capital projects in the environm entally sensitive areas of sewage treatment, solid waste management, fuel spills and potable water have b een contributing factors for Sole Source contracts on occasion. The arctic environment and a short Construction season serve to complicate project delivery and contracting options. Good planning and project management

practices help to alleviate the necessity to rely on Sole Sourcing.

In 2017/18 the volume of Sole Source contracts continues to decline by 8% and the value is down by 3%.

Eleven Year Sole Source Trend – Decrease

Value of Competitively Awarded Contracts (not including contra ct extensions) as a percent of all contracts: 07/08 08/09 09/10 10/11 11/12 12/13 13/14 14/15 15/16 16/17 17/18 53% 62% 70% 76% 79% 86% 83% 77% 85% 82% 85%

Value of Sole Source Contracts as a percent of all contracts: 07/08 08/09 09/10 10/11 11/12 12/13 13/14 14/15 15/16 16/17 17/18 25% 17% 14% 13% 9% 7% 5% 4% 2% 3% 2%

Volume of Competitively Awarded Contracts as a percent of all contracts: 07/08 08/09 09/10 10/11 11/12 12/13 13/14 14/15 15/16 16/17 17/18 59% 60% 63% 63% 68% 71% 64% 71% 72% 75% 72%

Volume of Sole Source Contracts as a percent of all contracts: 07/08 08/09 09/10 10/11 11/12 12/13 13/14 14/15 15/16 16/17 17/18 36% 29% 23% 22% 20% 20% 14% 9% 6% 3% 2%

24 GOVERNMENT OF NUNAVUT Procurement Activity Report

The overall eleven year trend shows a significant decrease in both the value and volume of Sole Source contracts.

In 2017/18 the value of competitively awarded contracts as a percentage of all contracts is up slightly (3%) and the volume of Sole Sourced contracts is at an all time low of 2%.

Note that the "Sole Vendor" contracts are not included in this analysis. See section 3 of this report for analysis which includes "Sole Vendor" contracts. Extensions are a continuation of previously awarded contracts where the terms and conditions allow for the contract to be extended. These contracts are included in Appendix C.

Sole Source Contract Distribution – Value (Thousands) Department 2017/18 2016/17 2015/16 Community and Government Services (CGS) $ 1,628 16% $ 1,329 11% $ 3,211 39% Culture & Heritage (CH) -- -- 72 1 Economic Development and Transportation (EDT) 414 4-648 1 Education (EDU) 2,264 23 1,376 14 88 1 Executive and Intergovernmental Affairs (EIA) -- 28 4-- Environment (ENV) 164 2 328 4 285 3 Family Services (FS) -- -- 260 3 Justice (JUS) 156 2 49 - 464 6 Health (HLTH) 5,243 53 7,061 69 3,794 46 Total $ 9,869 100% $ 10,171 100% $ 8,222 100%

For the three years of this report, the Department of Community and Government Services (CGS) has the highest number of Sole Source contracts. CGS is responsible for delivering many of the basic services of Nunavummiut (water, sewage, fire protection, etc.). In the event of emergencies, CGS plays a major role in delivering solutions. In these emergencies, Sole Source contracts are expected. These emergencies usually involve issues with infrastructure such as water and sewage or search and rescue operations.

CGS responds to a number of emergencies in the territory each year. Various search and rescue operations, water emergencies and other issues to ensure continuity of basic services. CGS was able to immediately and practically respond to all these emergencies due to the emergency contract provision of the GN contracting regulations. CGS was also able to quickly replenish depleted fuel supplies in some Nunavut communities due to the GN contracting regulations emergency sole source provisions.

In 2017/18 Health had to Sole Source a $6 million dollar contract extension for Air Ambulance Services. If not for this contract, the value of Sole Source contracts would have been down.

25

GOVERNMENT OF NUNAVUT Procurement Activity Report

The chart below “Government of Nu navut Sole Source Contract Distribution – Volume” illustrates the distribution of contract ing me thodology. Government of Nunavut Sole Source Contract Distribution – Volume 2017/18

2% JUS 15% HLTH

8% ENV CGS 46%

24% EDU

EDT 5%

Illustrated on the pie chart above on a proportionate basis in 2016/17, the Department of CGS issued the largest number of Sole Source contracts, followed by the Department of Health. For the three years covered by this report, the Departments of CGS and Health have had the highest volume of Sole Source contracts.

Sole Source Contract Distribution – Volume Department 2017/18 2016/17 2015/16 Community and Government Services (CGS) 27 46% 32 50% 47 40% Culture and Heritage (CH) -- -- 65 Economic Development and Transportation (EDT) 35 -- 33 Education (EDU) 14 24 58 54 Executive and Intergovernmental Affairs (EIA) -- 12 -- Environment (ENV) 58 711 11 9 Family Services (FS) -- -- 22 Health (HLTH) 9 15 16 25 35 30 Justice (JUS) 12 35 98 Total 59 100% 64 100% 118 100%

26 GOVERNMENT OF NUNAVUT Procurement Activity Report

Appendix A

Definition of Terms and Abbreviations Terms “Goods” : In this report, “Goods” means contracts for the purchase of Goods that are primarily entered into by Procurement, Logistics and Contract Support Services on behalf of Government of Nunavut departments, generally referred to as Purchase Orders.

“Invitation” : An Invitation is a contracting method where Tender or Request for Proposal documents are sent only to contractors or suppliers specifically selected to submit tenders or proposals.

“Invitational Tender” : An Invitational Tender (IT) are those requests for which tender documents are sent only to contractors or suppliers specifically selected to submit competitive tenders. For readers not familiar with GN contracting practices, please note that outside Nunavut, Invitational Tenders are generally referred to as Solicited Tenders.

“Invitational Request For Proposal” : An Invitational Request for Proposal (IRFP) are those requests which are sent to contractors or suppliers selected to submit competitive proposals.

“Purchase Orders” : In this report, “Purchase Orders” means contracts for purchase of Goods, primarily entered into by the Department of Community and Government Services on behalf of Government of Nunavut departments.

“Public Tender” : Public Tenders are those Request for Tenders which are publicly advertised. For readers not familiar with GN contracting practices, please note that outside Nunavut, Public Tenders are generally referred to as Invitational Tenders.

“Request For Proposal” : A Request For Proposal (RFP) has been defined as follows, “when the government knows what end result should be, but not necessarily how best to achieve it; therefore Government seeks proposals on methods, ability, and price”.

“Sole Source” : A Sole Source is best defined by setting out the criteria. The Government of Nunavut Contract Regulations, under the Financial Administration Act , allow Sole Sourcing of contracts where a contract authority believes, on reasonable grounds, that one of the following conditions is applicable:

(a) the Goods, Services or Construction are urgently required and delay would be injurious to the public interest; or

(b) only one party is available and capable of performing the contract; or

(c) the contract is an architectural or engineering contract that will not exceed $25,000; or

(d) the contract is any type of contract that will not exceed $5,000 in value.

“Request for Tender” : Tenders may be obtained by public advertisement or private invitation. It should be noted that, generally, the value and type of contract will determine the type of tendering to be used.

27 GOVERNMENT OF NUNAVUT Procurement Activity Report

Abbreviations Defined Departments

CGS Community & Government Services CH Culture and Heritage EDT Economic Development & Transportation EDU Education EIA Executive & Intergovernmental Affairs ENV Environment FS Family Services FIN Finance HLTH Health JUS Justice

Contracting Types

AC Air Charter AE Architectural/Engineering CON Construction CS Consulting Services MC Minor Construction or Maintenance PO Purchase Orders SC Service Contracts

Contracting Methods

IRFP Invitational Request for Proposals IT Invitational Tender PRFP Public Request for Proposals PT Public Tender SA Sole Source – Architectural/Engineering SE Sole Source – Emergency SS Sole Source SV Sole Supplier or Vendor

28 GOVERNMENT OF NUNAVUT Procurement Activity Report

Appendix B

2017-18 SOLE SOURCE CONTRACTS (> $5,000)

Ref. Description Location Dept. Vendor Method Value B1 Safety Courses Iqaluit CGS Industrial Safety Trainers Inc. SE $5,785.00 B2 Compressor Sanikiluaq HSS Sinclair Dental Co. Ltd. SE $6,535.00 B3 Medical Supplies Qikiqtarjuaq HSS West Prime System Inc. SE $6,539.10 B4 Service Boilers at Sakku School Coral Harbour CGS Northern Networks Ltd. SE $6,585.00 B5 Kazan River Campsite Relocation Baker Lake ENV Peter's Expediting SE $7,801.50 B6 Air Search and Rescue Cape Dorset CGS Summit Air SE $9,511.85 B7 Bus Inspections & Repair Pangnirtung EDU JB Cameron Trucking Ltd. SE $10,000.00 B8 Disposable Spit Test Qikiqtarjuaq HSS West Prime System Inc. SE $11,010.00 B9 American Sign Language Interpreter Baker Lake EDU Luvera Ranger SE $12,885.40 Exam B10 Climate Change Adaption Course Iqaluit ENV Yukon College SE $13,400.00 For Nunavut B11 Petrographic Report Arviat EDT GeoConsult SE $14,290.00 B12 Air Search and Rescue Igloolik CGS Canadian Helicopters Limited SE $17,144.61 B13 Medical Supplies Qikiqtarjuaq HSS Hazmasters Inc. SE $17,681.80 B14 Install New Guards and Handrails Iqaluit EDU GC-North Construction Inc. SE $18,677.00 B15 Psychosocial Support for Pond Inlet Nunavut Territory EDU Canadian Red Cross SE $20,000.00 and Rankin B16 Storage Tank Course Rankin Inlet CGS PEICE SA $21,420.00 B17 Boiler Section Replacement Baker Lake CGS BLCS Development Ltd. SE $21,900.00 B18 Enforcement Officer Uniform Iqaluit ENV Nunatta Environmental Services Inc. SE $22,788.27 and Equipment B19 Garage Rehabilitation – Geotech Cape Dorset CGS Canadrill Ltd. SA $24,950.00 Investigation B20 Investigate Pipeline Integrity Issues Iqaluit CGS RAE Engineering and Inspection Ltd. SA $25,000.00 B21 Fuel Baker Lake ENV Ookpik Aviation Inc. SE $25,250.00 B22 WTP UV Repairs and Training Baker Lake CGS EDA Environmental SE $25,678.40 B23 School Bus Pond Inlet EDU Tununiq Sauniq Co-operative Ltd. SE $28,208.22 B24 BCA Training Iqaluit CGS EPIC Educational Programs SA $30,700.00 B25 Health Centre Thermosyphon Repair Cambridge Bay HSS Arctic Foundation SE $31,000.00 B26 Maintenance Supplies Hall Beach CGS Igloo Building Supplies Group Ltd. SE $31,414.84 B27 Regional Finance Relief Baker Lake EDU Swee Pin Wong Financial Services SE $31,442.00 B28 Security Services for W.G. Brown Iqaluit CGS C&K Services Ltd SE $31,581.38 Building B29 Superintendent of Schools KITSO Kugluktuk EDU Paul Mooney Education Services SE $32,100.00 B30 Air Search and Rescue Hall Beach CGS Canadian Helicopters Limited SE $33,987.71

Note: Does not include contracts entered into by the Legislative Assembly or Crown agencies. Sole Vendor contracts are listed in Appendix C only.

29 GOVERNMENT OF NUNAVUT Procurement Activity Report

Ref. Description Location Dept. Vendor Method Value B31 Financial Services Iqaluit CGS The Right Door Consulting Solutions Inc. SE $39,000.00 B32 Boiled Water Emergency Supply Resolute Bay CGS ATCO Structures and Logistics SE $39,538.11 B33 Office of the Fire Marshall Plan Review Nunavut Territory CGS Matt Langfrey SE $40,000.00 B34 Quluaq School Security Clyde River CGS Hamlet Clyde River SE $40,000.00 B35 Water Filters Arviat CGS Northern Networks Ltd. SE $41,021.00 B36 PPD Minor Office Renovations Rankin Inlet CGS Curley Construction SE $41,730.00 B37 Electrical Main Power Line Replacement Igloolik CGS DY Electrical SE $44,000.00 B38 School Supplies Kugaaruk EDU Koomiut Co-operative Association SE $45,386.06 B39 Satellite Phone Service Fees Nunavut Territory CGS Roadpost Inc. SE $51,177.00 B40 Superintendent of Schools – Qikiqtani Pond Inlet EDU Paul Mooney SE $54,100.00 B41 Maintenance & Inspections of Baker Lake CGS BI Pure Water Inc. SE $57,082.00 Treatment Plant B42 Tuberculosis Physician Consultant Nunavut Territory HSS Dr. Gonzalo Alvarez SE $60,000.00 B43 Superintendent of Schools KITSO Kugluktuk EDU Paul Mooney Education Services SE $83,925.00 B44 Preliminary Stakeholder Consultation Nunavut Territory HSS Context Research SE $85,706.00 B45 Maintenance of Treatment Plant Baker Lake CGS BI Pure Water Inc. SE $89,458.70 B46 Spill Kit & Electric Pressure Washer Igloolik CGS Igloo Building Supplies Group Ltd. SE $90,610.12 B47 Identifying and Implementing Adaption Iqaluit ENV University of Laval SA $95,000.00 B48 Contaminated Soil Removal Arviat CGS BluMetric Environmental Inc. SE $97,274.50 B49 Support Service – Grays Bay Road Iqaluit EDT Jim Stevens SE $100,000.00 Port Project B50 Interim Warden Rankin Inlet JUS Doug Friesen SE $156,000.00 B51 School Chair Lifts Baker Lake EDU BLCS Development Ltd. SE $158,650.00 B52 Water Treatment Plant Optimization Whale Cove CGS FilterBoxx Water Solutions Inc. SE $206,800.00 B53 Deliver the Inspire Nunavut Entrepren Nunavut Territory EDT Inspire Nunavut Inc. SE $300,000.00 Project B54 Connected North Nunavut Territory EDU TakingITGlobal SE $329,280.00 B55 Water Treatment Plant Equipment Whale Cove CGS Filter Boxx Water Solutions Inc. SE $465,000.00 B56 Education Support Services – Baffin Nunavut Territory EDU Ongomiizwin – Health Services SE $544,509.75 and Kivalliq B57 School Chemical Management Nunavut Territory EDU BluMetric Environmental Inc. SE $894,547.00 B58 Assisted Living Residential Care Services Baker Lake HSS Baker Lake Hospice Society SE $1,224,403.23 B59 Air Ambulance Services Qikiqtaaluk Region HSS Keewatin Air LP SE $3,800,000.00 Grand Total for Sole Source Contracts $9,869,465.55

Note: Does not include contracts entered into by the Legislative Assembly or Crown agencies. Sole Vendor contracts are listed in Appendix C only.

30 GOVERNMENT OF NUNAVUT Procurement Activity Report

Appendix C

2017-18 CONTRACT DETAILED LISTING (> $5,000)

Ref. Description Location Dept. Vendor Method Value Air Charters C1 Court Circuit Kimmirut JUS 5244 Nunavut Ltd. o/a Sarvaq Logistics IT $5,277.38 C2 Court Circuit Kimmirut JUS 5244 Nunavut Ltd. o/a Sarvaq Logistics IT $5,277.38 C3 Year End Audit Kimmirut CGS 5244 Nunavut Ltd. o/a Sarvaq Logistics IT $5,277.38 C4 Asset Management Annual Inspections Kimmirut CGS 5244 Nunavut Ltd. o/a Sarvaq Logistics IT $5,400.69 C5 Community Consultations Kimmirut HSS 5244 Nunavut Ltd. o/a Sarvaq Logistics IT $6,077.38 C6 Court Circuit Kimmirut JUS 5244 Nunavut Ltd. o/a Sarvaq Logistics IT $6,166.38 C7 Transport of Lateral Insulated Cabinets Iqaluit FIN Nuna Link Ltd. IT $6,389.00 C8 Jury Trial Kugluktuk JUS Kitikmeot Air Ltd. IT $6,928.47 C9 Court Circuit Kugluktuk JUS Kitikmeot Air Ltd. IT $6,956.57 C10 Court Circuit Kugluktuk JUS Kitikmeot Air Ltd. IT $6,987.75 C11 Court Circuit Kugluktuk JUS Aqsaqniq Airways Ltd. IT $7,107.48 C12 Ship Equipment and Deploy Qikiqtarjuaq CGS Air Nunavut Ltd. IT $7,439.00 New Network C13 Court Circuit Kugluktuk JUS Summit Air Kitikmeot Ltd. IT $7,778.00 C14 Community Consultations Cape Dorset HSS Air Nunavut Ltd. IT $9,599.00 C15 TB Outbreak Qikiqtarjuaq HSS Air Nunavut Ltd. IT $9,824.00 C16 Meetings with School Officials Coral Harbour CGS Air Nunavut Ltd. IT $10,724.00 C17 Court Circuit Clyde River JUS Air Nunavut Ltd. PRFP $11,019.00 C18 Consultant/Engineering Services Kugaaruk EDU 5244 Nunavut Ltd. o/a Sarvaq Logistics IT $12,025.80 for Modulars C19 Site Visit Igloolik CGS Air Nunavut Ltd. IT $12,209.00 C20 Cabinet Retreat Iqaluit EIA Air Nunavut Ltd. IT $12,209.00 C21 Public Community Consultation Igloolik FIN Air Nunavut Ltd. IT $12,284.00 C22 New High School Site Visit Igloolik EDU Air Nunavut Ltd. IT $12,315.00 C23 Premier and Ministers Community Visit Sanikiluaq EIA 5244 Nunavut Ltd. o/a Sarvaq Logistics IT $12,463.98 C24 Annual Baffin Mayors Forum Iqaluit CGS Air Nunavut Ltd. IT $12,988.00 C25 Fuel Resupply Kugaaruk CGS Koomiut Co-operative Association IT $13,020.00 C26 Transport Freight Qikiqtarjuaq HSS Qikiqtani First Aviation Ltd. IT $13,368.14 C27 Transport Naphtha Fuel Coral Harbour CGS Katudgevik Co-operative Association IT $13,660.00 Limited C28 Freight Charter for Servers/Computers Kugaaruk CGS Qikiqtani First Aviation Ltd. IT $13,983.98 C29 Consultant/GN Site Visit Sanikiluaq CGS Air Nunavut Ltd. IT $14,144.00 C30 Minister Visit Sanikiluaq EIA Air Nunavut Ltd. IT $14,144.00 C31 Court Circuit Pond Inlet JUS Air Nunavut Ltd. PRFP $14,289.00

Note: Does not include contracts entered into by the Legislative Assembly or Crown agencies.

31 GOVERNMENT OF NUNAVUT Procurement Activity Report

Ref. Description Location Dept. Vendor Method Value C32 District Education Authority Meeting Kugaaruk EDU Qikiqtani First Aviation Ltd. IT $14,327.96 C33 Water Treatment Plant Inspection Pond Inlet CGS Air Nunavut Ltd. SV $14,939.00 C34 Community Sustainability Plan Training Qikiqtaaluk Region CGS Mitiq Co-operative Association Limited IT $15,290.00 C35 Court Circuit Cape Dorset JUS Air Nunavut Ltd. PRFP $15,558.00 C36 Installation of Servers and Telecoms Kugaaruk CGS Air Nunavut Ltd. IT $16,164.00 for School C37 DEA Meeting Kugaaruk CGS Kitikmeot Air Ltd. IT $17,096.17 C38 Air Search & Rescue Igloolik CGS Canadian Helicopters Limited SE $17,144.61 C39 Operation Nanook Rankin Inlet HSS Kissarvik Co-operative Association Ltd. IT $17,160.00 C40 New School Construction Review Kugaaruk EDU Air Nunavut Ltd. IT $17,239.00 C41 Hamlet Inspection Kugaaruk CGS Kitikmeot Air Ltd. IT $17,296.17 C42 Classroom Occupancy Inspections Kugaaruk CGS Kitikmeot Air Ltd. IT $17,296.17 C43 Transport Freight Kugluktuk CGS Kitikmeot Air Ltd. IT $17,500.00 C44 Deployment of New Servers and Switches Grise Fiord CGS Air Nunavut Ltd. IT $17,899.00 C45 Stephen Lewis Guest Speaker Igloolik HSS Air Nunavut Ltd. IT $17,933.00 C46 Duty Travel to NPC Public Housing Pond Inlet EDT Tununiq Sauniq Co-operative Ltd. IT $18,070.00 C47 Community Sustainability Plan Training Qikiqtaaluk Region CGS 5244 Nunavut Ltd. o/a Sarvaq Logistics IT $18,557.58 C48 Health Centre Grand Opening Arctic Bay HSS Air Nunavut Ltd. IT $18,994.00 C49 School Consultation Taloyoak CGS Air Nunavut Ltd. IT $19,099.00 C50 Visit to the New Health Centre Arctic Bay CGS Air Nunavut Ltd. IT $19,969.00 C51 South Baffin Tour, Building Inspections Qikiqtaaluk Region CGS Pangnirtung Inuit Co-operative IT $21,210.00 C52 Pre Planning & Warranty Deficiencies Kitikmeot Region EDU Air Nunavut Ltd. IT $21,263.00 C53 New Services for GN Offices Taloyoak CGS Sarliaq Aviation Ltd. IT $21,440.00 C54 Building Condition Assessment Qikiqtaaluk Region CGS Sarliaq Aviation Ltd. IT $21,679.93 C55 Dental Charter Cambridge Bay HSS Summit Air Kitikmeot Ltd. IT $21,869.50 C56 Court Circuit Cambridge Bay JUS Air Nunavut Ltd. PRFP $23,358.00 C57 Wellness Court Consultations Cambridge Bay JUS Sarliaq Aviation Ltd. IT $23,840.00 C58 Hardware Replacement Sanikiluaq CGS Air Nunavut Ltd. IT $24,763.00 C59 Building Condition Assessment Sanikiluaq CGS Air Nunavut Ltd. IT $25,208.00 C60 Devolution Main Table Meetings Cambridge Bay EIA 5244 Nunavut Ltd. o/a Sarvaq Logistics IT $25,363.60 C61 Government Operations Meeting Greenland CLEY Air Nunavut Ltd. IT $25,436.00 C62 Marine Infrastructure Community Update Pond Inlet CGS Qikiqtani First Aviation Ltd. IT $26,359.04 C63 Annual Community Tour Qikiqtaaluk Region CGS Air Nunavut Ltd. IT $26,367.00 C64 Court Circuit Pond Inlet JUS Air Nunavut Ltd. PRFP $26,688.00 C65 Asset Management Annual Inspections Qikiqtaaluk Region CGS Sarliaq Aviation Ltd. IT $27,000.00 C66 Consultation Visits Kivalliq Region ENV 5244 Nunavut Ltd. o/a Sarvaq Logistics IT $27,056.47 C67 IQ Advisory Committee Management, Nunavut Territory EDU Sarliaq Aviation Ltd. IT $27,480.00 West C68 NIRB Final Hearing Baker Lake ENV Sanavik Co-operative Association Limited IT $28,080.00 C69 Community Sustainability Plan Training Qikiqtaaluk Region CGS Tununiq Sauniq Co-operative Ltd. IT $29,920.00

Note: Does not include contracts entered into by the Legislative Assembly or Crown agencies.

32 GOVERNMENT OF NUNAVUT Procurement Activity Report

Ref. Description Location Dept. Vendor Method Value C70 Community Consultations Rankin Inlet HSS Kissarvik Co-operative Association Ltd. IT $30,276.50 C71 North Baffin Tour Iqaluit CGS Tununiq Sauniq Co-operative Ltd. IT $30,470.00 C72 Community Sustainability Plan Training Kitikmeot Region CGS 5244 Nunavut Ltd. o/a Sarvaq Logistics IT $31,052.20 C73 West Charter IQ Advisory Committee Arviat EDU Kitikmeot Air Ltd. IT $31,200.81 C74 Court Circuit Nunavut Territory JUS Air Nunavut Ltd. PRFP $31,383.00 C75 Asset Management Annual Inspections Qikiqtaaluk Region CGS Sarliaq Aviation Ltd. IT $31,760.11 C76 IQ Advisory Committee Management, Nunavut Territory EDU Sarliaq Aviation Ltd. IT $31,925.00 East C77 Court Circuit Nunavut Territory JUS Air Nunavut Ltd. PRFP $32,592.00 C78 Court Circuit Nunavut Territory JUS Air Nunavut Ltd. PRFP $33,492.00 C79 Court Circuit Nunavut Territory JUS Air Nunavut Ltd. PRFP $33,942.00 C80 Air Search and Rescue Hall Beach CGS Canadian Helicopters Limited SE $33,987.71 C81 Community Consultations Igloolik HSS Air Nunavut Ltd. IT $34,192.00 C82 Dental Charter Northwest HSS Bradley Air Services Ltd. SV $34,769.60 Territories C83 Community Consultations Cambridge Bay HSS Sarliaq Aviation Ltd. IT $35,499.99 C84 Annual Kivalliq Tour Kivalliq Region CGS Peter's Expediting Ltd. IT $35,589.73 C85 Dental Charter Other HSS Mitiq Co-operative Association Limited IT $36,000.00 C86 Transportation of Confidential Files Iqaluit CGS Summit Air Kivalliq Ltd. IT $36,081.80 C87 Community Sustainability Plan Training Kivalliq Region CGS 5244 Nunavut Ltd. o/a Sarvaq Logistics IT $37,106.24 C88 Court Circuit Clyde River JUS Air Nunavut Ltd. PRFP $37,992.00 C89 Court Circuit Nunavut Territory JUS Air Nunavut Ltd. PRFP $37,992.00 C90 Year End Audit Kitikmeot Region CGS Kitikmeot Air Ltd. IT $38,151.00 C91 Court Circuit Nunavut Territory JUS Air Nunavut Ltd. PRFP $38,217.00 C92 Community Consultations Nunavut Territory ENV 5244 Nunavut Ltd. o/a Sarvaq Logistics IT $42,000.00 C93 Dental Charter Southern Canada HSS Air Nunavut Ltd. IT $43,033.00 C94 Dental Charter Cambridge Bay HSS Bradley Air Services Ltd. IT $44,632.99 C95 East Charter IQ Advisory Committee Arviat EDU Tununiq Sauniq Co-operative Ltd. IT $44,955.00 C96 Year End Audit Kivalliq Region CGS Kitikmeot Air Ltd. IT $48,045.41 C97 Dental Charter Cambridge Bay HSS Summit Air Kitikmeot Ltd. IT $49,072.21 C98 Senior Management Conference 2017 Baker Lake EDU Sanavik Co-operative Association Limited IT $52,437.00 C99 Dental Charter Northwest HSS Summit Air Kitikmeot Ltd. IT $52,593.90 Territories C100 Year End Audit Qikiqtaaluk Region CGS Tununiq Sauniq Co-operative Ltd. IT $55,151.15 C101 Dental Charter Cambridge Bay HSS Summit Air Kitikmeot Ltd. IT $59,509.17 C102 Dental Charter Kitikmeot Region HSS Summit Air Kitikmeot Ltd. IT $60,154.24 C103 Fixed Wing Aerial Photography Survey Rankin Inlet ENV Geodesy Group Inc. IT $63,800.00 C104 AWG Team Nunavut Travel Northwest CGS Qikiqtani First Aviation Ltd. IT $63,937.00 Territories C105 Dental Charter Southern Canada HSS Hall Beach Eskimo Co-operative IT $65,790.00 Association Ltd.

Note: Does not include contracts entered into by the Legislative Assembly or Crown agencies.

33 GOVERNMENT OF NUNAVUT Procurement Activity Report

Ref. Description Location Dept. Vendor Method Value C106 Dental Charter Cambridge Bay HSS Aqsaqniq Airways Ltd. IT $66,944.71 C107 Transport Freight Iqaluit FIN 4624 Nunavut Ltd. IT $67,500.00 C108 Dental Charter Southern Canada HSS Qikiqtani First Aviation Ltd. IT $68,811.80 C109 Dental Charter Cambridge Bay HSS Ikaluktutiak Co-operative Limited IT $70,035.00 C110 Professional Development Week Nunavut Territory EDU Qikiqtani First Aviation Ltd. IT $70,111.91 C111 Dental Charter Other HSS Paleajook Eskimo Co-operative Limited IT $70,587.00 C112 Rotary Wing Aerial Wildlife Survey Arviat ENV Northern Networks Ltd. IT $73,150.00 C113 Fuel to Support Beverly Caribou Survey Nunavut Territory ENV 5244 Nunavut Ltd. o/a Sarvaq Logistics IT $80,143.00 C114 Dental Charter Southern Canada HSS Summit Air Kitikmeot Ltd. IT $84,684.84 C115 Dental Charter Southern Canada CGS Summit Air Kitikmeot Ltd. IT $84,711.31 C116 Dental Charter Other HSS Ikaluktutiak Co-operative Limited IT $89,930.00 C117 Dental Charter Iqaluit HSS 4624 Nunavut Ltd. o/a Iqaluit Gas Bar IT $90,732.43 C118 Dental Charter Southern Canada HSS Tununiq Sauniq Co-operative Ltd. IT $96,900.00 C119 Dental Charter Southern Canada HSS Paleajook Eskimo Co-operative Limited IT $101,955.00 C120 Professional Development Week Nunavut Territory EDU Summit Air Baffin Ltd. IT $108,536.73 C121 Caribou Abundance Survey Rankin Inlet ENV Kivallingmiut Aviation Inc. IT $109,000.00 C122 Caribou Abundance Survey Rankin Inlet ENV Kivallingmiut Aviation Inc. IT $109,000.00 C123 Kivalliq Wildlife Monitoring Program Arviat ENV Northern Networks Ltd. IT $130,350.00 C124 Western Kitikmeot Muskox Survey Kugluktuk ENV Aqsaqniq Airways Ltd. IT $131,000.00 C125 Eastern Kitikmeot Muskox Abundance Taloyoak ENV Aqsaqniq Airways Ltd. IT $141,175.00 Survey C126 Caribou Composition Survey Iqaluit ENV Summit Air Baffin Ltd. IT $144,173.62 C127 Southampton Island Caribou Survey Coral Harbour ENV Kivallingmiut Aviation Inc. IT $149,275.00 C128 Caribou Composition Survey Iqaluit ENV C&K Services Ltd. IT $167,280.00 C129 Rotary Wing Wildlife Survey Arviat ENV Northern Networks Ltd. IT $172,650.00 C130 Arctic Winter Games Travel Northwest CGS Sarliaq Aviation Ltd. IT $180,051.00 Territories C131 Cargo Charter Nunavut Territory CGS Summit Air Baffin Ltd. IT $202,018.40 C132 Northern Kivalliq Muskox Survey Baker Lake ENV Kivallingmiut Aviation Inc. IT $215,000.00 C133 Transport Freight Iqaluit FIN Qikiqtani First Aviation Ltd. IT $226,000.00 C134 Arctic Winter Games Travel Northwest CGS Summit Air Baffin Ltd. IT $227,356.83 Territories C135 Beverly Caribou Abundance Survey Nunavut Territory ENV Aqsaqniq Airways Ltd. IT $328,300.00 Subtotal for Air Charters $6,465,394.30

Architectural/Engineering C136 Environmental Site Assessment, Iqaluit EDU Concentric Associates International Inc. PRFP $7,900.75 French School C137 Environmental Assessment – Health Cambridge Bay HSS Pinchin Ltd. IRFP $8,725.00 Facilities

Note: Does not include contracts entered into by the Legislative Assembly or Crown agencies.

34 GOVERNMENT OF NUNAVUT Procurement Activity Report

Ref. Description Location Dept. Vendor Method Value C138 Kivalliq Health Centre Repairs Rankin Inlet HSS Accutech Engineering Inc. IRFP $9,700.00 C139 French School Addition, Iqaluit EDU Accutech Engineering Inc. PRFP $10,004.00 Topographic Survey C140 Heating System Upgrades – HRT Office Coral Harbour JUS Accutech Engineering Inc. IRFP $11,500.00 C141 Maintenance Garage Floor and Baker Lake CGS Accutech Engineering Inc. IRFP $16,850.00 Roof Repairs C142 Advice and Support Energy Kivalliq Region CGS EnviroVest Energy Ventures Inc. PRFP $19,800.00 Management Program C143 Principal Office Reno and Repulse Bay EDU Accutech Engineering Inc. IRFP $24,050.00 Security Measures C144 Katimivik Office Tenant Improvements Arviat EDT Livingstone Architect PRFP $24,950.00 C145 Health Center Generator Replacement Kimmirut HSS Stantec Architecture Limited PRFP $27,000.00 C146 Qitiqliq Middle School Generator Arviat EDU Accutech Engineering Inc. IRFP $27,350.00 Replacement C147 1820 Warehouse Tenant Improvements Iqaluit HSS Livingstone Architect PRFP $38,000.00 C148 Kitikmeot Health Centre Exterior Cambridge Bay HSS Accutech Engineering Inc. IRFP $41,450.00 Upgrades C149 Upgrade Water Treatment Plant Chesterfield Inlet CGS Stantec Architecture Limited IRFP $43,744.00 C150 Upgrade Water Treatment Plant Chesterfield Inlet CGS Stantec Architecture Ltd. IRFP $43,744.00 C151 Traffic Study – Iqaluit Marine Iqaluit EDT Stantec Consulting Ltd. PRFP $44,556.00 Infrastructure C152 New Dental Office Baker Lake HSS Accutech Engineering Inc. IRFP $49,945.00 C153 Levi Angmak School Flooring Arviat EDU Accutech Engineering Inc. IRFP $51,810.00 Replacement C154 Coordinating Topographic Surveying Iqaluit EDT Accutech Engineering Inc. PRFP $55,237.50 Services C155 Health Centre Safety Upgrades Kugaaruk HSS Stantec Architecture Ltd. IRFP $65,955.00 C156 Crawlspace Soffit Upgrade/Construction Kugluktuk EDU Stantec Architecture Ltd. IRFP $75,332.00 Admin C157 Kugluktuk School Door Hardware Kugluktuk EDU Stantec Architecture Ltd. IRFP $75,332.00 Upgrades C158 JHI Crawlspace Upgrades Cambridge Bay EDU Stantec Architecture Ltd. IRFP $82,506.47 and Construction C159 Kitikmeot Health Centre Long Term Cambridge Bay HSS Stantec Architecture Ltd. IRFP $97,652.40 Care Renos C160 Kullik Primary School Foundation Cambridge Bay EDU Accutech Engineering Inc. IRFP $138,100.00 Structural C161 Warehouse and Records Storage Facility Cambridge Bay CGS Accutech Engineering Inc. IRFP $157,000.00 Upgrade C162 Feasibility Study, Water Infrastructure Rankin Inlet CGS EXP Services Inc. PRFP $195,780.00 C163 Wastewater Treatment Berm Kugaaruk CGS Dillon Consulting Limited PRFP $395,074.00 Rehabilitation C164 Design Services for New Health Centre Sanikiluaq HSS Groupe Regis Cote Inc. and PRFP $1,243,355.00 WSP Canada Inc.

Note: Does not include contracts entered into by the Legislative Assembly or Crown agencies.

35 GOVERNMENT OF NUNAVUT Procurement Activity Report

Ref. Description Location Dept. Vendor Method Value Subtotal for Architectural/Engineering $3,082,403.12

Construction C165 Wildlife Office Renovation Gjoa Haven ENV 6999514 Canada Inc. PT $154,667.00 C166 Health Centre Fire Alarm Systems Kugaaruk HSS Ryfan Kitikmeot Inc. PT $195,500.00 Upgrade C167 School Door Replacement for Safety Repulse Bay CGS Rudy Couture dba Matador Products PT $249,000.00 C168 Airport Parking Garage Igloolik EDT Pilitak Enterprises Ltd. PT $363,000.00 C169 JA School and Community Library Baker Lake EDU BLCS Development Ltd. PT $391,890.00 Partial Envelop C170 Qikiqtani CHC Site Preparation Iqaluit JUS Kudlik Construction Ltd. PT $657,800.00 C171 Hamlet Warehouse Renovation Gjoa Haven CGS Sanaqatiit Construction Ltd. PT $1,360,375.00 and Addition C172 Air Terminal Building Renovation Baker Lake EDT Inukshuk Construction Ltd. PT $1,486,320.00 C173 Design/Build Community Learning Grise Fiord CGS Pilitak Enterprises Ltd. PRFP $1,976,000.00 Centre C174 Qikiqtani Healing Centre Pile Iqaluit JUS Canadrill Ltd. PT $3,780,000.00 Foundations C175 Modular Classrooms and Link Kugaaruk EDU GC-North Construction Inc. PT $5,864,400.00 C176 Bulk Fuel Storage Capacity Increase Gjoa Haven CGS Mosher Engineering Ltd. PT $10,838,500.00 C177 Water Treatment Plant and Reservoir Arviat CGS Tower Arctic Ltd. PT $12,897,690.00 C178 New Arena Rankin Inlet CGS Mosher Engineering Ltd. PT $23,700,000.00 C179 Design and Build New School Kugaaruk EDU Kudlik Construction Ltd. PRFP $37,146,000.00 Subtotal for Construction $101,061,142.00

Consulting Services C180 Survey Summary Report Design Nunavut Territory HSS Outcrop Nunavut Ltd. PRFP $5,060.00 C181 Awareness of Nunavut Artifacts – Iqaluit CLEY Atiigo Media Inc. PRFP $5,126.00 Second Video C182 Education Timeline Poster Iqaluit EDU Atiigo Media Inc. PRFP $5,199.92 C183 Translations Iqaluit EDU Cuerrier & Associates SV $5,204.50 C184 Oral Health Promotion Resource Nunavut Territory HSS Atiigo Media Inc. PRFP $5,258.00 Development C185 IUT Language Awards Iqaluit CLEY Ayaya Communications Inc. PRFP $5,287.80 C186 Technical and Interpretation Services Iqaluit HSS Innirvik Support Services (2013) Ltd. PRFP $5,302.50 C187 Translation Services Iqaluit CGS Ayaya Communications Inc. PRFP $5,444.08 C188 Dolphin Union Final Report Support Kugluktuk ENV Integrated Ecological Research PRFP $5,600.00 C189 Translations Iqaluit CGS Parenty Reitmeier Inc. PRFP $5,615.85 C190 Tuberculosis Manual Binder Design Nunavut Territory HSS Outcrop Nunavut Ltd. PRFP $5,635.00 C191 Class B Construction Estimate Iqaluit CGS Altus Group Ltd. PRFP $5,676.00 C192 Note Taking, Summary Report Iqaluit CLEY Outcrop Nunavut Ltd. PRFP $5,712.50 Translators Conf.

Note: Does not include contracts entered into by the Legislative Assembly or Crown agencies.

36 GOVERNMENT OF NUNAVUT Procurement Activity Report

Ref. Description Location Dept. Vendor Method Value C193 Translation Services Iqaluit CGS Algu Consulting and Training Inc. PRFP $5,845.50 C194 Inuit Employee Training Brochures Iqaluit EIA Atiigo Media Inc. PRFP $5,877.60 C195 Survey of Lot 15 Block 35 Baker Lake CGS Challenger Geomatics SV $6,000.00 C196 Mental Health – Addictions Rankin Inlet HSS Poundmaker's Lodge Treatment Centre PRFP $6,300.00 C197 Canada Day Ad Iqaluit EIA Ayaya Communications Inc. PRFP $6,350.56 C198 Residential Care Treatment Taloyoak HSS Poundmaker's Lodge Treatment Center PRFP $6,450.00 C199 Professional Consulting Services Nunavut Territory FIN Imaginate PRFP $6,500.00 C200 Group Process Posters Iqaluit EDU Atiigo Media Inc. PRFP $6,524.60 C201 Nunavut Online Hunter Education Iqaluit ENV Inhabit Education Inc. PRFP $6,645.00 Brochures C202 Translation Services Nunavut Territory HSS Innirvik Support Services (2003) Ltd. PRFP $6,860.00 C203 EL2 Modules Reprint Iqaluit EDU Atiigo Media Inc. PRFP $6,998.40 C204 Residential Care Treatment Iqaluit HSS Royal Ottawa Health Care Group PRFP $7,200.00 C205 OHS Training Needs Analysis Iqaluit FIN Capavi Inc. SV $7,344.00 C206 Stars/Boats/Fish FR Modules Iqaluit EDU Atiigo Media Inc. PRFP $7,355.60 C207 Polar Bear Report Preparation Igloolik ENV Stephen Atkinson PRFP $7,425.00 C208 Printing and Assembly of the Qilaut Iqaluit CLEY Ayaya Communications Inc. PRFP $7,615.00 Kit Folder C209 Translation of Aboriginal Shield Nunavut Territory HSS Innirvik Support Services (2003) Ltd. PRFP $7,621.74 Program Book C210 Fire Hall Geo-technical Report Kugaaruk CGS Tetra Tech EBA Inc. PRFP $7,750.00 C211 Financial Audit 2016-17 Nunavut Territory FIN Lester Landau Chartered Accountants PRFP $7,750.00 C212 Sudden Infant Death Syndrome Nunavut Territory HSS Ayaya Communications Inc. PRFP $7,921.00 Campaign C213 Long Sleeve T Shirts Iqaluit CLEY Ayaya Communications Inc. PRFP $7,930.00 C214 Manuscripts Preparations Baffin/Kane Southern ENV Stephen Atkinson PRFP $8,100.00 Research Canada C215 Health Communicable Disease Manual Nunavut Territory HSS Outcrop Nunavut Ltd. PRFP $8,107.50 Indexing C216 AD Appointment to the Nunavut Water Iqaluit ENV Ayaya Communications Inc. PRFP $8,280.45 Board C217 French Translation for Nursing Iqaluit HSS Ayaya Communications Inc. PRFP $8,392.50 Orientation C218 ISDS Training Nunavut Territory FS Rogue Data Corporation IRFP $8,400.00 C219 Printing Services for Post Partum Nunavut Territory HSS Atiigo Media Inc. PRFP $8,433.40 Depression C220 Posts of the Territorial Public Service Iqaluit CLEY Edgar Inc. PRFP $8,450.00 C221 Speech and Language Assessment Iqaluit EDU Cabinet d'orthophonie Vicki PRFP $8,500.00 Laframboise C222 Mold Remediation – Middle School Iqaluit CGS Qikitaaluk Environmental PRFP $8,538.72 C223 Apataka Nunavut Literacy Website Iqaluit EDU eSolutionsGroup Limited PRFP $8,550.00 C224 Media Relation and Social Media Course Iqaluit ENV Tait Communications and Consulting Inc. PRFP $8,653.74 C225 Qilaut Promotional Items Iqaluit CLEY Ayaya Communications Inc. PRFP $8,656.00

Note: Does not include contracts entered into by the Legislative Assembly or Crown agencies.

37 GOVERNMENT OF NUNAVUT Procurement Activity Report

Ref. Description Location Dept. Vendor Method Value C226 Communications Promotional Items Iqaluit EDU Atiigo Media Inc. PRFP $8,697.70 C227 Dealing with Difficult People Iqaluit EIA Beva Global Management Inc. PRFP $8,806.60 C228 Cost Estimate of Air Terminal Building Chesterfield Inlet EDT Altus Group Ltd. PRFP $9,036.00 C229 Contaminated Waste Disposal Iqaluit CGS Qikitaaluk Environmental PRFP $9,102.50 C230 Public Speaking Training Iqaluit EIA YAB Management PRFP $9,163.60 C231 Student Placement Guide Reprint Iqaluit EDU Inhabit Education Inc. PRFP $9,250.00 C232 Occupational Health and Safety Need Iqaluit FIN Redlands Group Inc. SV $9,347.00 Analysis C233 Creative Design Services Iqaluit HSS Ayaya Communications Inc. PRFP $9,360.00 C234 Facilitation of Workshop for Canadian Iqaluit ENV Stephen Atkinson PRFP $9,700.00 Wildife C235 Family Engagement Website Translations Iqaluit EDU Outcrop Nunavut Ltd. PRFP $9,736.74 C236 Nunavut Exploration Magazine Iqaluit EDT Outcrop Nunavut Ltd. IRFP $9,742.00 C237 Construction Cost Estimate Grise Fiord CGS Altus Group Ltd. PRFP $9,960.00 C238 Landfarm Assessment Coral Harbour ENV Nunami Stantec Limited PRFP $9,965.00 C239 Qullunaat Island Monitoring Iqaluit CLEY Arctic UAV Inc. PRFP $10,000.00 C240 Qallunaat Island Aerial Survey Processing Iqaluit CLEY Arctic UAV Inc. PRFP $10,000.00 C241 Introduction to Project Management Iqaluit EIA Samson & Associates PRFP $10,000.00 C242 Cabinet Retreat Igloolik EIA Pirurvik Centre Inc. SV $10,000.00 C243 Forensic Audit Nunavut Territory FS Grant Thornton LLP SV $10,000.00 C244 Effectively Managing and Coaching Iqaluit FS Performance Management Consultants PRFP $10,000.00 Employees C245 Aulajaaqtut 10 Reprint Iqaluit EDU Atiigo Media Inc. PRFP $10,005.60 C246 Addiction and Drug Treatment Coral Harbour HSS Renascent Foundation PRFP $10,011.20 C247 Environmental Assessment of Cambridge Bay CGS Pinchin Ltd. IRFP $10,050.00 CGS Facilities C248 Dealing with Difficult People Iqaluit EIA Performance Management Consultants PRFP $10,061.00 C249 Retirement Planning Iqaluit EIA Crowe MacKay LLP IRFP $10,080.00 C250 Support Services Iqaluit EDT Project Nunavut Limited IRFP $10,125.00 C251 Provision of Standard Interpreting Iqaluit EDU Innirvik Support Services (2003) Ltd. PRFP $10,250.00 Services C252 UQ 2018 Poster (Inuit Myths & Beliefs) Iqaluit CLEY Inhabit Education Inc. PRFP $10,285.00 C253 Hazardous Waste Assessment Kivalliq Region CGS Nunatta Environmental Services IRFP $10,333.49 C254 French Language Program Training Iqaluit EIA Carrefour Nunavut PRFP $10,410.00 C255 Child Support Services Nunavut Territory FS Practice and Research Together SV $10,500.00 C256 Education Branding Iqaluit EDU Atiigo Media Inc. PRFP $10,560.00 C257 Copuediting – Northern Zone Documents Iqaluit EDU Inhabit Education Inc. PRFP $10,800.00 C258 Kivalliq Health Centre Repairs Rankin Inlet HSS Accutech Engineering Inc. PRFP $10,900.00 C259 Advanced Skills for the Practical Trainer Iqaluit EIA YAB Management PRFP $10,901.64 C260 Northern Lights Trade Show Design Nunavut Territory FIN Ayaya Communications Inc. PRFP $10,942.00 and Printing

Note: Does not include contracts entered into by the Legislative Assembly or Crown agencies.

38 GOVERNMENT OF NUNAVUT Procurement Activity Report

Ref. Description Location Dept. Vendor Method Value C261 Advanced Skills for the Practical Trainer Iqaluit EIA YAB Management PRFP $11,173.04 C262 Rendez-Vous Canada Designs and Prints Iqaluit EDT Outcrop Nunavut Ltd. IRFP $11,187.49 C263 Call for Members Ad Nunavut Territory FS Ayaya Communications Inc. PRFP $11,415.89 C264 Printing Services of Resources Iqaluit HSS Atiigo Media Inc. PRFP $11,758.00 C265 Project Management Kugluktuk EIA Performance Management Consultants PRFP $11,784.30 C266 Translate/Print Lease Activity Reports Iqaluit CGS Ayaya Communications Inc. PRFP $12,092.50 C267 Dealing with Difficult People Iqaluit EIA Beva Global Management Inc. PRFP $12,188.32 C268 Core Recipe Redesign Nunavut Territory HSS Atiigo Media Inc. PRFP $12,380.00 C269 Document Branding Iqaluit EDU Atiigo Media Inc. PRFP $12,670.00 C270 Mental Health Treatment Residential Care Coral Harbour HSS I Have A Chance Support Services Ltd. EXT $12,905.73 C271 Residential Care Cambridge Bay FS Options Youth (Ontario) Inc. PRFP $12,936.00 C272 IUT Annual Report Iqaluit CLEY Pirurvik Centre Inc. PRFP $13,000.00 C273 Labour Force Development Translation Iqaluit EDT Edgar Inc. PRFP $13,000.00 C274 Property Tax Arrears List – 2017 Nunavut Territory FIN Ayaya Communications Inc. PRFP $13,066.00 C275 Hazardous Materials Assessment Taloyoak EDU Pinchin Ltd. PRFP $13,427.00 C276 Ilinniarvimmi Inuusiliriji Nunavut Iqaluit EDU Innirvik Support Services (2003) Ltd. PRFP $13,500.00 Training C277 Analysis of Fuel Contracting Method Iqaluit CGS AECOM Canada Ltd. PT $13,560.00 C278 Printing and Distribution of K-Cards Nunavut Territory HSS Atiigo Media Inc. PRFP $13,708.71 C279 Media Spokesperson Presentation Skills Iqaluit EIA Rutherford McKay Associates PRFP $13,732.10 C280 Building Controls Assets Clyde River CGS Honeywell Canada PRFP $13,763.80 C281 Alcohol and Addiction Treatment Rankin Inlet HSS Renascent Foundation PRFP $13,820.00 C282 Cannabis Health Workshops Nunavut Territory HSS Ayaya Communications Inc. PRFP $13,886.00 C283 QCHC Design Reviews Support Iqaluit JUS Colliers Project Leaders Inc. PRFP $13,990.00 C284 Class B Cost Estimate Pond Inlet EDT Altus Group Ltd. PRFP $14,240.00 C285 Apataka Nunavut Literacy Website Iqaluit EDU eSolutions Group Ltd. PRFP $14,270.00 C286 Interpretation for Student Support Nunavut Territory EDU Innirvik Support Services (2003) Ltd. PRFP $14,580.00 Assistant C287 Residential Care Kugluktuk FS Independent Advocacy 2010 Inc. PRFP $14,617.00 C288 English Language Training Pond Inlet EIA University of Alberta PRFP $14,700.00 C289 Building Controls Assets Qikiqtarjuaq CGS Honeywell Canada PRFP $14,926.90 C290 Practical Time Management Iqaluit EIA Performance Management Consultants PRFP $14,937.60 C291 Drug and Alcohol Treatment Rankin Inlet HSS Renascent Foundation PRFP $14,976.66 C292 Warehouse Reorganization Cambridge Bay HSS Chad Carroll SV $15,000.00 C293 Addiction and Trauma Counselling Hall Beach HSS Heritage Home Foundation PRFP $15,000.00 C294 Airport Parking Shelter – Legal Survey Rankin Inlet EDT Ollerhead & Associates Ltd. IRFP $15,000.00 C295 Air Monitoring Trailer Electrical Service Cambridge Bay ENV Stantec Architecture Ltd. IRFP $15,014.00 C296 Residential Care Arviat FS Broken Arrow Residential Treatment SV $15,155.00 Services C297 GN NEU Collective Agreement Printing Nunavut Territory FIN Outcrop Nunavut Inc. PRFP $15,244.00

Note: Does not include contracts entered into by the Legislative Assembly or Crown agencies.

39 GOVERNMENT OF NUNAVUT Procurement Activity Report

Ref. Description Location Dept. Vendor Method Value C298 Developing a Project Charter for Iqaluit EDU Inhabit Education Inc. PRFP $15,400.00 ILA Work C299 Kivalliq Hall Air Handling – Assessment Rankin Inlet CGS Guy Architects Ltd. IRFP $15,500.00 C300 Audit Services Iqaluit CLEY Lester Landau Chartered Accountants PRFP $15,515.00 C301 Addiction Treatment Cape Dorset HSS Renascent Foundation PRFP $15,598.00 C302 Team Building Workshop Iqaluit CLEY Innirvik Support Services (2003) Ltd. PRFP $15,828.75 C303 Tell Me A Story Canvas Bags Iqaluit EDU Atiigo Media Inc. PRFP $16,144.70 C304 Air Quality Training Iqaluit ENV SLR Consulting (Canada) Ltd. PRFP $16,164.00 C305 Building Controls Assets Pond Inlet CGS Honeywell Canada PRFP $16,671.50 C306 Quluaq School Mold Assessment Clyde River CGS Qikiqtaaluk Environmental Inc. PRFP $16,767.33 C307 Research Analysis – Polar Bear Nunavut Territory ENV Stephen Atkinson PRFP $17,000.00 Subpopulation C308 Class D Estimate for Business Case Coral Harbour CGS Altus Group Ltd. PRFP $17,136.00 C309 Water Supply Improvements Kugluktuk CGS Williams Engineering Canada Inc. IRFP $17,160.00 C310 Operations Manual Update Southern Canada ENV AECOM Canada Ltd. PRFP $17,260.00 C311 IQ Division Phase 1 – Poster and Iqaluit CLEY Atiigo Media Inc. PRFP $17,297.72 Pamphlet Design C312 The Healthy Eating Storey Book Nunavut Territory HSS Atiigo Media Inc. PRFP $17,452.40 C313 We Speak Inuktut Campaign Iqaluit CLEY Ayaya Communications Inc. PRFP $17,510.00 C314 Translation of Ethnographic Recordings Iqaluit EDU Cuerrier & Associates SV $17,681.00 C315 Conflict Resolution Iqaluit EIA Beva Global Management Inc. PRFP $17,729.46 C316 Construction Cost Estimates Resolute Bay CGS Altus Group Ltd. PRFP $17,868.00 C317 Effectively Managing People Cambridge Bay EIA DPRA Canada Inc. PRFP $17,868.00 C318 UQ 2018 Newsletter Iqaluit CLEY Inhabit Education Inc. PRFP $18,000.00 C319 Marketing Consulting Design and Prints Iqaluit EDT Outcrop Nunavut Ltd. IRFP $18,000.00 C320 Healthy Living Website Phase 2 Nunavut Territory HSS Outcrop Nunavut Ltd. PRFP $18,005.00 C321 Feasibility Study to Relocate Gym at BCC Iqaluit JUS Dillon Consulting Limited PRFP $18,304.20 C322 Fundamentals of Supervision Iqaluit EIA DPRA Canada Inc. PRFP $18,710.23 C323 Guardianship Assessments Nunavut Territory FS Stirpe, Stones & Associates SV $18,848.24 C324 Contaminated Waste Disposal Iqaluit CGS Qikitaaluk Environmental PRFP $18,850.00 C325 Course 1198 ITIL Practioner Iqaluit FIN Learning Tree International PRFP $19,000.00 Certification C326 Powerful Coaching Skills Iqaluit EIA Performance Management Consultants PRFP $19,268.40 C327 Residential Care Cambridge Bay FS Mary Homes Inc. SV $19,310.00 C328 French Language Program Training Pond Inlet EIA Carrefour Nunavut PRFP $19,370.00 C329 Family Services Residence Renovation Rankin Inlet CGS Accutech Engineering Inc. IRFP $19,400.00 C330 Assessment for Learning Videography Iqaluit EDU Atiigo Media Inc. PRFP $19,536.00 C331 Media Training Nunavut Territory HSS Rutherford McKay Associates PRFP $19,871.00 C332 Air Quality Testing Resolute Bay CGS Qikiqtaaluk Environmental Inc. PRFP $19,898.80 C333 Arctic College Indoor Air Quality Resolute Bay CGS Qikitaaluk Environmental Inc. PRFP $19,898.80 C334 Teacher Recruitment Campaign Nunavut Territory EDU Day Communications Group Inc. PRFP $20,000.00

Note: Does not include contracts entered into by the Legislative Assembly or Crown agencies.

40 GOVERNMENT OF NUNAVUT Procurement Activity Report

Ref. Description Location Dept. Vendor Method Value C335 Community Toursim Brochure Project Qikiqtaaluk Region EDT Strong Coffee Marketing PRFP $20,000.00 C336 EBI Upgrades/Installation Rankin Inlet CGS Honeywell Limited IRFP $20,061.00 C337 Student Literacy Portfolio Reprint Iqaluit EDU Inhabit Education Inc. PRFP $20,225.00 C338 Closure Planning for Nanisivik Airport Southern Canada ENV Dillon Consulting Limited PRFP $20,326.00 C339 Senior Data Communications Engineer Iqaluit CGS Intellistaff Ltd. PRFP $20,925.00 C340 Introduction to Frontline French Baker Lake EIA Carrefour Nunavut PRFP $21,077.00 C341 Nunavut Wildlife Harvest Reporting Atlas Igloolik ENV Caslys Consulting Ltd. PRFP $21,262.50 C342 Printing of Sexual Health Resources Nunavut Territory HSS Atiigo Media Inc. PRFP $21,623.99 C343 Environmental Services Clyde River CGS Qikiqtaaluk Environmental Inc. PRFP $21,667.15 C344 Objective Setting Iqaluit EIA DPRA Canada Inc. PRFP $21,708.71 C345 Manual Translation Iqaluit EDU Outcrop Nunavut Ltd. PRFP $22,002.95 C346 Upgrade Water Treatment Plant Chesterfield Inlet CGS Qikiqtaaluk Environmental Inc. PRFP $22,095.45 C347 2017 Tobacco Reduction Resource Nunavut Territory HSS Atiigo Media Inc. PRFP $22,098.78 Re-order C348 Arena/Office Renovations – Structural Cambridge Bay CGS Accutech Engineering Inc. IRFP $22,250.00 Engineer C349 Evaluation Essentials Iqaluit EIA Crowe MacKay LLP PRFP $22,323.60 C350 Char Lake Pump House Resolute Bay CGS EXP Services Inc. PRFP $22,400.00 C351 Destination Nunavut Digital Media Buy Iqaluit EDT Outcrop Nunavut Ltd. PRFP $22,425.00 C352 Addiction and Trauma Treatment Arviat HSS Homewood Health Center PRFP $22,470.00 C353 Financial Terminology Conference Iqaluit CLEY Innirvik Support Services 2003 Ltd. PRFP $22,520.00 Interpreting C354 Soper House Fuel Leak Kimmirut CGS Qikiqtaaluk Environmental Inc. PRFP $22,588.89 C355 Creative Design Services for Nunavut Territory HSS Ayaya Communications Inc. PRFP $22,869.20 Flu Campaign C356 Outstanding Adminstrative Assistant Cambridge Bay EIA Performance Management Consultants PRFP $22,946.00 Skills C357 Inuktitut Keyboard Training Gjoa Haven EIA Pirurvik Centre Inc. PRFP $22,987.00 C358 Education Staff Certification Regulations Iqaluit EDU DPRA Canada Inc. PRFP $22,991.03 C359 Inuktitut Language Training Cambridge Bay EIA Pirurvik Centre Inc. PRFP $23,345.00 C360 English Grammer for Interpretors Igloolik EIA University of Alberta PRFP $23,450.00 C361 Tank Farm Code Compliance Phase 1A Kivalliq Region CGS Stantec Architecture Ltd. PRFP $23,704.00 C362 Guardianship Assessments Kitikmeot Region FS Stirpe Stones & Associates IRFP $23,715.33 C363 Course 1197 – ITIL Foundation Iqaluit FIN Learning Tree International PRFP $24,000.00 Certification C364 Course 2941 – Adobe Captivate Iqaluit FIN Learning Tree International PRFP $24,000.00 Essentials C365 Health Website Update Audit Nunavut Territory HSS Outcrop Nunavut Ltd. PRFP $24,000.00 C366 Dolphin /Union Population Analysis Southern Canada ENV Casly's Consulting Ltd. PRFP $24,000.00 C367 Managing and Leading Change Iqaluit EIA University of Alberta PRFP $24,038.14 C368 Medical Travel Client Manual Nunavut Territory HSS Outcrop Nunavut Ltd. PRFP $24,171.25 C369 Residential Care Treatment Cape Dorset HSS Heritage Home Foundation PRFP $24,420.00

Note: Does not include contracts entered into by the Legislative Assembly or Crown agencies.

41 GOVERNMENT OF NUNAVUT Procurement Activity Report

Ref. Description Location Dept. Vendor Method Value C370 Specialized Residential Care Coral Harbour FS 6639977 Manitoba Ltd. o/a PRFP $24,450.00 The Massey Home C371 Chair Lift Installation Baker Lake EDU Accutech Engineering Inc. IRFP $24,530.00 C372 Statistical Support for Muskox Igloolik ENV Integrated Ecological Research PRFP $24,600.00 and Caribou C373 Fundamentals of Supervision 1 & 2 Iqaluit EIA DPRA Canada Inc. IRFP $24,843.30 C374 Strategic Plan Update Southern Canada ENV AECOM Canada Ltd. PRFP $24,990.00 C375 Translation Services – French Iqaluit CLEY Josée Vilandre PRFP $25,000.00 C376 Translation Services –French Iqaluit CLEY Josée Vilandre PRFP $25,000.00 C377 Airport Improvement – Referee Iqaluit EDT Fasken Martineau Dumoulin LLP IRFP $25,000.00 Agreement C378 Marine Cargo Survey and Consulting Nunavut Territory CGS 9103-6350 Quebec Inc. SV $25,000.00 C379 Quality Assurance Test, Cambridge Bay EDT EXP Services Inc. IRFP $25,000.00 Airport Improvements C380 Management Consulting Cambridge Bay FIN Corporate Investigation Services SV $25,000.00 C381 Media Spokesperson Presentation Skills Iqaluit EIA Rutherford McKay Associates PRFP $25,074.20 C382 Residential Care Pangnirtung FS Partners in Parenting Inc. IRFP $25,791.00 C383 Communications Grades 10-12 – Reprint Iqaluit EDU Atiigo Media Inc. PRFP $25,812.00 C384 Family Literacy Packages Iqaluit EDU Inhabit Education Inc. PRFP $25,835.00 C385 Solid Waste Audit Grise Fiord CGS EXP Services Inc. PRFP $26,000.00 C386 Solid Waste Audit Clyde River CGS EXP Services Inc. PRFP $26,000.00 C387 Waste Audit Resolute Bay CGS EXP Services Inc. PRFP $26,000.00 C388 Project Management for Success Iqaluit EIA Learning Tree International PRFP $26,000.00 C389 Course 1540 Sharepoint 2016 Tec Iqaluit FIN Learning Tree International PRFP $26,000.00 Introduction C390 Furnace Replacement Gjoa Haven CGS Stantec Architecture Limited PRFP $26,220.00 C391 Environmental Assessments Coral Harbour CGS Dillon Consulting Limited PRFP $26,419.00 C392 Fuel Tank Life Cycle Replacement Iqaluit CGS Accutech Engineering Inc. PRFP $26,500.00 C393 Soil Sampling Gjoa Haven CGS Nunatta Environmental Services IRFP $26,875.46 C394 Bathurst and Umingmaktok Inspection Bathurst Inlet CGS Nunatta Environmental Services IRFP $27,348.11 Tour C395 ICI Style Guide Iqaluit EDU Inhabit Media Inc. PRFP $27,500.00 C396 Ad Placement Iqaluit CLEY Ayaya Communications Inc. PRFP $27,686.40 C397 Independent Economic Feasibility Report Iqaluit EDT Watt's, Griffis and McOuat Limited PRFP $28,000.00 C398 Legislation and Wildlife Management Iqaluit ENV Arctic Raptors Inc. PRFP $28,000.00 Advice C399 HazMat Assessment, New School Kugaaruk EDU Concentric Associates International Inc. PRFP $28,175.00 Interior Site C400 Educational Music CD's Iqaluit EDU Inhabit Education Inc. PRFP $28,575.00 C401 Senior Business Systems Analyst Iqaluit CGS Donna Cona Inc. EXT $28,771.00 C402 Psychiatric Residential Treatment Iqaluit HSS Royal Ottawa Health Care Group PRFP $28,800.00 C403 Residential Care Iqaluit FS Stepping Stones Foster Care Inc. PRFP $28,811.86 C404 Biohazard Waste Disposal Iqaluit HSS Qikiqtaaluk Environment Inc. PRFP $28,937.33

Note: Does not include contracts entered into by the Legislative Assembly or Crown agencies.

42 GOVERNMENT OF NUNAVUT Procurement Activity Report

Ref. Description Location Dept. Vendor Method Value C405 Bio Medical Waste Destruction Iqaluit HSS Qikiqtaaluk Environment Inc. PRFP $28,937.33 C406 Radiology Technician Training Nunavut Territory HSS Ontario Association of Medical Radiation PRFP $28,966.00 C407 Financial Reporting 2017 Rankin Inlet FIN Lester Landau Chartered Accountants PRFP $29,100.00 C408 Tenant Improvements Building 5100 Iqaluit ENV Livingstone Architect PRFP $29,340.00 C409 Residential Care Taloyoak FS Bayfield Homes Ltd. SV $29,394.00 C410 CSSW Training Nunavut Territory FS Child Welfare League of Canada PRFP $29,952.78 C411 Forensic Audit Iqaluit EDT KPMG Forensic PRFP $29,981.00 C412 Cruise Nunavut Website Nunavut Territory EDT Quantum Communications IRFP $30,000.00 C413 Analyses Golf Boothia DNA Data Southern Canada ENV Stephen Atkinson PRFP $30,000.00 C414 Aviation Assistance for Air Ambulance Kivalliq Region HSS WSP Canada Group Limited PRFP $30,000.00 Service C415 Aviation Expert Assistance Qikiqtaaluk Region HSS WSP Canada Group Limited PRFP $30,000.00 C416 Food Pilot and Nunavut Food Safety Nunavut Territory HSS Nvision Inside Group Inc. EXT $30,174.00 Module C417 NACA Forensic Audit Iqaluit EDT KPMG Forensic IRFP $30,263.00 C418 On Site Geotechnical Investigation Rankin Inlet CGS Tetra Tech EBA Inc. PRFP $30,307.00 C419 Martha Taliruq Centre Condition Baker Lake CGS Accutech Engineering Inc. IRFP $30,310.00 Assessment C420 Psychiatric Residential Treatment Iqaluit HSS Royal Ottawa Health Care Group PRFP $30,400.00 C421 Transitional Support Iqaluit EIA Moving Waters Consulting Ltd. SV $30,450.00 C422 Professional Services – Collective Nunavut Territory FIN McLennan Ross LLP SV $30,508.00 Bargaining C423 BCA Training Iqaluit CGS EPIC Educational Programs SA $30,700.00 C424 French Language Program Training Rankin Inlet EIA Carrefour Nunavut PRFP $30,741.00 C425 Residential Care – Mental Health Coral Harbour HSS Heritage Home Foundation EXT $30,840.00 C426 Accounting/Budgeting/Retirement Iqaluit EIA Crowe MacKay LLP PRFP $31,121.00 Planning C427 Statistical Support Caribou Survey Kivalliq Region ENV Integrated Ecological Research PRFP $31,280.00 C428 Handbook Translation Iqaluit EDU Outcrop Nunavut Ltd. PRFP $31,410.88 C429 Counselling and Therapeutic Support Gjoa Haven HSS Northern Counselling and Therapeutic PRFP $31,575.75 Services Services C430 Budgeting and Reporting Cambridge Bay EIA Crowe MacKay LLP PRFP $31,695.00 C431 Language Awards Advertisement Iqaluit CLEY Ayaya Communications Inc. PRFP $31,813.20 C432 Counselling and Crises Support Coral Harbour HSS Northern Counselling and Therapeutic PRFP $32,037.50 Services C433 Grammar Writing Iqaluit EIA University of Alberta PRFP $32,050.00 C434 Residential Mental Health Care Treatment Hall Beach HSS Heritage Home Foundation PRFP $32,100.00 C435 Planning and Coordination Services Nunavut Territory HSS Outcrop Nunavut Ltd. PRFP $32,450.00 C436 Kugluktuk Plant Replacement Application Kugluktuk EIA Ayaya Communications Inc. PRFP $32,466.72 C437 Preparation Draft Heritage Appreciation Iqaluit ENV Outcrop Nunavut Ltd. PRFP $33,010.00 Plan

Note: Does not include contracts entered into by the Legislative Assembly or Crown agencies.

43 GOVERNMENT OF NUNAVUT Procurement Activity Report

Ref. Description Location Dept. Vendor Method Value C438 Basic Radiology Technician Training Nunavut Territory HSS Ontario Association of Medical PRFP $33,059.20 Radiation C439 French Language Program Training Cambridge Bay EIA Carrefour Nunavut PRFP $33,341.00 C440 Dental Chair Suction Piping Design Iqaluit HSS Accutech Engineering Inc. PRFP $33,450.00 C441 Inuit Education Leave Program Iqaluit EDU DPRA Canada Inc. PRFP $33,628.44 C442 Community Engagement Policy and Iqaluit EDT EMR Consultants Canada Ltd. PRFP $33,671.00 Procedure C443 Design of Signage and Wayfinding Iqaluit HSS Western Health Planning Associates Ltd. PRFP $33,707.50 C444 Creative Designs and Promotional Items Nunavut Territory HSS Outcrop Nunavut Ltd. PRFP $33,843.17 C445 Ecological Risk Assessment Coral Harbour ENV Nunami Stantec Limted PRFP $33,900.00 C446 Biohazard Waste Disposal Iqaluit HSS Qikiqtaaluk Environment Inc. PRFP $33,902.00 C447 Uqausivut 2.0 Implementation Planning Iqaluit CLEY NVision Insight Group Inc. PRFP $34,029.24 C448 Nunavut History and Governance Rankin Inlet EIA NVision Insight Group Inc. PRFP $34,100.00 C449 Printing Annual Report Nunavut Territory HSS Atiigo Media Inc. PRFP $34,398.00 C450 Residential Care Cape Dorset FS Partners in Parenting Inc. PRFP $34,470.00 C451 Residential Care Treatment Igloolik HSS Heritage Home Foundation PRFP $34,500.00 C452 Support for Hivuliqtikhanut Leadership Iqaluit EIA Consulting Matrix PRFP $34,580.00 C453 Excavation and Soil Sampling of Iqaluit CGS Qikiqtaaluk Environmental Inc. PRFP $34,672.62 Fifty Piles C454 2018/19 Annual Planning Pond Inlet EDU DPRA Canada Inc. PRFP $34,744.28 C455 Nunavut History and Governance Iqaluit EIA NVision Insight Group Inc. PRFP $34,800.00 C456 Mental Health Program and Treatment Gjoa Haven HSS Heritage Home Foundation PRFP $35,055.00 C457 Cannabis Social Media Campaign Nunavut Territory HSS Atiigo Media Inc. PRFP $35,102.76 C458 Commitment Process for Fire Hall Arctic Bay CGS Tetra Tech EBA Inc. PRFP $35,200.00 C459 Mental Health Act Expert Consultant Nunavut Territory HSS Dr. John E. Gray SV $35,345.20 C460 Class B Cost Estimate Iqaluit EDT Altus Group Ltd. PRFP $35,592.00 C461 Occupational Hygiene Services Cape Dorset CGS BluMetric Environmental Inc. PRFP $35,700.00 C462 We Speak Inuktut Campaign Iqaluit CLEY Ayaya Communications Inc. PRFP $35,885.00 C463 Socio-Economic Monitoring Workshop Iqaluit EDT NVision Insight Group Inc. PRFP $36,000.00 C464 Mold Remediation in Building 619 Iqaluit CGS Qikitaaluk Environmental PRFP $36,242.43 C465 Topographic Survey, Small Craft Harbour Pond Inlet EDT Accutech Engineering Inc. PRFP $36,405.00 C466 Inuit Maligait, Policy Design, Manuscript Iqaluit CLEY Pirurvik Centre Inc. PRFP $36,500.00 C467 Design Services, Boardroom and Iqaluit JUS Livingstone Architect PRFP $36,640.00 New Offices C468 Psychiatric Residential Treatment Iqaluit HSS Royal Ottawa Health Care Group PRFP $36,800.00 C469 Communication Plan – Let's Speak Iqaluit CLEY Ayaya Communications Inc. PRFP $36,925.00 Inuktut C470 Structural Investigation and Conceptual Clyde River EDU Accutech Engineering Inc. PRFP $37,375.00 Design C471 Destination Nunavut Branding Iqaluit EDT Outcrop Nunavut Ltd. IRFP $37,418.31 C472 Fire Hall Phase III ESA Kugaaruk CGS AMEC Earth & Environment PRFP $37,612.00 & Infrastructure

Note: Does not include contracts entered into by the Legislative Assembly or Crown agencies.

44 GOVERNMENT OF NUNAVUT Procurement Activity Report

Ref. Description Location Dept. Vendor Method Value C473 Community Energy Planning Workplan Iqaluit ENV Associated Environmental PRFP $37,700.00 Consultants Inc. C474 Preparation for Terminology Development Iqaluit EDU Inhabit Media Inc. PRFP $38,000.00 C475 Tulliniliara Book Printing Iqaluit EDU Inhabit Education Inc. PRFP $38,010.00 C476 Guardianship Assessments Nunavut Territory FS Stirpe Stones & Associates IRFP $38,315.15 C477 IUT Language Assessment Iqaluit CLEY Pirurvik Centre Inc. PRFP $38,375.00 Implementation C478 Psychiatric Residential Treatment Iqaluit HSS Royal Ottawa Health Care Group PRFP $38,400.00 C479 Translation of NCRI Reports Iqaluit ENV Parenty Reitmeier inc. PRFP $38,830.00 C480 Nunavut History and Cape Dorset EIA NVision Insight Group Inc. PRFP $38,900.00 Governance/Microsoft Word C481 Counselling and Crises Support Resolute Bay HSS Northern Counselling and Therapeutic PRFP $39,038.00 Services C482 Fuel Spill Cleanup Hospital Iqaluit CGS Qikitaaluk Environmental PRFP $39,108.24 Cold Warehouse C483 EMMC Event Organization Iqaluit EDT Outcrop Nunavut Ltd. PRFP $39,165.00 C484 Ethics Officer – Professional Services Nunavut Territory FIN Jeffrey Schnoor PRFP $39,497.00 C485 Writing Briefing Notes Iqaluit EIA Performance Management Consultants PRFP $39,748.20 C486 Phase 2 Tourism Data Collection Nunavut Territory EDT Creva Group Ltd. IRFP $40,000.00 Benchmarking C487 Ringed Seal Inuit Qaujimajatuqangit Southern Canada ENV Parenty Reitmeier Inc. PRFP $40,000.00 Study C488 Organizational Review Iqaluit CLEY Nvision Insight Group Inc. PRFP $40,260.00 C489 Managing Transitions Effectively Nunavut Territory HSS Bricolage Leadership Development PRFP $40,450.00 C490 Counselling and Therapeutic Support Baker Lake HSS Northern Counselling and Therapeutic PRFP $40,515.00 Services Services C491 Development of GN Mandate Igloolik EIA Moving Waters Consulting Ltd SV $40,800.00 New Government C492 Parent and Community Engagement Nunavut Territory FS Qaujigiartiit Health Research Centre SV $41,113.00 C493 Counselling and Crises Support Chesterfield Inlet HSS Northern Counselling and Therapeutic PRFP $41,147.25 Services C494 Planning and Development Meetings Iqaluit EDU Inhabit Education Inc. PRFP $41,500.00 C495 Project to Complete Job Description Nunavut Territory HSS Karen Fingas Consulting PRFP $41,694.00 C496 Dementia Care and Fall Risk Training Nunavut Territory HSS Corvus Solutions PRFP $42,224.33 C497 Engineering Services, Water Treatment Kugluktuk CGS Williams Engineering Canada Inc. IRFP $42,340.00 Plant C498 Official Language 5-Year Plan Iqaluit EDU DPRA Canada Inc. PRFP $43,472.23 C499 Mental Health Treatment Pond Inlet HSS Ontario Shores Center for Mental Health PRFP $43,780.00 C500 Sampling and Testing Concrete Igloolik EDU IMG Golder Corp. PRFP $44,117.00 C501 Developing Project Charter for ILA Work Iqaluit EDU Inhabit Education Inc. PRFP $44,500.00 C502 Interim Program Manager: Country Food Iqaluit EDT Project Nunavut Limited IRFP $44,520.00 GF2 C503 Inuit Qaujimajatuqangit Organization Iqaluit CLEY NVision Insight Group Inc. PRFP $44,548.86 Review

Note: Does not include contracts entered into by the Legislative Assembly or Crown agencies.

45 GOVERNMENT OF NUNAVUT Procurement Activity Report

Ref. Description Location Dept. Vendor Method Value C504 School Gym Flooring Replacement Chesterfield Inlet EDU Accutech Engineering Inc. IRFP $44,750.00 C505 Regional Services Office (RSO) Repairs Rankin Inlet CGS Stantec Architecture Ltd. IRFP $44,983.00 C506 Developing and Translation of Iqaluit EDU Nvision Insight Group Inc. PRFP $45,036.00 2015-16 Annual C507 Specialized Residential Care Arviat FS Dana Ryz SV $45,230.00 C508 Residential Care Cape Dorset FS Bairn Croft Residential Services Inc. IRFP $45,995.74 C509 On Site Geotechnical Investigation Coral Harbour CGS Tetra Tech EBA Inc. PRFP $46,041.00 C510 Residential Care Gjoa Haven FS Bayfield Treatment Centres SV $46,096.30 C511 Monitoring and Evaluating Consulting Nunavut Territory HSS Lichen Consulting Inc. PRFP $46,410.00 Services C512 NAC Trades Centre Roof Leak Rankin Inlet CGS Accutech Engineering Inc. IRFP $46,450.00 C513 Counselling and Crises Support Gjoa Haven HSS Northern Counselling and Therapeutic PRFP $47,075.00 Services C514 Layout and Printing of NCRI Reports Iqaluit ENV Atiigo Media Inc. PRFP $47,141.35 C515 Guardianship Assessments Nunavut Territory FS Dr. Emoke Jozsvai SV $47,202.23 C516 Inspection for Removal of Lead Paint Baker Lake CGS Charter Coating Services (2000) Ltd. SV $47,230.00 C517 Legal Survey of KGA- 425(40-2)16-004 Kugaaruk CGS Ollerhead and Associates PRFP $47,500.00 C518 Counselling and Crises Support Baker Lake HSS Northern Counselling and Therapeutic PRFP $47,588.00 Services C519 Air Terminal Building Environment Repulse Bay EDT Dillon Consulting Limited PRFP $48,000.00 Assessments C520 Residential Care Iqaluit FS Bairn Croft Residential Services Inc. PRFP $48,007.02 C521 Head Start Building Igloolik CGS Qikiqtaaluk Environmental Inc. PRFP $48,188.22 C522 Photographic Art and Display Assistance Rankin Inlet CGS Know History Inc. PRFP $48,390.00 C523 Professional Development Framework Iqaluit EDU DPRA Canada Inc. PRFP $48,418.13 Tools C524 Specialized Residential Care Arviat FS 6639977 Manitoba Ltd. PRFP $48,475.00 o/a The Massey Home C525 Pigiarvik ISL, Traditional Knowledge Iqaluit EIA Pirurvik Centre Inc. PRFP $48,479.19 C526 Clean Energy Capacity Building Iqaluit ENV Associated Environmental PRFP $49,000.00 Workshop Consultants Inc. C527 Guardianship Assessments Nunavut Territory FS Stirpe, Stones & Associates IRFP $49,140.53 C528 Potable Water System Cambridge Bay CGS Stantec Architecture Ltd. IRFP $49,186.36 C529 Mercury Remediation Arviat EDU BluMetric Environmental Inc. PRFP $49,200.00 C530 Staff Development Training Nunavut Territory HSS Learning Tree International PRFP $49,334.00 C531 Basic Radiological Technician Training Nunavut Territory HSS Ontario Association of Medical Radiation PRFP $49,432.00 C532 Maintenance Garage Floor and Baker Lake CGS Accutech Engineering Inc. IRFP $49,440.00 Roof Repairs C533 High low Magazine Development Iqaluit EDU Inhabit Education Inc. PRFP $49,500.00 C534 School Addition – Geotech Investigation Iqaluit EDU Exp Services Inc. PRFP $49,606.02 C535 Residential Mental Health Care Treatment Kimmirut HSS Heritage Home Foundation PRFP $49,950.00 C536 Residential Care Iqaluit FS I Have A Chance Support Services Ltd. PRFP $49,965.60 C537 Annual Membership and Service Fee Yellowknife ENV Arctic Energy Alliance SV $50,000.00

Note: Does not include contracts entered into by the Legislative Assembly or Crown agencies.

46 GOVERNMENT OF NUNAVUT Procurement Activity Report

Ref. Description Location Dept. Vendor Method Value C538 Strategic Thinking for Operational Iqaluit EIA Learning Tree International PRFP $50,000.00 Management C539 Payroll Administration Manual Iqaluit FIN Sila Management Services Inc. PRFP $50,000.00 C540 Hybrid Business Accelerator Feasibility Iqaluit EDT Watson Management Consultants Inc. IRFP $50,000.00 Study C541 Mapping and GIS Support Iqaluit ENV Caslys Consulting Ltd. PRFP $50,000.00 C542 David Strait Polar Bear Survey Igloolik ENV Northern Associates PRFP $50,000.00 C543 Slope Stability Study Pond Inlet CGS AMEC Foster Wheeler Environmental PRFP $50,200.00 C544 Satellite Imagery and Base Mapping Nunavut Territory CGS Aeroquest Mapcon Inc. PRFP $50,494.00 C545 Guardianship Assessments Nunavut Territory FS Stirpe, Stones & Associates PRFP $50,605.48 C546 Residential Mental Health Care Treatment Resolute Bay HSS Heritage Home Foundation PRFP $50,850.00 C547 Language Month Activities Iqaluit CLEY Inhabit Media Inc. PRFP $50,889.00 C548 Early Levelled Readers Iqaluit EDU Inhabit Education Inc. PRFP $50,960.00 C549 Counselling and Crisis Support Cambridge Bay HSS Northern Counselling and Therapeutic PRFP $51,086.00 Services C550 Country Food Demonstration and Video Nunavut Territory HSS Atiigo Media Inc. PRFP $51,137.90 C551 Residential Care Cape Dorset FS Evelyn Daisy Isnor SV $51,375.00 C552 Counselling and Therapeutic Support Resolute Bay HSS Northern Counselling and Therapeutic PRFP $51,455.00 Services Services C553 Residential Care Transition Management Cambridge Bay HSS Stephen Jackson EXT $52,000.00 C554 Contaminated Sites Environmental Yellowknife ENV BluMetric Environmental Inc. PRFP $52,000.00 Information C555 Devolution Negotiations Strategic Support Iqaluit EIA Lochaber Policy Consulting PRFP $52,000.00 C556 Potential Mould Growth Assessment Coral Harbour CGS Dillon Consulting Limited IRFP $52,035.00 C557 In-service Workshops Iqaluit EDU Inhabit Education Inc. PRFP $52,150.00 C558 Creative Designs – Printing Services Nunavut Territory HSS Ayaya Communications Inc. PRFP $53,535.40 C559 Review Student Educator Ratio Iqaluit EDU DPRA Canada Inc. PRFP $53,622.83 and Funding C560 Developing Project Charter Iqaluit EDU Inhabit Education Inc. PRFP $53,850.00 C561 Small Grant Advertisement Iqaluit CLEY Ayaya Communications Inc. PRFP $54,225.65 C562 Counselling and Therapeutic Support Gjoa Haven HSS Northern Counselling and Therapeutic PRFP $54,235.00 Services Services C563 Oil Spill Response Course Nunavut Territory CGS Nunatta Environmental Services IRFP $54,370.98 C564 2017 Country Food and Food Safety Nunavut Territory HSS Atiigo Media Inc. PRFP $54,472.80 Project C565 Health Centre BAS Upgrade Rankin Inlet CGS Honeywell Limited IRFP $54,718.00 C566 Nunavut History and Governance Iqaluit EIA NVision Insight Group Inc. PRFP $54,960.00 C567 Counselling and Crises Support Nunavut Territory HSS Northern Counselling and Therapeutic PRFP $55,135.08 Services C568 Inuinnaqtun Language Application Iqaluit EDU Inhabit Media inc. PRFP $55,255.00 C569 Inuktitut Language Training Rankin Inlet EIA Pirurvik Centre Inc. PRFP $57,496.00 C570 Tobacco Free Health Centers Nunavut Territory HSS NVision Insight Groups Inc. PRFP $57,817.08

Note: Does not include contracts entered into by the Legislative Assembly or Crown agencies.

47 GOVERNMENT OF NUNAVUT Procurement Activity Report

Ref. Description Location Dept. Vendor Method Value C571 Nicotine Replacement Therapy Stomp Nunavut Territory HSS Atiigo Media Inc. PRFP $58,864.30 Video C572 Zero Based Budget Preparation Iqaluit CGS The Right Door Consulting Solutions Inc. PRFP $59,000.00 C573 Kimmirut Airport Relocation Study Iqaluit EDT WSP Canada Group Limited IRFP $59,790.00 Phase 2 C574 French Advertisement Strategy Nunavut Territory CLEY Day Communications Group Inc. PRFP $60,000.00 C575 Forensic Audit Nunavut Territory FS Grant Thornton LLP SV $60,000.00 C576 Addiction and Drug Treatment Arviat HSS Homewood Health Center EXT $60,420.00 C577 Counselling and Therapeutic Support Resolute Bay HSS Northern Counselling and Therapeutic PRFP $60,968.26 Services Services C578 Nunavut History and Governance Iqaluit EIA NVision Insight Group Inc. IRFP $61,200.00 C579 Health Canada Nursing Capacity Protocol Nunavut Territory HSS DPRA Canada Inc. PRFP $61,224.69 C580 Martha Taliruq Elder's Centre Renovation Baker Lake HSS Accutech Engineering Inc. IRFP $61,280.00 C581 Evaluation Plan Report Nunavut Territory HSS DPRA Canada Inc. EXT $61,894.00 C582 Common Fish Of Nunavut Book Iqaluit ENV Inhabit Media Inc. PRFP $61,944.75 C583 Residential Care – Mental Health Pangnirtung HSS Homewood Health Centre EXT $62,310.00 C584 Senior Business Analyst Iqaluit CGS Intellistaff Ltd. IRFP $62,325.00 C585 Grants and Contribution Policy Review Iqaluit CLEY Nvision Insight Group Inc. PRFP $62,376.35 C586 Uqausivut (Phase 2) Iqaluit CLEY Nvision Insight Group Inc. PRFP $62,686.45 C587 Senior Network Engineer Iqaluit CGS Donna Cona Inc. EXT $62,911.85 C588 Residential Care Kugluktuk FS Ben Calf Robe Society SV $63,321.00 C589 Senior Project Manager/Business Analyst Iqaluit CGS Intellistaff Ltd. EXT $63,420.00 C590 Residential Care Iqaluit FS Richard Vine SV $63,620.30 C591 Inuinnaqtun Literacy Printing Iqaluit EDU Inhabit Education Inc. PRFP $63,777.00 C592 Counselling and Crises Support Cape Dorset HSS Northern Counselling and Therapeutic PRFP $64,525.00 Services C593 New CLC – Site Survey, Site Supervision Whale Cove CGS Accutech Engineering Inc. IRFP $65,195.00 C594 Nunavut Day Evening Northern Lights Ottawa EIA 888078 Canada Ltd SV $66,000.00 2018 C595 Residential Mental Health Care Treatment Arctic Bay HSS Heritage Home Foundation PRFP $66,600.00 C596 Pan Northern Hazard Mapping Iqaluit ENV Lichen Consulting Inc. PRFP $66,900.00 C597 Senior Project Manager Iqaluit CGS Donna Cona Inc. EXT $66,930.00 C598 Fire Alarm Replacement Taloyoak EDU Stantec Architecture Limited PRFP $67,250.00 C599 Senior Technical Writer Iqaluit CGS Intellistaff Ltd. IRFP $67,500.00 C600 Developing and Translation of Iqaluit EDU Nvision Insight Group Inc. PRFP $67,986.73 2016-17 Annual C601 Senior Project Manager Iqaluit CGS Donna Cona Inc. EXT $68,120.55 C602 THIF Evaluation Nunavut Territory HSS DPRA Canada Inc. EXT $68,338.00 C603 Senior Project Manager Iqaluit CGS Donna Cona Inc. EXT $69,000.00 C604 Senior Project Manager Iqaluit CGS Donna Cona Inc. EXT $69,000.00 C605 Locum Chief Medical Officer Iqaluit HSS Dr. Maureen Mayhew SV $69,160.00

Note: Does not include contracts entered into by the Legislative Assembly or Crown agencies.

48 GOVERNMENT OF NUNAVUT Procurement Activity Report

Ref. Description Location Dept. Vendor Method Value C606 Preparation of Land Administration Chesterfield Inlet CGS DPRA PRFP $69,538.00 By-Law C607 Photography Project Nunavut Territory EDU Arctic UAV Inc. PRFP $70,000.00 C608 Genetic Analysis Polar Bear Biopsy Southern Canada ENV Wildlife Genetics International Inc. PRFP $70,000.00 C609 Residential Care Treatment Iqaluit FS March of Dimes Canada PRFP $71,458.00 C610 Phonics Printing Application Iqaluit EDU Inhabit Education Inc. PRFP $71,600.00 C611 Computer Foundations Excel and Word Nunavut Territory EIA NVision Insight Group Inc. PRFP $72,600.00 C612 Legal Survey Work Resolute Bay CGS Sun Arctic Surveys PRFP $73,200.00 C613 IUT Language Assessment Iqaluit CLEY Pirurvik Centre Inc. PRFP $73,925.00 Implementation C614 Employee Relations Consultation Nunavut Territory FIN Emond Harnden LLP PRFP $74,192.00 Services C615 Addiction and Drug Treatment Coral Harbour HSS Hetritage Home Foundation EXT $74,880.00 C616 Senior Marine Advisory Services Iqaluit EDT Sila Management Services Inc. IRFP $75,000.00 C617 Specialized Residential Care Arviat FS Alliance Youth Services Inc. SV $76,033.52 C618 Counselling and Crises Support Arviat HSS Northern Counselling and Therapeutic PRFP $76,357.25 Services C619 Senior Project Manager Iqaluit CGS Donna Cona Inc. EXT $76,500.00 C620 Residential Care Iqaluit FS Bob Rumball Canadian Centre SV $77,165.50 of Excellence C621 Professional Support with Additional Kugluktuk CGS Williams Engineering Canada Inc. IRFP $77,470.00 Engineer C622 Review of the Nunavut Language File Iqaluit EDU DPRA Canada Inc. PRFP $77,607.33 C623 Residential Care Gjoa Haven FS Bayfield Treatment Centres SV $77,631.80 C624 Screening Soil Rankin Inlet CGS Nunatta Environmental Services PT $77,772.00 C625 ConShed Technical Condition Rankin Inlet CGS Accutech Engineering Inc. IRFP $79,500.00 Assessment C626 Devolution Negotiations Strategic Iqaluit EIA Robert Carson SV $80,000.00 Support C627 Devolution Negotiations Strategic Iqaluit EIA Alex Buchan SV $80,000.00 Support C628 Senior Network Engineer Iqaluit CGS Donna Cona Inc. EXT $80,313.00 C629 Senior Network Engineer Iqaluit CGS Donna Cona Inc. IRFP $80,313.00 C630 Senior Network Engineer Iqaluit CGS Donna Cona Inc. EXT $80,313.00 C631 Residential Mental Health Care Pangnirtung HSS Center for Addiction and Mental Health PRFP $81,000.00 Treatment C632 Residential Care Kugluktuk FS Stepping Stones Foster Care Inc. PRFP $81,038.36 C633 Counselling and Therapeutic Services Pond Inlet HSS Northern Counselling and Therapeutic PRFP $81,100.00 Services C634 Education Staff Certification Regulations Iqaluit EDU DPRA Canada Inc. PRFP $81,175.83 C635 Devolution Negotiations Strategic Iqaluit EIA Deborah Archibald SV $81,200.00 Support C636 Project Manager Iqaluit CGS Intellistaff Ltd. EXT $81,450.00

Note: Does not include contracts entered into by the Legislative Assembly or Crown agencies.

49 GOVERNMENT OF NUNAVUT Procurement Activity Report

Ref. Description Location Dept. Vendor Method Value C637 Psychiatric Residential Treatment Iqaluit HSS Royal Ottawa Health Care Group PRFP $81,600.00 C638 Human Resources Consult and Iqaluit CLEY Nvision Insight Group Inc. PRFP $81,790.80 Management Services C639 Flammable or Corrosive or General Nunavut Territory EDU BluMetric Environmental Inc. PRFP $82,000.00 Use Cabinet C640 Family Care Provider Repulse Bay FS Shelley Mathews & Luc Bergeron SV $82,950.00 C641 Communicable Disease Program Support Nunavut Territory HSS Jennifer Armstrong SV $82,990.00 C642 Specialized Residential Care Coral Harbour FS Macdonald Youth Services PRFP $83,822.45 C643 Residential Mental Health Care Treatment Clyde River HSS Heritage Home Foundation PRFP $84,150.00 C644 Uqausivut 2.0 Implementation Planning Iqaluit CLEY Nvision Insight Group Inc. PRFP $85,700.00 Service C645 Business Systems Analyst Iqaluit CGS Bevertec CST Inc. EXT $86,100.00 C646 Business Systems Analyst Iqaluit CGS Donna Cona Inc. EXT $86,313.00 C647 Inuinnaqtun Working Group Part 2 Iqaluit EDU Inhabit Education inc. PRFP $86,500.00 C648 Information Management Governance Iqaluit CGS Intellistaff Ltd. EXT $88,200.00 Specalist C649 FAM Improvement Initiative Nunavut Territory FIN Lester Landau, Chartered Accountants PRFP $88,550.00 C650 Nunavut Chemical Management Nunavut Territory EDU BluMetric Environmental Inc. PRFP $88,658.00 C651 Senior Business Analyst Iqaluit CGS Intellistaff Ltd. EXT $88,900.00 C652 Senior Network Engineer Iqaluit CGS Intellistaff Ltd. EXT $89,100.00 C653 Public Health Strategic Writing Services Nunavut Territory HSS DPRA Canada Inc. PRFP $89,206.88 C654 Resource Development Iqaluit EDU Inhabit Education Inc. PRFP $89,375.00 C655 Residential Care Hall Beach FS Annie's Haven Ltd. PRFP $89,421.25 C656 Senior Project Manager/Business Analyst Iqaluit CGS Intellistaff Ltd. EXT $90,000.00 C657 Residential Care Iqaluit FS Roger & Suzanne Sevigny SV $90,458.72 C658 Leadership For Team Leaders Cambridge Bay EIA Beva Global Management Inc. PRFP $91,509.00 C659 RIHF Building Controls and Rankin Inlet CGS CLOW Darling Limited IRFP $91,530.84 Maintenance C660 Building Condition Assessment, Kitikmeot Region CGS Stantec Architecture Ltd. PRFP $91,619.00 NCC Office C661 Residential Care Iqaluit FS Options Youth (Ontario) Inc. PRFP $91,859.00 C662 Strategic Planning Development Baker Lake EDU DPRA Canada Inc PRFP $91,863.55 C663 Senior Enterprise Architect Iqaluit CGS Donna Cona Inc. EXT $91,875.00 C664 French Language Program Training Iqaluit EIA Carrefour Nunavut SV $93,320.00 C665 Inuktut Grammar Dictionary and Iqaluit CLEY Piruvik Centre Inc. PRFP $93,450.00 Enhancement C666 Senior Enterprise Architect Iqaluit CGS Donna Cona Inc. EXT $94,500.00 C667 Residential Care Pangnirtung FS Options Youth (Ontario) Inc. PRFP $94,567.00 C668 Cost Consultant Sanikiluaq HSS Altus Group Ltd. IRFP $94,722.00 C669 In-service Videos Phase 2 Iqaluit EDU Inhabit Education Inc. PRFP $94,800.00 C670 Inuit Tourism Framework/Implement Iqaluit EDT TTJ Tourism PRFP $95,000.00 Strategy

Note: Does not include contracts entered into by the Legislative Assembly or Crown agencies.

50 GOVERNMENT OF NUNAVUT Procurement Activity Report

Ref. Description Location Dept. Vendor Method Value C671 Scope and Sequence Development Iqaluit EDU Inhabit Education Inc. PRFP $95,650.00 C672 Tank Farm Technical Assessment Arviat CGS Worley Parsons Canada IT $95,660.00 C673 Senior Network Engineer Iqaluit CGS Intellistaff Ltd. EXT $96,525.00 C674 Environmental Human Risk Assessment Cape Dorset HSS Concentric Associates International Inc. PRFP $97,125.00 C675 Contaminated Soil Removal Arviat CGS BluMetric Environmental Inc. SE $97,274.50 C676 Commissioning Agent Sanikiluaq HSS Stantec Architecture Ltd. PRFP $97,689.00 C677 Residential Care Treatment Pond Inlet FS Macdonald Youth Services PRFP $98,051.05 C678 GN Finance Strategic Plan Nunavut Territory FIN AECOM Canada Ltd. PRFP $98,180.00 C679 Arena Geotechnical Analysis Rankin Inlet CGS Accutech Engineering Inc. IRFP $98,625.00 C680 Building Code Implementation Services Nunavut Territory CGS Christopher Michael Tye SV $100,000.00 C681 QCHC Assessment and Planning Iqaluit JUS McCready Consulting Ltd. SV $100,000.00 C682 Translations, Interpretation and Editing Iqaluit CLEY Cuerrier & Associates PRFP $100,000.00 C683 French Translation/Interpretation Iqaluit CLEY Edgar Inc. PRFP $100,000.00 and Editing C684 Senior Advisory Services Iqaluit EDT Sila Management Services Inc. IRFP $100,000.00 and Management C685 Nunavut Economic Development Iqaluit EDT Sila Management Services Inc. IRFP $100,000.00 Strategy Renewal C686 Support Service – Grays Bay Road Iqaluit EDT Jim Stevens SE $100,000.00 Port Project C687 Residential Care Kugluktuk FS Options Youth (Ontario) Inc. PRFP $100,024.00 C688 Assistance in Year End Reporting Nunavut Territory FIN Lester Landau, Chartered Accountants PRFP $101,200.00 C689 Professional Support Services Kitikmeot Region HSS Northwest Terrritories Health EXT $102,771.00 & Social Services C690 Classroom Book Sets Iqaluit EDU Inhabit Media Inc. PRFP $103,152.00 C691 Residential Care Treatment Igloolik HSS Heritage Home Foundation PRFP $103,500.00 C692 Residential Care Treatment Nunavut Territory HSS Heritage Home Foundation PRFP $103,500.00 C693 Specialized Residential Care Rankin Inlet FS 6639977 Manitoba Ltd. PRFP $106,750.00 o/a The Massey Home C694 Residential Care Gjoa Haven FS Options Youth (Ontario) Inc. PRFP $107,095.00 C695 Review of Nunavut Adult Learning Iqaluit EDU DPRA Canada Inc. PRFP $107,438.30 Strategy C696 Residential Care Cape Dorset FS I Have A Chance Support Services Ltd. PRFP $109,291.17 C697 Operational and Analytical Services Rankin Inlet CGS Right Door Consulting & Solutions Inc. PRFP $110,000.00 C698 Business Systems Analyst Iqaluit CGS Bevertec CST Inc. EXT $110,700.00 C699 Continuing Care Standard and Nunavut Territory HSS Corvus Solutions PRFP $110,910.00 Policy Manual C700 Balanced Literacy Teacher Resource Iqaluit EDU Inhabit Education Inc. PRFP $111,500.00 C701 Sampling Program for Drums Coral Harbour ENV Nunami Stantec Limited PRFP $112,000.00 C702 Residential Care Clyde River FS Sinclair Children's Residence Inc. PRFP $112,397.20 C703 Develop a Professional Development Iqaluit EDU DPRA Canada Inc. PRFP $112,534.69 Framework

Note: Does not include contracts entered into by the Legislative Assembly or Crown agencies.

51 GOVERNMENT OF NUNAVUT Procurement Activity Report

Ref. Description Location Dept. Vendor Method Value C704 Building Condition Assessment, Kivalliq Region CGS Stantec Architectural Ltd. PRFP $113,509.00 NCC Offices C705 Specialized Residential Care Sanikiluaq FS Sinclair Children's Residence Inc. PRFP $114,227.20 C706 Administrative Support Services Iqaluit CLEY Micheal Rudolph Consulting PRFP $116,100.00 C707 Psychiatric Residential Treatment Iqaluit HSS Royal Ottawa Health Care Group PRFP $118,400.00 C708 Senior Project Manager Iqaluit CGS Donna Cona Inc. IRFP $118,590.00 C709 Inuktitut Language Training Iqaluit EIA Pirurvik Centre Inc. PRFP $118,697.26 C710 Health Project Management Iqaluit HSS DPRA Canada Inc. PRFP $119,400.80 C711 Inunnguiniq Training Nunavut Territory FS Qaujigiartiit Health Research Centre SV $120,000.00 C712 Specialized Residential Care Chesterfield Inlet FS Bairn Croft Residential Services Inc. PRFP $120,245.28 C713 Develop a Professional Development Iqaluit EDU DPRA Canada Inc. PRFP $120,636.56 Framework C714 Multi-Tasks Services for Airport Cambridge Bay EDT Worley Parsons Canada IRFP $121,000.00 Improvements C715 Organizational Review Nunavut Territory FS DPRA Canada Inc. PRFP $121,000.00 C716 Specialized Residential Care Repulse Bay FS Association for Community Living SV $121,621.65 C717 Business Case for New School Coral Harbour CGS Accutech Engineering Inc. PRFP $122,500.00 C718 Professional Development Framework Iqaluit EDU DPRA Canada Inc. PRFP $123,314.06 Leader C719 Residential Care Iqaluit FS I Have A Chance Support Services Ltd. IRFP $123,946.28 C720 Family Home Provider Kugluktuk FS Silvia Moreno SV $124,619.00 C721 Taxidermy and Diorama Rankin Inlet CGS Robertson Artworks PRFP $125,525.00 C722 Site Supervision for Airport Cambridge Bay EDT Worley Parsons Canada IRFP $125,609.00 Improvements C723 Bereavement Support Facilitator Training Nunavut Territory HSS Northern Counselling and Therapeutic PRFP $126,061.44 Services C724 Inuinnaqtun Working Group Part 3 Iqaluit EDU Inhabit Education Inc. PRFP $126,100.00 C725 Development of 3 Year Early Learning Iqaluit EDU DPRA Canada Inc. PRFP $129,683.90 C726 Residential Mental Health Care Treatment Hall Beach HSS March of Dimes Canada PRFP $131,135.00 C727 Residential Care Hall Beach FS Community Living Alternative SV $131,445.00 Services Ltd. C728 Assessment for Addictions and Iqaluit HSS NVision Insight Group Inc. PRFP $131,660.00 Trauma Treatment C729 Residential Care Pond Inlet FS Marta Olvera SV $132,798.00 C730 Senior Network Engineer Iqaluit CGS Donna Cona Inc. IRFP $133,855.00 C731 Specialized Residential Care Arviat FS Lakeview Community Living Inc. PRFP $135,000.00 C732 Supported Living Care Kitikmeot Region FS Quest Support Services Inc. PRFP $136,933.87 C733 Advertising Iqaluit ENV Ayaya Communications Inc. PRFP $137,732.66 C734 Health Centre Oil Spill Remediation Grise Fiord CGS Qikiqtaaluk Environmental Inc. PRFP $137,808.14 C735 Psychiatric Residential Treatment Iqaluit HSS Royal Ottawa Health Care Group PRFP $140,800.00 C736 Counselling and Crisis Support Baker Lake HSS Northern Counselling and Therapeutic PRFP $141,540.00 Services

Note: Does not include contracts entered into by the Legislative Assembly or Crown agencies.

52 GOVERNMENT OF NUNAVUT Procurement Activity Report

Ref. Description Location Dept. Vendor Method Value C737 Nunavummi Levelled Books 5-11 Iqaluit EDU Inhabit Education Inc. PRFP $141,925.00 C738 Professional Review Services Iqaluit EDT Colliers Project Leaders Inc. PRFP $143,220.00 C739 Business Systems Analyst Iqaluit CGS Intellistaff Ltd. EXT $144,000.00 C740 Senior IT Project Manager Iqaluit CGS Intellistaff Ltd. EXT $146,500.00 C741 Family Care Provider Sanikiluaq FS Michelle Davison SV $147,100.00 C742 Fuel Oil Spill Remediation Arviat CGS BluMetric Environmental Inc. IRFP $147,274.50 C743 Community Planning and Geotechnical Qikiqtaaluk Region CGS Nunami Stantec Limited PRFP $148,600.00 Analysis C744 Mechanical Garage Design for B and C Clyde River CGS Livingstone Architect PRFP $148,775.00 C745 Review Student Educator Ratio Iqaluit EDU DPRA Canada Inc. PRFP $148,964.83 and Funding C746 Wellness Workers Compensation Manual Nunavut Territory HSS Knowledge Council Inc. PRFP $149,100.00 C747 Nuliajuk Annual Vessel Support Iqaluit ENV Glovertown Shipyards Ltd. PRFP $149,108.00 C748 Health Project Management Iqaluit HSS DPRA Canada Inc. PRFP $149,978.80 C749 Establishing Hiring Process for Nurses Nunavut Territory HSS DPRA Canada Inc. PRFP $149,982.00 C750 Wildlife Office Renovations Resolute Bay ENV Livingstone Architect PRFP $150,000.00 C751 Senior IT Project Manager Iqaluit CGS Intellistaff Ltd. EXT $150,000.00 C752 Specialized Residential Care Sanikiluaq FS Parkland Community Living SV $150,276.00 & Supports Society C753 Residential Care Taloyoak FS Broken Arrow Residential Treatment SV $151,210.00 Services C754 Qikiqtani Chemical Management Qikiqtaaluk Region EDU BluMetric Environmental Inc. PRFP $152,374.00 C755 Residential Care Kugluktuk FS Parkland Community Living SV $154,030.00 & Supports Society C756 Senior Data Communications Engineer Iqaluit CGS Intellistaff Ltd. EXT $154,200.00 C757 Senior Project Manager Iqaluit CGS Intellistaff Ltd. EXT $158,400.00 C758 Inuktut Language Assessment Iqaluit CLEY Pirurvik Centre Inc. PRFP $159,000.00 Implementation C759 Senior Network Engineer Iqaluit CGS Donna Cona Inc. EXT $160,626.00 C760 Senior Network Engineer Iqaluit CGS Donna Cona Inc. EXT $160,626.00 C761 Residential Care Pangnirtung FS I Have A Chance Support Services Ltd. PRFP $162,147.51 C762 Residential Mental Health Care Kugluktuk HSS March of Dimes Canada PRFP $164,006.00 Treatment C763 Specialized Residential Care Coral Harbour FS 6639977 Manitoba Ltd. PRFP $164,400.00 o/a The Massey Home C764 Technical Review and Condition Rankin Inlet CGS Dillon Consulting Limited PRFP $164,535.00 Assessment C765 Senior Database Admin Iqaluit CGS Donna Cona Inc. EXT $167,318.75 C766 Senior Data Communications Engineer Iqaluit CGS Donna Cona Inc. EXT $171,600.00 C767 Senior Enterprise Architect Iqaluit CGS Intellistaff Ltd. EXT $172,200.00 C768 Senior Project Manager Iqaluit CGS Intellistaff Ltd. EXT $172,200.00 C769 Senior IT Project Manager Iqaluit CGS Intellistaff Ltd. EXT $176,400.00

Note: Does not include contracts entered into by the Legislative Assembly or Crown agencies.

53 GOVERNMENT OF NUNAVUT Procurement Activity Report

Ref. Description Location Dept. Vendor Method Value C770 Residential Care Qikiqtaaluk Region FS Partners in Parenting Inc. PRFP $177,025.00 C771 Family Care Provider Baker Lake FS Judy Borne SV $177,325.00 C772 Senior Database Admin Iqaluit CGS Intellistaff Ltd. EXT $179,375.00 C773 Residential Mental Health Care Treatment Cape Dorset HSS March of Dimes Canada EXT $179,602.50 C774 Residential Care Treatment Grise Fiord HSS March of Dimes Canada PRFP $179,602.50 C775 Senior Project Manager/Business Analyst Iqaluit CGS Intellistaff Ltd. EXT $181,125.00 C776 Residential Mental Health Care Treatment Cape Dorset HSS March of Dimes Canada EXT $185,950.00 C777 Mental Health Residential Care Arctic Bay HSS March of Dimes Canada EXT $185,950.00 C778 Residential Mental Health Care Treatment Hall Beach HSS March of Dimes Canada EXT $185,950.00 C779 Specialized Residential Care Rankin Inlet FS Parkland Community Living SV $187,548.00 & Supports Society C780 Annual Accounts 2017-18 Professional Nunavut Territory FIN Claude Carter Consulting Inc. PRFP $190,013.00 Services C781 Residential Care Qikiqtarjuaq FS Resourceful Futures Community PRFP $191,244.40 Support Service C782 Senior Data Communications Engineer Iqaluit CGS Intellistaff Ltd. EXT $194,040.00 C783 Residential Care – Mental Health Hall Beach HSS Bairn Croft Residential Services Inc. EXT $195,102.00 C784 Residential Care Pond Inlet FS I Have A Chance Support Services Ltd. PRFP $199,391.60 C785 Residential Care Pond Inlet FS I Have A Chance Support Services Ltd. PRFP $199,391.60 C786 Residential Care Cambridge Bay FS I Have A Chance Support Services Ltd. PRFP $199,391.60 C787 French Translation/Interpretation Iqaluit CLEY Edgar Inc. PRFP $200,000.00 and Editing C788 Senior Telecomm Lineman Iqaluit CGS Donna Cona Inc. EXT $201,400.00 C789 Mental Health – Residential Care Cape Dorset HSS I Have A Chance Support Services Ltd. SV $202,804.87 C790 Translation Services – Iqaluit CLEY Aglu Consulting and Training Inc. PRFP $205,000.00 Inuktitut/Inuinnaqtun C791 Residential Care Iqaluit FS Options Youth (Ontario) Inc. PRFP $207,389.80 C792 Territorial Poison Control Centre Nunavut Territory HSS The Hospital for Sick Children EXT $208,628.40 C793 Family Care Provider Rankin Inlet FS Deanne Perry SV $210,846.00 C794 Mental Health Treatment Resolute Bay HSS March of Dimes Canada EXT $210,885.00 C795 Mental Health Treatment Grise Fiord HSS March of Dimes Canada EXT $210,885.00 C796 Senior Systems/Network Engineer Iqaluit CGS Intellistaff Ltd. EXT $211,680.00 C797 Specialized Residential Care Coral Harbour FS Ranch Ehrlo Society PRFP $212,002.00 C798 Residential Care Cambridge Bay FS Ranch Ehrlo Society PRFP $212,002.00 C799 Residential Care Kugluktuk FS Bairn Croft Residential Services Inc. PRFP $216,191.70 C800 Residential Care Cambridge Bay FS YWCA Edmonton SV $220,504.28 C801 Residential Care – Mental Health Resolute Bay HSS March of Dimes Canada PRFP $226,290.00 C802 Residential Mental Health Care Treatment Grise Fiord HSS March of Dimes Canada PRFP $226,290.00 C803 Residential Care Qikiqtaaluk Region FS Sinclair Children's Residence Inc. PRFP $228,794.40 C804 Decision Making Component Nunavut Territory FS National Council on Crime SV $230,230.00 & Delinquency

Note: Does not include contracts entered into by the Legislative Assembly or Crown agencies.

54 GOVERNMENT OF NUNAVUT Procurement Activity Report

Ref. Description Location Dept. Vendor Method Value C805 Residential Mental Health Care Treatment Cape Dorset HSS March of Dimes Canada PRFP $236,150.00 C806 Residential Care Iqaluit FS I Have A Chance Support Services Ltd. PRFP $237,826.65 C807 Operation Management of the QGH Nunavut Territory HSS St Joseph's Health Systems EXT $245,398.00 C808 Residential Care Iqaluit FS Independent Advocacy 2010 Inc. PRFP $247,735.00 C809 Specialized Residential Care Coral Harbour FS Independent Advocacy 2010 Inc. PRFP $247,985.00 C810 Residential Care Gjoa Haven FS Parkland Community Living SV $255,874.00 & Supports Society C811 Residential Care Gjoa Haven FS Parkland Community Living SV $259,570.00 & Supports Society C812 Professional Consulting Services Iqaluit HSS Maximus Canada SV $260,733.30 C813 Residential Care Cambridge Bay FS Maryhomes Inc. SV $272,085.04 C814 Specialized Residential Care Baker Lake FS Broken Arrow Residential Treatment SV $273,140.00 Services C815 Marine Cargo Survey and Consulting Southern Canada CGS Kitnuna BBE Expediting Ltd. PRFP $285,000.00 Services C816 Specialized Foster Care Kugluktuk FS Sinclair Children's Residence Inc. PRFP $288,800.00 C817 Psychiatric Residential Treatment Iqaluit HSS Royal Ottawa Health Care Group PRFP $294,400.00 C818 Residential Mentaql Health Care Cape Dorset HSS March of Dimes Canada EXT $317,175.00 Treatment C819 Residential Care Qikiqtaaluk Region FS Partners in Parenting Inc. PRFP $328,260.00 C820 Neocognitive Residential Treatment Iqaluit HSS March of Dimes Canada PRFP $337,685.00 C821 Residential Care Iqaluit FS Partners in Parenting Inc. PRFP $340,780.00 C822 Specialized Residential Care Baker Lake FS Community Living Alternative SV $346,111.00 Services Ltd. C823 Nuliajuk Crewing and Supplies Southern Canada ENV RCG Marine Consulting PRFP $350,000.00 C824 Specialized Residential Services Kivalliq Region FS 6639977 Manitoba Ltd PRFP $358,697.50 o/a The Massey Home C825 Residential Mental Health Care Treatment Iqaluit HSS Ontario Shores Center for Mental Health PRFP $363,175.00 C826 Residential Care Treatment Gjoa Haven HSS Waypoint Center for Mental Health PRFP $369,518.70 C827 Article 23 Implementation Iqaluit EIA Consulting Matrix PRFP $372,680.00 C828 Residential Care Kitikmeot Region FS YWCA Edmonton SV $374,630.53 C829 Residential Care Rankin Inlet FS Municipality of Rankin Inlet SV $377,988.72 C830 Residential Care Qikiqtaaluk Region FS Bairn Croft Residential Services Inc. PRFP $395,318.60 C831 Residential Care Qikiqtaaluk Region FS Sinclair Children's Residence Inc. PRFP $409,700.00 C832 Specialized Residential Care Rankin Inlet FS Municipality of Rankin Inlet SV $422,558.40 C833 Residential Care Iqaluit FS March of Dimes Canada PRFP $440,315.00 C834 Residential Care Cambridge Bay FS I Have A Chance Support Services Ltd. PRFP $443,609.27 C835 Ad Placement Nunavut Territory FIN Day Communications Group Inc. PRFP $450,000.00 C836 Specialized Residential Care Kivalliq Region FS Lakeview Community Living Inc. PRFP $456,492.62 C837 Specialized Residential Care Rankin Inlet FS Municipality of Rankin Inlet SV $495,616.00 C838 Residential Mental Health Care Treatment Cape Dorset HSS Centre for Addiction and Mental Health PRFP $496,350.00 C839 Mental Health Forensic Rankin Inlet HSS Center for Addiction and Mental Health PRFP $496,350.00

Note: Does not include contracts entered into by the Legislative Assembly or Crown agencies.

55 GOVERNMENT OF NUNAVUT Procurement Activity Report

Ref. Description Location Dept. Vendor Method Value C840 Residential Care Kugaaruk FS Quest Support Services Inc. PRFP $498,341.72 C841 Health Promotion Literacy Initiative Nunavut Territory HSS Inhabit Education Inc. SV $525,530.00 Year 3 C842 Specialized Residential Care Rankin Inlet FS Municipality of Rankin Inlet SV $543,063.40 C843 Residential Care Hall Beach FS Bairn Croft Residential Services Inc. PRFP $543,667.00 C844 NIHB Eye and Vision Care Services – Nunavut Territory HSS Polar Vision Centres Ltd. PRFP $559,841.00 Eyewear C845 Residential Care Qikiqtaaluk Region FS Options Youth (Ontario) Inc. PRFP $568,683.00 C846 Residential Care Iqaluit FS Sinclair Children's Residence Inc. PRFP $592,642.40 C847 Specialized Residential Care Chesterfield Inlet FS Bairn Croft Residential Services Inc. PRFP $635,509.10 C848 Residential Care – Mental Health Iqaluit HSS Centre for Addiction and Mental Health EXT $684,830.00 C849 Specialized Residential Care Kivalliq Region FS Vital Life Incorporated SV $714,215.50 C850 Residential Care Kitikmeot Region FS Independent Advocacy 2010 Inc. PRFP $808,886.00 C851 Residential Care Nunavut Territory FS Yellowknife Association for SV $822,186.00 Community Living C852 Residential Care Kitikmeot Region FS I Have A Chance Support Services Ltd. PRFP $854,474.15 C853 Client Information System Nunavut Territory FS Run Straight Consulting Ltd. PRFP $855,500.00 C854 Residential Care Iqaluit FS Ivik Enterprises Ltd. SV $1,022,069.00 C855 NIHB Eye and Vision Care Services – Nunavut Territory HSS Stanton Territorial Hospital PRFP $1,056,000.00 Eye Exams C856 Residential Care Kitikmeot Region FS I Have A Chance Support Services Ltd. PRFP $1,094,639.75 C857 Residential Care Iqaluit FS Bairn Croft Residential Services Inc. PRFP $1,177,693.60 C858 Specialized Residential Care Kivalliq Region FS March of Dimes Canada PRFP $1,209,020.00 C859 Legal Services Nunavut Territory FS Lawson Lundell LLP PRFP $1,250,000.00 C860 Specialized Residential Care Kivalliq Region FS Bairn Croft Residential Services Inc. PRFP $1,268,205.70 C861 Residential Care Kitikmeot Region FS March of Dimes Canada PRFP $1,284,996.00 C862 Airport Operations and Maintenance Arctic Bay EDT Arqvartuuq Services Ltd. PRFP $1,297,992.00 C863 Specialized Residential Care Kivalliq Region FS 5788847 MB Inc. o/a Gloria's Place PRFP $1,485,550.00 C864 Specialized Residential Care Kivalliq Region FS I Have A Chance Support Services Ltd. PRFP $1,977,663.15 C865 Training Program to Develop Policy Nunavut Territory EIA PGF Consultants Inc. PRFP $2,766,050.00 Capacity C866 Digital Imaging and Archive Nunavut Territory HSS Calico Medical Inc. PRFP $4,640,735.00 System/Solution Subtotal for Consulting Services $80,647,831.35

Minor Construction or Maintenance Services C867 Service Boilers at Sakku School Coral Harbour CGS Northern Networks Ltd. SE $6,585.00 C868 Pick Up Recycle Paper Rankin Inlet CGS M&T Enterprises Ltd. PT $8,100.00 C869 As and When Vehicle Inspections Qikiqtaaluk Region CGS C&R Mechanical Ltd. SV $11,376.00 C870 Fuel Re-Supply – Wolf Creek Arviat CGS Northern Networks Ltd. PT $11,590.00 C871 Chlorination Training Kivalliq Region CGS ATAP Infastructure Management Ltd. SV $15,585.86

Note: Does not include contracts entered into by the Legislative Assembly or Crown agencies.

56 GOVERNMENT OF NUNAVUT Procurement Activity Report

Ref. Description Location Dept. Vendor Method Value C872 SSAF New Community Learning Centre Whale Cove FIN Northern Networks Ltd. SV $17,995.00 C873 Garage Rehabilitation – Geotech Cape Dorset CGS Canadrill Ltd. SA $24,950.00 Investigation C874 WTP UV Repairs and Training Baker Lake CGS EDA Environmental SE $25,678.40 C875 A&W Iqalugaarjuup Nunanga Road Rankin Inlet ENV Nunavut Excavating 2007 Inc. PT $28,413.00 Maintenance C876 As and When Required Heating Repairs Baker Lake CGS Nuna Mechanical Ltd. PT $28,650.00 C877 As and When Snow Removal – Men's Rankin Inlet CGS Northern Networks Ltd. PT $28,875.00 CHF C878 Health Centre Thermosyphon Repair Cambridge Bay HSS Arctic Foundation SE $31,000.00 C879 Placing Gravel on the Student Family Lot Rankin Inlet CGS Inukshuk Construction Ltd. IT $34,250.00 C880 Upgrade to Old Airport Doors & Security Iqaluit EDT K.R.T. Electrical Ltd. PRFP $39,164.00 C881 As and When Required Heating Arviat CGS Nuna Mechanical Ltd. PT $40,000.00 Under 750kW C882 As and When Carpentry Services Taloyoak CGS Kalvik Enterprises Ltd. PT $40,500.00 C883 PPD Minor Office Renovations Rankin Inlet CGS Curley Construction SE $41,730.00 C884 Annual Maintenance of Marine Facilities Iqaluit EDT 5550 Nunavut Ltd. PT $42,800.00 C885 Janitorial Services CGS Office and Rankin Inlet CGS R&T Cleaning Enterprise SV $43,500.00 RSO Building C886 Health Centre Interior Painting Resolute Bay HSS Helix Canada PT $47,501.92 C887 Install Dental Compressor and Iqaluit HSS Nuna Mechanical Ltd. PT $48,550.00 Suction Lines C888 Annual Fire Protection Systems Kitikmeot Region CGS Nuna Mechanical Ltd. PT $50,592.50 Inspections C889 Janitorial Services – Air Terminal Iqaluit CGS C&K Services Ltd. SV $54,070.00 Building C890 Flooring Replacement Iqaluit JUS GC-North Construction Inc. PRFP $54,145.00 C891 Maintenance & Inspections of Baker Lake CGS BI Pure Water Inc. SE $57,082.00 Treatment Plant C892 Health Centre Interior Painting Qikiqtarjuaq HSS Helix Canada PT $60,294.50 C893 As and When Required Vehicle Kugluktuk CGS Kikiak Contracting Ltd. PT $64,960.00 Maintenance C894 Nakashuk School Library Flooring Iqaluit EDU GC-North Construction Inc. PT $64,980.00 Replacement C895 Flood Remediation Qikiqtani Iqaluit HSS GC-North Construction Inc. PRFP $67,492.20 General Hospital C896 Wildlife Office Boiler Replacement Gjoa Haven ENV Jago Services Inc. PT $68,500.00 C897 Janitorial Services, NCC Office Building Gjoa Haven CGS Rhoda's Janitorial PT $74,000.00 C898 Maintenance Shop Upgrades Gjoa Haven CGS Jago Services Inc. PT $74,600.00 C899 QGH Renovations for Rehabilitation Iqaluit HSS GC-North Construction Inc. PRFP $76,984.00 Services C900 Electrical Work for Building 5100 Iqaluit ENV K.R.T Electrical Ltd. PRFP $77,860.00 C901 As and When Carpentry and Painting Baker Lake CGS Kivalliq Property Maintenance Ltd. PT $78,000.00 Services

Note: Does not include contracts entered into by the Legislative Assembly or Crown agencies.

57 GOVERNMENT OF NUNAVUT Procurement Activity Report

Ref. Description Location Dept. Vendor Method Value C902 Maintenance of Treatment Plant Baker Lake CGS BI Pure Water Inc. SE $89,458.70 C903 As and When Heating under 750kw Kugluktuk CGS Jago Services Inc. PT $91,330.00 C904 Janitorial Services, Building 224 Iqaluit CGS E and L Janitorial Services Ltd. PT $96,600.00 C905 CCTV Arctic College, Kivallig Hall Rankin Inlet CGS Northern Networks Ltd. PT $98,000.00 C906 Health Centre Repairs – AC Installation Rankin Inlet HSS Northern Networks Ltd. PT $102,300.00 C907 As and When Required Heating Services Kivalliq Region CGS Nuna Mechanical Ltd. PT $102,425.00 C908 Janitorial Services, NCC Office Building Kugluktuk CGS Kitikmeot Cleaning Services PT $104,920.00 C909 As and When Snow Removal Arviat CGS Northern Networks Ltd. PT $105,400.00 C910 As and When Heating under 750kw Cambridge Bay CGS Jago Services Inc. PT $110,580.00 C911 As and When Snow Removal Chesterfield Inlet CGS Aulajuq Limited PT $123,000.00 C912 As and When Sprinkler Kivalliq Region CGS Stonewall Sprinkler Co. Ltd. PT $124,500.00 Inspections/Maintenance C913 New CLC Road Realignment Whale Cove CGS Hamlet of Whale Cove IT $125,000.00 and Development C914 Carpentry Work on Old Airport Doors Iqaluit EDT GC-North Construction Inc. PRFP $132,346.00 C915 W.G. Brown Building Parking Lot Iqaluit CGS Kudlik Construction Ltd. SV $138,873.23 Expansion C916 As and When Snow Removal Baker Lake CGS Peter's Expediting Ltd. PT $139,050.00 C917 Health Centre Fuel Tank Replacement Clyde River CGS Northern Networks Ltd. PT $145,000.00 C918 Janitorial Services, Visitors Centre Pangnirtung CGS Salummaqsai PT $145,100.00 C919 As and When Electrical Services Cambridge Bay CGS Helix Canada PT $155,503.80 C920 School Chair Lifts Baker Lake EDU BLCS Development Ltd. SE $158,650.00 C921 As and When Security Systems Iqaluit CGS K.R.T. Electrical Ltd. PT $160,510.00 Maintenance C922 Maintenance Garage Roof Repairs Baker Lake CGS BLCS Development Ltd. PT $164,900.00 C923 As and When Generator Inspections Kitikmeot Region CGS Kikiak Contracting Ltd. PT $168,200.00 and Maintenance C924 As and When Plumbing Services Baker Lake CGS Nuna Mechanical Ltd. PT $171,900.00 C925 As and When Plumbing Services Arviat CGS Nuna Mechanical Ltd. PT $174,150.00 C926 Repair Interior Walls and Painting Baker Lake EDU BLCS Development Ltd. PT $180,000.00 C927 As and When Elevators & Chairlifts Qikiqtaaluk Region CGS K.R.T Electrical Ltd. PT $180,000.00 Inspections C928 Wellness Centre Improvements Rankin Inlet HSS Matador Products PT $189,000.00 C929 As and When Snow Removal Kugluktuk CGS Kikiak Contracting Ltd. PT $192,200.00 C930 As and When Electrical Services Kitikmeot Region CGS Helix Canada PT $192,576.00 C931 Health Centre Flooring Replacement Kugluktuk HSS Matador Products PT $195,000.00 C932 As and When Carpentry and Painting Services Iqaluit CGS Tullik Contracting PT $200,000.00 C933 Janitorial Services, NCC Building Baker Lake CGS Kivalliq Property Maintenance Ltd. PT $205,200.00 and Library C934 As and When Fire Protection Qikiqtaaluk Region CGS K.R.T. Electrical Ltd. PT $209,061.00 C935 Tusarvik School Principal Office Reno Repulse Bay EDU Arctic Circle Construction Ltd. PT $213,000.00

Note: Does not include contracts entered into by the Legislative Assembly or Crown agencies.

58 GOVERNMENT OF NUNAVUT Procurement Activity Report

Ref. Description Location Dept. Vendor Method Value C936 School Gym Floor Replacement Chesterfield Inlet EDU Northern Networks Ltd. PT $214,690.00 C937 As and When Electrical Services Arviat CGS Illnik Electric PT $223,125.00 C938 As and When Required Plumbing Services Cambridge Bay CGS Jago Services Inc. PT $237,850.00 C939 School Door Replacement Arviat CGS Matador Products PT $238,000.00 C940 As and When Heating under 750kw Kitikmeot Region CGS Jago Services Inc. PT $238,700.00 C941 Department of Health Warehouse Cambridge Bay HSS Jago Services Inc. PT $248,000.00 Renovation C942 As and When Required Painting Kivalliq Region CGS Steve Sayles Contracting PT $255,000.00 and Decorating C943 Daily Maintenance and Repairs Resolute Bay CGS Atco Structures & Logistics Services Ltd. PT $255,400.00 on GN Assets C944 As and When Snow Removal, Rankin Inlet CGS Northern Networks Ltd. PT $257,500.00 GN Facilities C945 As and When Snow Removal Gjoa Haven CGS Cap Enterprises Ltd. PT $262,000.00 C946 As and When Required Carpentry Rankin Inlet CGS Northern Networks Ltd. PT $270,000.00 Maintenance C947 Daily Maintenance and Repairs Grise Fiord CGS Atco Structures & Logistics Services Ltd. PT $276,570.00 on GN Assets C948 As and When Plumbing Services Pond Inlet CGS Nuna Mechanical Ltd. PT $278,000.00 C949 As and When Plumbing Services Kitikmeot Region CGS Nuna Mechanical Ltd. PT $310,800.00 C950 As and When Heating and Plumbing Arviat CGS Northern Networks Ltd. PT $362,300.04 Services C951 As and When Carpentry and Painting Arviat CGS Arctic Traders PT $380,000.00 Services C952 As and When Plumbing Services Kivalliq Region CGS Nuna Mechanical Ltd. PT $390,150.00 C953 As and When Snow Removal Cambridge Bay CGS 5140 Nunavut Ltd. PT $393,280.00 C954 As and When Heating Under 750kW Qikiqtaaluk Region CGS C&R Mechanical Ltd. PT $412,100.00 C955 As and When Heating and Plumbing Baker Lake CGS BLCS Development Ltd. PT $413,280.00 Services C956 Inukshuk High School Tenant Iqaluit EDU GC-North Construction Inc. PT $416,400.00 Improvements C957 As and When Carpentry and Painting Qikiqtaaluk Region CGS 6999514 Canada Inc. PT $485,000.00 Services o/a KCM Maintenance C958 As and When Snow Removal, Schools Iqaluit CGS 5550 Nunavut Ltd. PT $516,500.00 C959 As and When Heating Under 750kW Iqaluit CGS Nuna Mechanical Ltd. PT $533,300.00 C960 As and When Heating Under 750kW Iqaluit CGS Nuna Mechanical Ltd. PT $577,368.00 C961 As and When Electrical Services Kivalliq Region CGS Electrix Ltd. PT $703,713.72 C962 As and When Snow Removal, Iqaluit CGS Nunavut Excavating 2007 Inc. PT $799,000.00 NAC and Justice C963 As and When Snow Removal Hospital Iqaluit CGS Qikitani Industry Ltd. PT $851,800.00 C964 As and When Snow Removal, Iqaluit CGS 5550 Nunavut Ltd. PT $1,118,000.00 GN Facilities

Note: Does not include contracts entered into by the Legislative Assembly or Crown agencies.

59 GOVERNMENT OF NUNAVUT Procurement Activity Report

Ref. Description Location Dept. Vendor Method Value C965 As and When Carpentry and Painting Iqaluit CGS 5550 Nunavut Ltd. PT $1,125,000.00 Services C966 As and When Utilidor Distribution Rankin Inlet CGS Nunavut Excavating 2007 Inc. PT $1,447,500.00 System Repair C967 As and When Utilidor Maintenance Resolute Bay CGS Atco Structures & Logistics Services Ltd. PT $1,789,841.39 Subtotal for Minor Construction or Maintenance Services $22,904,256.26

Purchase Orders C968 Cleaning Supplies Sanikiluaq HSS Wood Wyant Inc. PRFP $5,009.31 C969 School Equipment Cape Dorset EDU Canada Care Medical Inc. SV $5,015.00 C970 Health Centre Renovation Project Kimmirut CGS Sarvaq Logistics IT $5,071.34 C971 Plumbing Supplies Arviat CGS Padlei Co-operative Association Ltd. IT $5,082.29 C972 Office Supplies Iqaluit JUS Northern Networks Ltd. PRFP $5,116.48 C973 Toner Cartridges Cape Dorset HSS Northern Networks Ltd. PRFP $5,118.18 C974 Corning Cabling Iqaluit CGS Anixter Canada Inc. PRFP $5,160.00 C975 Office Supplies Rankin Inlet CGS Northern Networks Ltd. PRFP $5,173.91 C976 Medical Supplies Pangnirtung HSS Cardinal Health Canada Inc. PRFP $5,175.20 C977 Cheques Iqaluit FS Ayaya Communications Inc. IT $5,220.00 C978 Office Supplies Iqaluit JUS Northern Networks Ltd. PRFP $5,235.33 C979 Fixer and Developer Igloolik HSS Sanaqatiit Construction Ltd. IT $5,240.05 C980 Carescape V100 and Supplies Cambridge Bay HSS GE Healthcare Canada SV $5,256.50 C981 Dental Supplies Arctic Bay HSS Medic North Nunavut Inc. PT $5,271.42 C982 Office Supplies – NLC Igloolik FIN Northern Networks Ltd. PRFP $5,275.48 C983 Posters Iqaluit ENV Atiigo Media Inc. PRFP $5,306.40 C984 Registration Ottawa CGS Labrador North Chamber of Conference SV $5,327.95 C985 Centrifuge Replacement Rankin Inlet HSS Fisher Scientific SV $5,328.46 C986 Sewing Machines Baker Lake CLEY Sanavik Co-operative Association IT $5,361.72 Limited C987 Data Cables Iqaluit CGS Anixter Canada Inc. PRFP $5,366.00 C988 Toner Cartridges Iqaluit CGS Northern Networks Ltd. PRFP $5,368.99 C989 Medical Supplies Qikiqtarjuaq HSS Hospira Healthcare Corporation PRFP $5,394.00 C990 Fiber Modules Iqaluit CGS Compucom Canada Co. PRFP $5,413.26 C991 Office Supplies Cambridge Bay FS Northern Networks Ltd. PRFP $5,459.11 C992 Office Furniture Rankin Inlet HSS Northern Networks Ltd. PRFP $5,496.55 C993 Medical Supplies Whale Cove HSS Hospira Healthcare Corporation PRFP $5,497.08 C994 Tono-Pen Avia Tonometer Pond Inlet HSS Innoca Medical Opthalmics Inc. SV $5,510.00 C995 Medical Supplies Kimmirut HSS Cardinal Health Canada Inc. PRFP $5,522.19 C996 Office Supplies Iqaluit FS Northern Networks Ltd. PRFP $5,538.97 C997 Office Supplies Gjoa Haven JUS Northern Networks Ltd. PRFP $5,544.79 C998 Office Supplies Rankin Inlet CGS Northern Networks Ltd. PRFP $5,558.62 C999 Ergotron Sit/Stand Desk Iqaluit HSS Northern Networks Ltd. PRFP $5,560.73

Note: Does not include contracts entered into by the Legislative Assembly or Crown agencies.

60 GOVERNMENT OF NUNAVUT Procurement Activity Report

Ref. Description Location Dept. Vendor Method Value C1000 Toner Cartridges Pond Inlet EDT Northern Networks Ltd. PRFP $5,572.40 C1001 Moosehead Beer Iqaluit FIN Moosehead Breweries Limited SV $5,580.00 C1002 Copy Paper Cambridge Bay CGS Northern Networks Ltd. PRFP $5,580.00 C1003 Copy Paper Cambridge Bay CGS Northern Networks Ltd. PRFP $5,580.00 C1004 Boots Iqaluit JUS Fundy Tactical SV $5,600.00 C1005 Energy Wise at WMC Posters Iqaluit ENV Atiigo Media Inc. PRFP $5,610.00 C1006 Dental Compressor Iqaluit HSS 8291292 Canada Ltd. o/a Arctic Ventures PT $5,625.00 C1007 HP Printer and Cartridges Cape Dorset CGS Northern Networks Ltd. PRFP $5,647.90 C1008 Maintenance Supplies Rankin Inlet CGS 5550 Nunavut Ltd. IT $5,721.50 C1009 SAS Cloud Service Single Unit Capacity Iqaluit CGS ION United Inc. SV $5,735.00 C1010 Development/Reporting Maintenance Gjoa Haven EDT Unicom Systems Inc. SV $5,737.00 C1011 Defibrillator Supplies Iqaluit CGS Rescue7 IT $5,745.00 C1012 Safety Courses Iqaluit CGS Industrial Safety Trainers Inc. SE $5,785.00 C1013 Stretcher Iqaluit HSS Stryker Canada LP SV $5,806.00 C1014 Stretcher Hall Beach HSS Stryker Canada LP SV $5,806.01 C1015 Scanner Cambridge Bay FIN Northern Networks Ltd. PRFP $5,816.70 C1016 Liquor Order Rankin Inlet FIN Manitoba Liquor & Lotteries SV $5,822.79 C1017 Cleaning Supplies Igloolik HSS Wood Wyant Inc. PRFP $5,823.38 C1018 TV's Phones and Batteries Iqaluit JUS Ikpiaryuk Services Ltd. SV $5,843.72 C1019 Sodium Fluoride White Varnish Iqaluit HSS Ikpiaryuk Services Ltd. PRFP $5,847.00 C1020 Medical Supplies Kitikmeot Region HSS Northern Networks Ltd. PRFP $5,854.28 C1021 Office Supplies Igloolik FS Northern Networks Ltd. PRFP $5,854.54 C1022 Office Supplies Kugluktuk EDT Northern Networks Ltd. PRFP $5,861.21 C1023 Satellite Phone Iqaluit ENV Chroma Communications Inc. IT $5,864.85 C1024 Nunatsiaq News Ad's Iqaluit CGS Ayaya Communications Inc. PRFP $5,866.28 C1025 Office Chair Iqaluit ENV Northern Networks Ltd. IT $5,869.00 C1026 Translations Iqaluit CGS Ayaya Communications Inc. PRFP $5,887.81 C1027 Office Supplies Pond Inlet EDT Northern Networks Ltd. PRFP $5,907.07 C1028 1000 Base T SFP Iqaluit CGS Compucom Canada Co. PRFP $5,940.00 C1029 Rubber Boots Iqaluit JUS Ikpiaryuk Services Ltd. IT $5,969.40 C1030 Medical Supplies Kimmirut HSS Wood Wyant Inc. PRFP $5,984.00 C1031 Lab Analyzer Iqaluit HSS Medical Information Technologoy Inc. SV $6,000.00 C1032 Registration Fee Iqaluit EDT Rendez-vous Canada 2018 SV $6,020.25 C1033 Priftin Tabs Iqaluit HSS Sanofi Adventis Canada Inc. SV $6,036.00 C1034 Disinfectant Towelletes Rankin Inlet HSS Medical Mart Supplies Ltd. PRFP $6,036.50 C1035 Printer and Toners Rankin Inlet JUS Northern Networks Ltd. PRFP $6,095.80 C1036 Labour Relations Foundations Other CGS Queens University IRC SV $6,096.35 C1037 Work Fit Work Station Iqaluit CGS Northern Networks Ltd. PRFP $6,102.35 C1038 Office Supplies Igloolik HSS Northern Networks Ltd. PRFP $6,114.26 C1039 TRC Final Report Iqaluit HSS Stephen Chase Professional IT $6,115.00

Note: Does not include contracts entered into by the Legislative Assembly or Crown agencies.

61 GOVERNMENT OF NUNAVUT Procurement Activity Report

Ref. Description Location Dept. Vendor Method Value C1040 Printer and Cartridges Iqaluit JUS Northern Networks Ltd. PRFP $6,115.26 C1041 Oxygen Blenders Iqaluit HSS Trudell Medical Marketing Limited IT $6,142.80 C1042 Dental Sterilizer Iqaluit HSS 8291292 Canada Ltd. o/a Arctic Ventures PT $6,144.19 C1043 Dell Monitors Iqaluit CGS Northern Networks Ltd. IT $6,164.30 C1044 Floor Scrubber and Supplies Pond Inlet HSS Sanikiluaq Development Corporation IT $6,185.24 C1045 Oxygen Mask Kugluktuk HSS VitalAire Canada Inc. PRFP $6,204.84 C1046 VHF Radio with Accessories Coral Harbour CGS Katudgevik Co-operative Association IT $6,229.80 Limited C1047 Food Pass with Lock Prep Iqaluit JUS Sanikiluaq Development Corporation IT $6,240.22 C1048 Toner Cartridges Rankin Inlet EDT Xerox Canada Ltd. o/a Tootoo Consulting PRFP $6,250.72 C1049 Membership Fees Iqaluit EDT Prospectors and Developers Association SV $6,267.50 C1050 Study of Decal Coliform Sewer Resolute Bay CGS Exp Services Inc. PRFP $6,300.00 C1051 Office Supplies Cape Dorset HSS Northern Networks Ltd. PRFP $6,329.67 C1052 Translations Iqaluit CGS Ayaya Communications Inc. PRFP $6,336.70 C1053 Custon Promotional Items Iqaluit FS 4imprint Canada IT $6,372.97 C1054 Art Supplies Hall Beach HSS Ikpiaryuk Services Ltd. IT $6,401.75 C1055 Cleaning Supplies Baker Lake HSS Wood Wyant Inc. PRFP $6,423.68 C1056 Gym Equipment Iqaluit JUS Ikpiaryuk Services Ltd. SV $6,459.06 C1057 DNA Darts Iqaluit ENV Pneu-Dart Inc. SV $6,479.80 C1058 Advertising Iqaluit EDT Horizon Travel & Lifestyle Magazine SV $6,500.00 C1059 Compressor Sanikiluaq HSS Sinclair Dental Co. Ltd. SE $6,535.00 C1060 Medical Supplies Qikiqtarjuaq HSS West Prime System Inc. SE $6,539.10 C1061 Women and Men's Tee Shirts Iqaluit CGS Sanikiluaq Development Corporation PT $6,540.00 C1062 Physiotherapy Treatment Tables Iqaluit HSS Medical Mart Supplies Ltd. IT $6,540.00 C1063 Office Supplies Baker Lake HSS Northern Networks Ltd. PRFP $6,541.65 C1064 Membership Dues Iqaluit EDT Commercial Vehicle Safety Alliance SV $6,550.00 C1065 Office Supplies Arviat HSS Northern Networks Ltd. PRFP $6,554.23 C1066 Medical Supplies Iqaluit HSS Sysmex Canada Inc. PRFP $6,557.76 C1067 Telephone Equipment Iqaluit CGS Zayo PRFP $6,566.25 C1068 GIS Software Kugluktuk CGS ESRI Canada SV $6,580.00 C1069 Qiniq Accounts Iqaluit CGS Qiniq SV $6,596.00 C1070 Airlift Transfer of Coolers Rankin Inlet FIN Canadian North Airlines SV $6,596.86 C1071 Envelopes Iqaluit FIN Ayaya Communications Inc. PRFP $6,618.00 C1072 Medical Supplies Gjoa Haven HSS Cardinal Health Canada Inc. PRFP $6,632.04 C1073 Midmark Air Compressor Sanikiluaq HSS Patterson Dental Canada Inc. SV $6,660.00 C1074 Office Supplies Iqaluit CGS Northern Networks Ltd. PRFP $6,660.23 C1075 Office Supplies Iqaluit FS Northern Networks Ltd. PRFP $6,685.93 C1076 Office Supplies Baker Lake HSS Northern Networks Ltd. PRFP $6,717.86 C1077 HP Digital Sender Iqaluit CGS Northern Networks Ltd. PRFP $6,722.86 C1078 Medical Supplies Repulse Bay HSS Hospira Healthcare Corporation PRFP $6,726.88

Note: Does not include contracts entered into by the Legislative Assembly or Crown agencies.

62 GOVERNMENT OF NUNAVUT Procurement Activity Report

Ref. Description Location Dept. Vendor Method Value C1079 Translation Services Iqaluit FS Innirvik Support Services (2003) Ltd. PRFP $6,750.00 C1080 Keychain, Totes and USB's with Pangnirtung FS China Maple Leaf Industrial IT $6,768.00 GN Logo C1081 Floatation Suits Arviat ENV Northern Networks Ltd. IT $6,806.70 C1082 Cleaning Supplies Cambridge Bay HSS Wood Wyant Inc. PRFP $6,835.50 C1083 HP Cartridges Iqaluit EDU Printer Works West IT $6,853.00 C1084 Office Supplies Rankin Inlet JUS Northern Networks Ltd. PRFP $6,853.88 C1085 Liquor Order Iqaluit FIN Creemore Springs Brewery Ltd. SV $6,904.32 C1086 Ad Design and Placement Iqaluit ENV Ayaya Communications Inc. PRFP $6,908.84 C1087 Subscription Fee Iqaluit ENV In Reach SV $6,925.45 C1088 Cleaning Supplies Rankin Inlet HSS Wood Wyant Inc. PRFP $6,949.30 C1089 Office Chairs Iqaluit HSS Northern Networks Ltd. IT $7,008.05 C1090 Food Order Igloolik HSS Recinos Ltd. IT $7,010.22 C1091 Room Rental Rankin Inlet EDU Siniktarvik Hotel SV $7,082.70 C1092 Remote Monitoring Licenses Iqaluit CGS Compucom Canada Co. PRFP $7,084.66 C1093 Promotional Products Iqaluit ENV Wintellect Corporation IT $7,084.82 C1094 Office Supplies Iqaluit JUS Northern Networks Ltd. PRFP $7,119.62 C1095 Corcan Furniture Iqaluit FS CORCAN SV $7,136.00 C1096 Embroidered Toques and Gloves Iqaluit JUS Ikpiaryuk Services Ltd. SV $7,137.75 C1097 Cable Material Iqaluit CGS Anixter Canada Inc. PRFP $7,157.50 C1098 Office Supplies Gjoa Haven HSS Northern Networks Ltd. PRFP $7,214.11 C1099 Microsoft Surface Pro 4 Iqaluit HSS Northern Networks Ltd. IT $7,252.24 C1100 Medical Equipment Iqaluit HSS GE Healthcare Canada SV $7,255.00 C1101 Mac ECG System Iqaluit HSS GE Healthcare Canada SV $7,293.00 C1102 Tasers Iqaluit JUS M.D. Charlton Co. Ltd. IT $7,301.49 C1103 Rediship Protector Premium Hood Kugluktuk ENV VWR International Ltd. IT $7,324.16 C1104 Catalyst Iqaluit FIN Compucom Canada Co. PRFP $7,377.28 C1105 Medical Supplies Iqaluit HSS Steris Canada Inc. SV $7,406.26 C1106 Coveralls Iqaluit JUS Emulsion Serigraphie SV $7,500.00 C1107 Jackets Iqaluit JUS Sanaqatiit Construction Ltd. IT $7,554.50 C1108 Dental Supplies Iqaluit HSS Nuna Link Ltd. PT $7,579.22 C1109 SimplyGo Mini Oxygen Concentrator Iqaluit HSS Philips Respironics Inc. SV $7,600.00 C1110 Cleaning Supplies Cambridge Bay HSS Sikitu Sales & Services Ltd. IT $7,614.50 C1111 Steam Generator Iqaluit HSS Steris Canada Inc. SV $7,616.54 C1112 Advertising Iqaluit JUS Ayaya Communications Inc. PRFP $7,686.30 C1113 Advertising Iqaluit JUS Ayaya Communications Inc. PRFP $7,686.30 C1114 Samsung Tablets Iqaluit ENV Sanikiluaq Development Corporation IT $7,719.00 C1115 Office Supplies Baker Lake HSS Northern Networks Ltd. PRFP $7,729.51 C1116 Cleaning Supplies Arctic Bay HSS Ikpiaryuk Services Ltd. PT $7,744.64 C1117 Pig Lung Comparison Kits and Crayons Iqaluit HSS 8291292 Canada Ltd. o/a Arctic Vetures IT $7,778.15

Note: Does not include contracts entered into by the Legislative Assembly or Crown agencies.

63 GOVERNMENT OF NUNAVUT Procurement Activity Report

Ref. Description Location Dept. Vendor Method Value C1118 Catalyst Iqaluit CGS Compucom Canada Co. PRFP $7,804.02 C1119 Certification Tags Iqaluit ENV Atiigo Media Inc. IRFP $7,814.84 C1120 Dental Chair and Light Rankin Inlet HSS Henry Schein Canada SV $7,835.94 C1121 Boat Trailer Kimmirut ENV Nuna Link Ltd. IT $7,885.00 C1122 Corcan and Furniture Assembly Iqaluit CGS 4577 Nunavut Ltd. o/a Baffin PRFP $7,900.00 Building Systems C1123 Office Supplies Iqaluit JUS Northern Networks Ltd. PRFP $7,960.27 C1124 Office Supplies Rankin Inlet FIN Northern Networks Ltd. PRFP $7,972.31 C1125 Mac ECG Machine Cambridge Bay HSS GE Healthcare Canada SV $7,987.73 C1126 Medical Supplies Cambridge Bay HSS Cardinal Health Canada Inc. IT $7,991.80 C1127 Cadet Hall Rental Iqaluit CGS Royal Canadian Legion SV $8,000.00 C1128 Office Supplies Iqaluit FIN Northern Networks Ltd. PRFP $8,107.71 C1129 Medical Supplies Sanikiluaq HSS Hospira Healthcare Corporation PRFP $8,116.22 C1130 Safety Equipment Nunavut Territory CGS Ikpiaryuk Services Ltd. PT $8,118.40 C1131 Medical Supplies Cambridge Bay HSS Medical Mart Supplies Ltd. IT $8,125.60 C1132 Cisco TelePresence MX300 Gen2 Iqaluit CGS Compucom Canada Co. SV $8,131.20 Wheel Base C1133 Beer Order Rankin Inlet FIN Labatt SV $8,204.04 C1134 Copper Fitting Arviat CGS Padlei Co-operative Association Ltd. IT $8,239.58 C1135 Cleaning Supplies Gjoa Haven HSS Wood Wyant Inc. PRFP $8,288.66 C1136 Dental Supplies Iqaluit HSS Medic North Nunavut Inc. PRFP $8,323.40 C1137 Hydronic Heating System Rankin Inlet CGS Ikpiaryuk Services Ltd. IT $8,333.75 C1138 Fluoride Vanish Iqaluit HSS Ikpiaryuk Services Ltd. IT $8,350.70 C1139 Office Supplies Pond Inlet FS Northern Networks Ltd. PRFP $8,375.35 C1140 Electric Coils Puncher Iqaluit FIN Peter's Expediting Ltd. IT $8,385.00 C1141 Aviation Fuel Sales Log Rankin Inlet CGS Ayaya Communications Inc. PRFP $8,389.00 C1142 Microsoft and Diamond Annual Kugluktuk CGS Diamond Municipal Solutions SV $8,400.00 Enhancement Renewal C1143 Transmitter Iqaluit JUS Senstar Corporation SV $8,402.01 C1144 Leadership Training Iqaluit CGS Smith School of Business SV $8,415.00 C1145 Adec Dental Cart Iqaluit HSS Patterson Dental Canada Inc. SV $8,457.00 C1146 Advertising Iqaluit ENV Ayaya Communications Inc. PRFP $8,494.17 C1147 Apple Products Kugluktuk EDU Apple Canada Inc. SV $8,530.85 C1148 Recreational Supplies Iqaluit JUS Sanaqatiit Construction Ltd. IT $8,549.88 C1149 Maintenance Supplies Rankin Inlet CGS Kissarvik Co-operative Association Ltd. IT $8,582.72 C1150 Dell Products Rankin Inlet CGS Ikpiaryuk Services Ltd. IT $8,613.36 C1151 VMWare Licenses Iqaluit EDT VMWare International Ltd. PRFP $8,638.30 C1152 Honda TRX 500 Baker Lake ENV Polar Tech Recreation PRFP $8,639.00 C1153 Office Supplies Iqaluit JUS Northern Networks Ltd. PRFP $8,656.58 C1154 Office Supplies Iqaluit HSS Northern Networks Ltd. PRFP $8,671.94 C1155 Dental Mouth Piece Iqaluit HSS 73719 Newfoundland & Labrador Inc. IT $8,700.00

Note: Does not include contracts entered into by the Legislative Assembly or Crown agencies.

64 GOVERNMENT OF NUNAVUT Procurement Activity Report

Ref. Description Location Dept. Vendor Method Value C1156 File Folders Iqaluit CGS Northern Networks Ltd. PRFP $8,758.20 C1157 Corning C 2FT Jumpers Iqaluit CGS Anixter Canada Inc. PRFP $8,774.25 C1158 Windows Node Locked License Iqaluit EDT Exelis Visual Information Solutions Inc. SV $8,805.00 C1159 Search and Rescue Sweaters Iqaluit CGS Sanikiluaq Development Corporation IT $8,820.00 C1160 Therapy Enhancing Supplies Iqaluit HSS Ikpiaryuk Services Ltd. IT $8,828.91 C1161 Conference & Catering Rankin Inlet HSS Siniktarvik Hotel SV $8,896.10 C1162 Public Executive Development Program Other CGS Smith School of Business SV $8,900.00 C1163 Public Executive Development Program Iqaluit CGS Smith School of Business SV $8,900.00 C1164 Dental Supplies Iqaluit HSS Medic North Nunavut Inc. IT $8,905.00 C1165 Catalyst and Power Cord Iqaluit FS Compucom Canada Co. PRFP $8,940.88 C1166 Vacuum Pump Iqaluit HSS ON2 Solutions Inc. SV $8,953.00 C1167 Microsoft Surface Pro 4 and Cover Iqaluit JUS Northern Networks Ltd. PRFP $8,983.14 C1168 Security for Sealift Iqaluit CGS Neptune Security Services Inc. IT $9,000.00 C1169 Computer System Iqaluit ENV DR DAS Ltd. SV $9,027.68 C1170 Court Circuit Kugluktuk JUS Summit Air Charters Ltd. SV $9,056.40 C1171 Catalyst Iqaluit CGS Compucom Canada Co. PRFP $9,077.98 C1172 Medical Supplies Cambridge Bay HSS Ikpiaryuk Services Ltd. IT $9,168.40 C1173 HP Laserjet Printer Iqaluit CGS Northern Networks Ltd. PRFP $9,185.21 C1174 Ergotron Work Station Baker Lake CGS Northern Networks Ltd. PRFP $9,197.75 C1175 IP Phones and Headsets Iqaluit CGS Allstream Business Inc. PRFP $9,377.04 C1176 Vital Signs Monitor Gjoa Haven HSS GE Healthcare Canada SV $9,415.00 C1177 Vital Signs Monitor Kugaaruk HSS GE Healthcare Canada SV $9,415.00 C1178 Medical Supplies Igloolik HSS GE Healthcare Canada SV $9,415.00 C1179 Academic Search Premier Igloolik ENV EBSCO Canada Ltd. SV $9,465.00 C1180 HP LaserJet Printer and Cartridges Iqaluit FS Northern Networks Ltd. PRFP $9,465.00 C1181 Liquor Order Iqaluit FIN Sleeman Brasseries SV $9,504.00 C1182 Fuel Tanks Taloyoak CGS Ikpiaryuk Services Ltd. IT $9,530.15 C1183 Xerox Workcentre Arviat HSS Tootoo Consulting Corp. PRFP $9,540.00 o/a Xerox Canada C1184 Infant Vitamin Drops Iqaluit HSS DDrops Company SV $9,570.53 C1185 Piggistat 525 D1Digital Qikiqtarjuaq HSS Calico Medical Inc. SV $9,576.90 C1186 Dental Cart Iqaluit HSS Patterson Dental Canada Inc. SV $9,583.00 C1187 Patch Cables Iqaluit CGS Anixter Canada Inc. PRFP $9,591.88 C1188 Kitchen Supplies Iqaluit JUS 8291292 Canada Ltd. o/a Arctic Ventures IT $9,614.42 C1189 Memsource Subscription Iqaluit CLEY Memsource SV $9,720.00 C1190 Adobe Enterprise Term License Iqaluit CGS Adobe Systems Incorporated SV $9,854.00 Agreement C1191 Xerox Phaser Printer and Cartridges Rankin Inlet HSS Kissarvik Co-operative Association Ltd. IT $9,870.00 C1192 Infusion Pump Gjoa Haven HSS ICU Medical Human Connections SV $9,900.00 C1193 Furniture Arviat HSS Northern Networks Ltd. PRFP $9,909.60 C1194 Furniture Baker Lake HSS Northern Networks Ltd. PRFP $9,909.60

Note: Does not include contracts entered into by the Legislative Assembly or Crown agencies.

65 GOVERNMENT OF NUNAVUT Procurement Activity Report

Ref. Description Location Dept. Vendor Method Value C1195 Food Order Rankin Inlet HSS Kitnuna Expediting Services Ltd. IT $9,911.27 C1196 Furniture Iqaluit HSS Northern Networks Ltd. PRFP $9,917.60 C1197 Surface Book Pro Iqaluit EIA Ikpiaryuk Services Ltd. IT $9,926.44 C1198 Liquor Order Iqaluit FIN Corby SV $9,936.90 C1199 ATV and Winch Kugluktuk ENV Polar Tech Recreation PRFP $9,953.00 C1200 ATV and Winch Cambridge Bay ENV Polar Tech Recreation PRFP $9,953.00 C1201 Clothing and Linens Iqaluit JUS Ikpiaryuk Services Ltd. IT $9,960.95 C1202 Bus Inspections and Repair Pangnirtung EDU JB Cameron Trucking Ltd. SE $10,000.00 C1203 Electric Heavy Duty Range Igloolik HSS Igloolik Co-operative Limited IT $10,052.63 C1204 Garage Doors Gjoa Haven CGS NCC Development Limited PT $10,075.17 C1205 Hondas Arviat ENV Polar Tech Recreation PT $10,089.90 C1206 Office Supplies Cambridge Bay EDT Northern Networks Ltd. PRFP $10,109.64 C1207 Nitrile Gloves Rankin Inlet HSS Medline Canada PRFP $10,140.00 C1208 i-Stat 1 Analyzer Pangnirtung HSS Abbott Point of Care SV $10,192.79 C1209 Mitel Phone System Iqaluit FS Allstream Business Inc. PRFP $10,200.27 C1210 Hoodies, Baseball Tees and Iqaluit ENV EMI Promotional Products IT $10,232.65 Travel Tumbler C1211 Utilidor Project Iqaluit CGS Anixter Canada Inc. PRFP $10,250.00 C1212 Water Filters and Reverse Osmosis Sanikiluaq CGS Mitiq Co-operative Association Limited IT $10,259.15 C1213 Inuktitut and English Lettering Rankin Inlet CGS Rudy Couture o/a Matador Products PRFP $10,585.64 C1214 Ergotron Standing Workstations Iqaluit HSS Northern Networks Ltd. PRFP $10,716.30 C1215 Water Bottles and Soccer Balls Iqaluit HSS Akran Marketing IT $10,725.00 C1216 Neopost Inserter/Folder Iqaluit FS Milne Office Systems SV $10,736.00 C1217 Training Testing Lab Environment Iqaluit CGS Compucom Canada Co. PRFP $10,802.88 C1218 Fibre Cable Iqaluit CGS Anixter Canada Inc. PRFP $10,811.99 C1219 Wireless Access Points/Switch Iqaluit CLEY Compucom Canada Co. PRFP $10,840.30 C1220 Pump Replacement Arviat CGS Northern Networks Ltd. IT $10,879.25 C1221 Maintenance Supplies Rankin Inlet CGS Ikpiaryuk Services Ltd. IT $10,947.00 C1222 Shot Gun Supplies Iqaluit ENV 5550 Nunavut Ltd. PT $10,970.00 C1223 Dental Cart Iqaluit HSS SciCan Ltd. IT $10,972.18 C1224 Building Supplies Arviat CGS Ikpiaryuk Services Ltd. IT $10,985.52 C1225 Enamel Metal Mugs with GN Logo Iqaluit EIA T. Fox Graphics SV $10,991.00 C1226 Disposable Spit Test Qikiqtarjuaq HSS West Prime System Inc. SE $11,010.00 C1227 Medical Supplies Iqaluit HSS Philips Healthcare CANADA SV $11,030.14 C1228 Room Rental and Catering Iqaluit HSS Frobisher Inn PRFP $11,245.50 C1229 Medical Supplies Baker Lake HSS Hospira Healthcare Corporation PRFP $11,259.76 C1230 Office Supplies Pond Inlet FS Northern Networks Ltd. PRFP $11,285.91 C1231 Outboard Boat Motor Kugluktuk JUS Kugluktuk Co-operative Limited IT $11,328.31 C1232 Honda ATV Rubicon 500 Kimmirut ENV Polar Tech Recreation PRFP $11,354.00 C1233 4G Modems Pond Inlet EDU SSI Micro SV $11,379.25

Note: Does not include contracts entered into by the Legislative Assembly or Crown agencies.

66 GOVERNMENT OF NUNAVUT Procurement Activity Report

Ref. Description Location Dept. Vendor Method Value C1234 Radio Equipment Arviat ENV Prairie Mobile Communications IT $11,427.82 C1235 Advertising Iqaluit EDT Horizon Travel & Lifestyle Magazine SV $11,500.00 C1236 Boardroom Table and Chairs Iqaluit EDU Northern Networks Ltd. PRFP $11,547.02 C1237 Office Supplies Iqaluit FIN Northern Networks Ltd. PRFP $11,556.93 C1238 Dental Lip Balm & Floss Iqaluit HSS Ikpiaryuk Services Ltd. IT $11,607.19 C1239 Honda Iqaluit ENV Polar Tech Recreation PRFP $11,653.98 C1240 Software Licences Iqaluit JUS Sage Software Inc. SV $11,700.00 C1241 Office Supplies Iqaluit CGS Northern Networks Ltd. PRFP $11,705.36 C1242 Replacement Switches Iqaluit CGS Compucom Canada Co. PRFP $11,742.78 C1243 Medical Supplies Iqaluit HSS ESBE Scientific SV $11,784.75 C1244 Medical Supplies Cambridge Bay HSS Hospira Healthcare Corporation PRFP $11,810.50 C1245 Office Furniture Rankin Inlet CGS Northern Networks Ltd. PRFP $11,845.67 C1246 IP Phones and Headsets Iqaluit CGS Allstream Business Inc. PRFP $11,875.30 C1247 Office Supplies Kimmirut HSS Northern Networks Ltd. PRFP $11,896.00 C1248 Lab Freezer Iqaluit HSS Fisher Scientific SV $11,924.41 C1249 Delivery of Containers Cape Dorset CGS Kinngait Property Management Ltd. SV $11,985.00 C1250 Compressor, Installation Parts Rankin Inlet HSS ON2 Solutions Inc. SV $11,995.00 and Hardware C1251 Adobe Creative Iqaluit EDU Adobe Systems Incorporated SV $12,000.00 C1252 Toner Cartridges Rankin Inlet CGS Northern Networks Ltd. PRFP $12,046.27 C1253 Office Supplies Pangnirtung FS Northern Networks Ltd. PRFP $12,046.69 C1254 Clothing Iqaluit JUS Ikpiaryuk Services Ltd. IT $12,140.00 C1255 Magnetic Whiteboards Iqaluit EDU 8291292 Canada Ltd. o/a Arctic Ventures PT $12,172.00 C1256 Wall Mounts and Cables Iqaluit CGS Compucom Canada Co. PRFP $12,185.88 C1257 Core Business Network Rollout Project Iqaluit CGS Anixter Canada Inc. PRFP $12,200.00 C1258 Office Supplies Baker Lake CGS Northern Networks Ltd. PRFP $12,303.90 C1259 Cleaning Supplies Gjoa Haven HSS Ikpiaryuk Services Ltd. IT $12,514.85 C1260 Dish and Modem Taloyoak CGS CasCom Ltd. SV $12,516.00 C1261 Review of Joint Use Applications Iqaluit CGS Qulliq Energy Corporation PRFP $12,517.12 C1262 Catalyst Iqaluit CGS Compucom Canada Co. PRFP $12,578.80 C1263 HR Support Document Iqaluit CGS HR Downloads Inc. SV $12,588.24 C1264 Jackets Iqaluit JUS Emulsion Serigraphie SV $12,591.00 C1265 Intraoral X-ray Unit Iqaluit HSS CMI Calico Medical Inc. IT $12,617.57 C1266 Snowmobile Kugluktuk JUS Polar Tech Recreation PRFP $12,670.00 C1267 Snowmobile Kimmirut HSS Polar Tech Recreation PRFP $12,804.00 C1268 Microsoft Surface Pro and Supplies Iqaluit CGS Northern Networks Ltd. IT $12,820.99 C1269 2017 CanAm ATV Outlander Kugluktuk JUS Polar Tech Recreation PRFP $12,914.00 C1270 Maintenance Supplies Arviat CGS Ikpiaryuk Services Ltd. IT $12,984.75 C1271 Repair of Defibrillators Rankin Inlet HSS Physio Control Canada Inc. SV $13,016.30 C1272 Dental Supplies Iqaluit HSS Medic North Nunavut Inc. PRFP $13,029.45

Note: Does not include contracts entered into by the Legislative Assembly or Crown agencies.

67 GOVERNMENT OF NUNAVUT Procurement Activity Report

Ref. Description Location Dept. Vendor Method Value C1273 Smartsheet Annual Renewal Iqaluit EDU Smartsheet Inc. SV $13,044.00 C1274 HP Toner Cartridges Iqaluit JUS Northern Networks Ltd. PRFP $13,076.32 C1275 Office Supplies Pangnirtung FS Northern Networks Ltd. PRFP $13,104.38 C1276 CAN-QEST Software Training Iqaluit CGS Canadian Institute for Energy Training SV $13,125.00 C1277 Cisco Catalyst Iqaluit FS Compucom Canada Co. PRFP $13,148.98 C1278 Office Supplies Iqaluit HSS Northern Networks Ltd. PT $13,176.30 C1279 Medical Supplies Iqaluit HSS Abbott Laboratories Ltd. PRFP $13,188.12 C1280 Liquor Order Rankin Inlet FIN Molson Canada SV $13,242.96 C1281 Gorman Rupp Centrifugal Pumps Rankin Inlet CGS Northern Networks Ltd. IT $13,385.60 C1282 Cultural Activities and Food Iqaluit ENV Polar Outfitting SV $13,387.70 C1283 New Telephone Systems Nanisivik CGS Allstream Business Inc. PRFP $13,390.06 C1284 LED 15 Watt Instant Start Compatible Rankin Inlet CGS Kissarvik Co-operative Association Ltd. PT $13,390.50 C1285 Esri Canada Renewal Igloolik ENV ESRI Canada SV $13,445.00 C1286 MySQL Enterprise License Renewal Iqaluit CGS Oracle Corporation Canada Inc. SV $13,484.00 C1287 Fujitsu Scansnap Rankin Inlet CGS Northern Networks Ltd. PRFP $13,485.15 C1288 Liquor Order Rankin Inlet FIN Molson Canada SV $13,503.24 C1289 Food Order Iqaluit HSS Ikpiaryuk Services Ltd. IT $13,503.92 C1290 Batteries Rankin Inlet CGS Kissarvik Co-operative Association Ltd. IT $13,520.00 C1291 Reverse Osmosis System Iqaluit HSS Ikpiaryuk Services Ltd. IT $13,523.35 C1292 Medical Equipment Iqaluit HSS Physio Control Canada Inc. SV $13,531.00 C1293 Centrifugal Pump Arviat CGS Northern Networks Ltd. IT $13,638.94 C1294 Meeting Room Fee Iqaluit CGS Frobisher Inn PRFP $13,745.55 C1295 Maintenance Supplies Gjoa Haven CGS Ikpiaryuk Services Ltd. PT $13,776.47 C1296 Furniture Cambridge Bay HSS Ikaluktutiak Co-operative Limited IT $13,787.52 C1297 Cisco Router Ottawa CGS Compucom Canada Co. PRFP $13,852.08 C1298 Powered Ambulance Cot Iqaluit JUS Advanced Medical Solutions Inc. IT $13,906.72 C1299 Washer and Dryers Iqaluit JUS Ikpiaryuk Services Ltd. PT $13,924.69 C1300 Breastfeeding T-shirts Iqaluit HSS 8291292 Canada Ltd. o/a Arctic Ventures IT $13,938.00 C1301 Microsoft Surface Pro 4 and Scanner Iqaluit CLEY Northern Networks Ltd. IT $13,999.15 C1302 2018 Fire Prevention Calendars Iqaluit CGS Atiigo Media Inc. PRFP $14,083.19 C1303 Medical Supplies Arviat HSS Hospira Healthcare Corporation PRFP $14,099.80 C1304 Carescape V100 Monitor Rollstand Clyde River HSS GE Healthcare Canada SV $14,122.50 C1305 Project Standard Enrollment Iqaluit CGS Microsoft Licensing, GP PRFP $14,159.70 C1306 Office Furniture Iqaluit CLEY Ikpiaryuk Services Ltd. IT $14,240.56 C1307 Petrographic Report Arviat EDT GeoConsult SE $14,290.00 C1308 Liquor Order Iqaluit FIN Waterloo Brewing Company SV $14,376.00 C1309 Meters and Tips Iqaluit HSS McArthur Medical Sales Inc. SV $14,400.00 C1310 AutoCAD LT and Revit LT Suite Iqaluit CGS Goldpals Inc. IT $14,452.00 C1311 CT Colonography Insufflator Iqaluit HSS GE Healthcare Canada SV $14,530.38 C1312 Hooded Pullover Sweatshirts Iqaluit HSS BLCS Development Ltd. IT $14,650.00

Note: Does not include contracts entered into by the Legislative Assembly or Crown agencies.

68 GOVERNMENT OF NUNAVUT Procurement Activity Report

Ref. Description Location Dept. Vendor Method Value C1313 Core Business Network Expansion Iqaluit CGS Anixter Canada Inc. PRFP $14,696.00 Project C1314 Dental Chair Pond Inlet HSS Medic North Nunavut Inc. IT $14,773.40 C1315 Dental Chair Pangnirtung HSS Medic North Nunavut Inc. IT $14,773.40 C1316 Scanners and Printers Igloolik FIN Northern Networks Ltd. PRFP $14,778.69 C1317 Toners Iqaluit FS Northern Networks Ltd. PRFP $14,780.70 C1318 Plum 360 IV Pump Clyde River HSS Hospira Healthcare Corporation SV $14,850.00 C1319 Liquor Order Iqaluit FIN Labatt SV $14,928.00 C1320 Office Supplies Cambridge Bay HSS Northern Networks Ltd. PRFP $14,951.86 C1321 Flag Pole Rankin Inlet CGS Northern Networks Ltd. IT $15,000.00 C1322 Medical Supplies Iqaluit HSS Fisher & Paykel SV $15,059.15 C1323 Skidoo 900 Ace Repulse Bay ENV Polar Tech Recreation PRFP $15,099.75 C1324 Video Infrastructure Iqaluit CGS Compucom Canada Co. PRFP $15,200.00 C1325 Maintenance Shop Supplies Kugluktuk CGS Kugluktuk Co-operative Limited IT $15,222.06 C1326 Maintenance Supplies Arctic Bay CGS Ikpiaryuk Services Ltd. IT $15,249.51 C1327 Office Furniture Iqaluit FS Ikpiaryuk Services Ltd. IT $15,492.67 C1328 Telephone Systems Iqaluit HSS Allstream Business Inc. PRFP $15,661.84 C1329 Benches and Tables Kimmirut ENV Ikpiaryuk Services Ltd. IT $15,724.10 C1330 Supplies for a Coagulation Analyzer Cambridge Bay HSS Siemens Healthcare Limited SV $15,842.66 C1331 Lifepak 20 Defibrillator Monitor Rankin Inlet HSS Physio Control Canada Inc. SV $15,875.30 C1332 Steel Toe Boots Iqaluit JUS Winterbiz SV $15,955.65 C1333 Installation of Equipment Arctic Bay HSS Patterson Dental Canada Inc. SV $15,992.40 C1334 Shop Supplies Qikiqtarjuaq CGS Ikpiaryuk Services Ltd. IT $16,018.08 C1335 Yamaha Outboard and CanAm Outlander Arviat ENV Polar Tech Recreation PRFP $16,234.00 C1336 Office Chairs Iqaluit HSS Northern Networks Ltd. PRFP $16,309.44 C1337 Baby Boxes Iqaluit HSS The Baby Box Co. SV $16,370.50 C1338 Camping Equipment Iqaluit JUS Ikpiaryuk Services Ltd. IT $16,432.89 C1339 Receiving, Packaging and Iqaluit HSS Lowe Martin PT $16,476.00 Shipping Services C1340 Ink Cartridges Iqaluit CGS Northern Networks Ltd. PRFP $16,480.32 C1341 Electrosurgical Unit Iqaluit HSS Coviden SV $16,500.00 C1342 Office Furniture Whale Cove CGS Ikpiaryuk Services Ltd. IT $16,570.93 C1343 Office Supplies Iqaluit FS Northern Networks Ltd. PRFP $16,708.91 C1344 Trigger Locks Iqaluit HSS 8291292 Canada Ltd. o/a Arctic Ventures IT $16,767.60 C1345 Skyjack Rankin Inlet CGS Ikpiaryuk Services Ltd. PT $16,793.59 C1346 Skyjack Arviat CGS Ikpiaryuk Services Ltd. PT $16,793.59 C1347 Building Supplies Rankin Inlet CGS Ikpiaryuk Services Ltd. PT $16,843.54 C1348 Packing Boxes Nunavut Territory HSS ESBE Scientific SV $16,854.00 C1349 Liquor Order Rankin Inlet FIN Manitoba Liquor & Lotteries SV $16,906.60 C1350 Crash Carts Nunavut Territory HSS Global Medical Products Inc. SV $16,925.00

Note: Does not include contracts entered into by the Legislative Assembly or Crown agencies.

69 GOVERNMENT OF NUNAVUT Procurement Activity Report

Ref. Description Location Dept. Vendor Method Value C1351 Furniture Cambridge Bay HSS Northern Networks Ltd. PRFP $16,950.87 C1352 Medical Supplies Iqaluit HSS Canadian Hospital Specialties Ltd. SV $16,974.50 C1353 Community Development Rankin Inlet CGS Air Nunavut Ltd. SV $17,079.00 C1354 Label Printers Iqaluit HSS Northern Networks Ltd. PRFP $17,173.80 C1355 Smokerlyzers Iqaluit HSS Sanaqatiit Construction Ltd. IT $17,206.80 C1356 Defibrillator Iqaluit HSS MSS. Ltd. SV $17,212.00 C1357 Liquor Order Iqaluit FIN Creemore Springs Brewery Ltd. SV $17,260.80 C1358 Door Hardware Rankin Inlet CGS BLCS Development Ltd. PT $17,268.90 C1359 Snowmobile Iqaluit ENV Polar Tech Recreation PRFP $17,418.75 C1360 Fuel Oil Storage Tank Taloyoak CGS Ikpiaryuk Services Ltd. PT $17,493.03 C1361 Bladder Scanning Equipment Iqaluit HSS Canadian Hospital Specialties Ltd. SV $17,494.00 C1362 Clothing Baker Lake CGS Sanikiluaq Development Corporation PT $17,536.06 C1363 Building Nunavut Tool Kit Enhancements Iqaluit CGS eSolutions Group Limted SV $17,600.00 C1364 Meeting Space and Catering Iqaluit EDU Frobisher Inn PRFP $17,654.25 C1365 Medical Supplies Qikiqtarjuaq HSS Hazmasters Inc. SE $17,681.80 C1366 Office Supplies Iqaluit JUS Northern Networks Ltd. PRFP $17,757.76 C1367 Ink Cartridges Iqaluit CGS Northern Networks Ltd. PRFP $17,859.66 C1368 Chek Kit, Strips, Solution and Lancets Rankin Inlet HSS Roche Diagnostics SV $17,963.00 C1369 Annual Subscription for QS Software Rankin Inlet EDT Q5 Systems Ltd. SV $18,006.00 C1370 Office Furniture Rankin Inlet CGS Northern Networks Ltd. PRFP $18,084.65 C1371 Office Supplies Cape Dorset HSS Northern Networks Ltd. PRFP $18,137.94 C1372 Medical Supplies Iqaluit HSS Canadian Hospital Specialties Ltd. SV $18,318.50 C1373 Office Supplies Pond Inlet EDU Northern Networks Ltd. PRFP $18,338.45 C1374 Clothing Iqaluit JUS Frontline Outfitters Ltd. SV $18,351.80 C1375 Mitel Supplies Iqaluit CGS Allstream Business Inc. PRFP $18,507.08 C1376 Mixer, Transmitter & Earpiece Iqaluit JUS Quantum First Automation IT $18,562.45 C1377 1 Year Renewal Energize Update Nunavut Territory CGS Securicore Inc. SV $18,610.98 C1378 Solarwind Licenses Iqaluit CGS Solarwinds Inc. SV $18,799.00 C1379 Building Supplies Rankin Inlet CGS Ikpiaryuk Services Ltd. PT $18,903.35 C1380 Office Supplies Iqaluit HSS Northern Networks Ltd. PRFP $18,922.30 C1381 Maintenance Shop Supplies Chesterfield Inlet CGS Ikpiaryuk Services Ltd. PT $18,938.42 C1382 Meeting Space and Catering Iqaluit EDU Frobisher Inn PRFP $19,086.00 C1383 Dental Chair Coral Harbour HSS Medic North Nunavut Inc. PT $19,195.40 C1384 Food Order Kugluktuk JUS Ikpiaryuk Services Ltd. IT $19,276.76 C1385 Office Supplies Igloolik FIN Northern Networks Ltd. PRFP $19,376.90 C1386 Dell Inspiron 15 7000 Iqaluit CGS Nuna Link Ltd. IT $19,570.00 C1387 Dell Ultrasharp Iqaluit CGS Northern Networks Ltd. IT $19,675.80 C1388 Dental Supplies Iqaluit HSS 8291292 Canada Ltd. o/a Arctic Ventures PT $19,688.00 C1389 Pump and Motor Cables Rankin Inlet CGS BLCS Development Ltd. PT $19,749.00 C1390 Microsoft Surface Book Iqaluit CGS Northern Networks Ltd. PT $19,750.00

Note: Does not include contracts entered into by the Legislative Assembly or Crown agencies.

70 GOVERNMENT OF NUNAVUT Procurement Activity Report

Ref. Description Location Dept. Vendor Method Value C1391 IV Pump and Pole Igloolik HSS Hospira Healthcare Corporation SV $19,800.00 C1392 Core Business Network Expansion Iqaluit CGS Anixter Canada Inc. PRFP $19,866.50 Project C1393 Manage Engine Subscriptions Iqaluit CGS LegaSystems SV $19,890.00 C1394 Magnetic Steel Dry Brase Boards Iqaluit EDU Sanikiluaq Development Corporation PT $19,950.00 C1395 Office Supplies Iqaluit EIA Northern Networks Ltd. PRFP $19,975.42 C1396 Medical Supplies Iqaluit HSS GE Healthcare Canada SV $20,096.00 C1397 Office Supplies Qikiqtarjuaq HSS Northern Networks Ltd. PRFP $20,233.15 C1398 Maintenance Shop Supplies Iqaluit CGS Sikitu Sales & Services Ltd. IT $20,259.07 C1399 Symantec Licenses Iqaluit EDU Compucom Canada Co. PRFP $20,372.00 C1400 Cisco Supplies Iqaluit CGS Compucom Canada Co. PRFP $20,585.70 C1401 Playground Equipment Whale Cove EDU Illutsataarvik Building Supplies Inc. PRFP $20,592.00 C1402 Building Supplies Repulse Bay CGS Ikpiaryuk Services Ltd. PT $20,616.56 C1403 Three Prism and Maintenance Renewal Iqaluit CGS Edgewave SV $20,683.83 C1404 Teleprecense System Iqaluit HSS Compucom Canada Co. PRFP $20,731.08 C1405 Installation of 2.4m Dish Iqaluit CGS Galaxy Broadband Communication Inc. PRFP $21,000.00 C1406 Birthing Bed Iqaluit HSS Hill Rom Canada PRFP $21,214.00 C1407 Toothbrushes Iqaluit HSS Medic North Nunavut Inc. PRFP $21,250.00 C1408 Medical Supplies Rankin Inlet HSS Hospira Healthcare Corporation PRFP $21,308.96 C1409 Cloud Managed AP and License Iqaluit EDU Compucom Canada Co. SV $21,329.80 and Support C1410 Telecom Equipment Iqaluit EDU Zayo PRFP $21,731.22 C1411 Boiler Section Replacement Baker Lake CGS BLCS Development Ltd. SE $21,900.00 C1412 3rd Gen License Iqaluit CGS Compucom Canada Co. PRFP $21,964.80 C1413 Medical Stretcher Iqaluit HSS Meditek SV $21,980.00 C1414 Medical Supplies Cambridge Bay HSS Ikaluktutiak Co-operative Limited PT $21,994.91 C1415 Medical Supplies Gjoa Haven HSS The Stevens Company Limited (W) PT $22,070.64 C1416 Corning Materials Iqaluit CGS Anixter Canada Inc. PRFP $22,174.00 C1417 Video Conferencing Equipment Iqaluit CGS Compucom Canada Co. PRFP $22,411.54 C1418 Building Supplies Arviat CGS Northern Networks Ltd. IT $22,459.92 C1419 Wobbly Wheel Compactor Pangnirtung EDT Toromont Arctic Ltd. PRFP $22,500.00 C1420 Medical Supplies Iqaluit HSS Fisher Scientific SV $22,500.00 C1421 Carpet Tiles Iqaluit EDU Northern Networks Ltd. IT $22,553.46 C1422 Medical Supplies Rankin Inlet HSS Cardinal Health Canada Inc. PRFP $22,679.28 C1423 Adder License Iqaluit CGS Compucom Canada Co. PRFP $22,733.50 C1424 Standardized Equipment Iqaluit HSS Cardinal Health Canada Inc. SV $22,795.40 C1425 Liquor Order Iqaluit FIN Sleeman Brasseries SV $23,024.00 C1426 Building Supplies Whale Cove CGS 5550 Nunavut Ltd. IT $23,032.00 C1427 Open Gear for Console Iqaluit CGS Compucom Canada Co. PRFP $23,250.00 C1428 Long Term Care Beds Cambridge Bay HSS Umano Medical PRFP $23,282.21

Note: Does not include contracts entered into by the Legislative Assembly or Crown agencies.

71 GOVERNMENT OF NUNAVUT Procurement Activity Report

Ref. Description Location Dept. Vendor Method Value C1429 DL/GIC Servers Iqaluit EDT Compucom Canada Co. PRFP $23,332.58 C1430 Liquor Order Iqaluit FIN Sleeman Brasseries SV $23,503.12 C1431 Surface Studio Computer Iqaluit CGS Northern Networks Ltd. IT $23,714.00 C1432 Translation Services Iqaluit CGS Innirvik Support Services (2003) Ltd. PRFP $23,782.50 C1433 Electrical Supplies Pond Inlet CGS Ikpiaryuk Services Ltd. IT $23,803.76 C1434 Motorola Pager with Charger and Battery Iqaluit CGS Turris Communications IT $23,819.60 C1435 Dell PowerEdge R430 Iqaluit CGS Dell Canada Inc. SV $23,975.14 C1436 Shop Supplies Pond Inlet CGS Ikpiaryuk Services Ltd. IT $24,154.52 C1437 Supplies For Coagulation Analyzer Rankin Inlet HSS Siemens Healthcare Limited SV $24,266.56 C1438 Equipment Rental Iqaluit ENV Innirvik Support Services (2003) Ltd. PRFP $24,463.75 C1439 Medical Supplies Iqaluit HSS Philips Healthcare Canada SV $24,472.18 C1440 Energy Engineering Training Iqaluit CGS Canadian Institute for Energy Training SV $24,500.00 C1441 Playground Equipment Kimmirut EDU Illutsataarvik Building Supplies Inc. PRFP $24,673.00 C1442 Drafting of Arctic Re-Supply Dry Cargo Iqaluit CGS Advisian PRFP $24,900.00 C1443 Ground Transportation Iqaluit CGS Peter's Expediting Ltd. PRFP $24,940.00 C1444 Copy Paper Iqaluit CGS Northern Networks Ltd. PRFP $24,960.00 C1445 Daycare Furniture Whale Cove CGS Ikpiaryuk Services Ltd. IT $25,092.21 C1446 Fuel Baker Lake ENV Ookpik Aviation Inc. SE $25,250.00 C1447 Baby Towels and Wash Cloths Ottawa HSS Kitnuna BBE Expediting Ltd. IT $25,422.00 C1448 MacBook Air Laptops Iqaluit EDU Apple Canada Inc. SV $25,475.00 C1449 Rabies Vaccine Nunavut Territory HSS Merial Canada Inc. SV $25,512.50 C1450 Building Supplies Pangnirtung CGS Ikpiaryuk Services Ltd. PT $25,797.77 C1451 Shelves and Pallets Yellowknife CGS Northern Networks Ltd. PT $26,212.00 C1452 Liquor Order Rankin Inlet FIN Corby SV $26,237.86 C1453 Go Pro Cameras Iqaluit CGS Nuna Link Ltd. IT $26,261.05 C1454 Dell Wyse Thin Client Igloolik CGS Dell Canada Inc. SV $26,349.60 C1455 Printers Iqaluit EDU Sanaqatiit Construction Ltd. PT $26,711.10 C1456 2018 Team Nunavut Arctic Winter Baker Lake CGS Laurie Artiss – The Pin People PRFP $26,732.00 Games Pin Set C1457 Building Supplies Arviat CGS Ikpiaryuk Services Ltd. PT $27,008.33 C1458 Skidoo Kugluktuk ENV Polar Tech Recreation PRFP $27,231.00 C1459 Display of Hazardous Materials Iqaluit CGS Sanexen Environmental Services Inc. PRFP $27,500.00 C1460 Annual Maintenance for ArcServe Iqaluit CGS Softchoice Corporation Toronto SV $27,594.88 C1461 Clothing Iqaluit JUS SWS Detention Group Inc. SV $27,615.85 C1462 Heat Transfer Fluid Iqaluit CGS BLCS Development Ltd. PT $27,913.20 C1463 Creation of a Responsive Strategic Plan Iqaluit CGS DPRA Canada Inc. PRFP $28,009.38 C1464 School Bus Pond Inlet EDU Tununiq Sauniq Co-operative Ltd. SE $28,208.22 C1465 Jet Fuel Drums Iqaluit ENV 5140 Nunavut Ltd. o/a Qilliq Innovat PT $28,315.00 C1466 Grundfos Pump Rankin Inlet CGS Kissarvik Co-operative Association Ltd. IT $28,454.00 C1467 SPOT Device and Iridium Grab & Go Kit Iqaluit CGS 5550 Nunavut Ltd. PT $28,470.00

Note: Does not include contracts entered into by the Legislative Assembly or Crown agencies.

72 GOVERNMENT OF NUNAVUT Procurement Activity Report

Ref. Description Location Dept. Vendor Method Value C1468 Pump Replacement Rankin Inlet CGS Northern Networks Ltd. PT $28,727.53 C1469 Liquor Order Rankin Inlet FIN Liquor Control Board of Ontario SV $29,132.22 C1470 Liquor Order Rankin Inlet FIN Labatt SV $29,658.24 C1471 Air Cleaners and Filters Coral Harbour EDU Northern Networks Ltd. IT $29,820.42 C1472 SOW VHF Repeater Iqaluit CGS Prairie Mobile Communications PT $29,993.95 C1473 On-call Call Backs Iqaluit CGS Zayo PRFP $30,000.00 C1474 Surface Book Iqaluit CGS Microsoft Corporation PRFP $30,540.60 C1475 Surface Book and Monitor Iqaluit CGS Microsoft Corporation PRFP $30,540.60 C1476 Beer Order Iqaluit FIN Molson Canada SV $30,807.36 C1477 Qiniq Services Iqaluit CGS SSI Micro SV $31,000.00 C1478 Playground Equipment and Works Whale Cove EDU Illutsataarvik Building Supplies Inc. PRFP $31,225.12 C1479 Office Supplies Iqaluit CGS Northern Networks Ltd. PT $31,287.63 C1480 Maintenance Supplies Hall Beach CGS Igloo Building Supplies Group Ltd. SE $31,414.84 C1481 Maintenance Supplies Cambridge Bay CGS Ikpiaryuk Services Ltd. PT $31,807.17 C1482 Plumbing Supplies Pond Inlet CGS Ikpiaryuk Services Ltd. IT $31,877.47 C1483 Heat Maintenance Iqaluit CGS Kifiniti Solutions Inc. SV $32,364.21 C1484 Skidoo and Windsheild Nunavut Territory ENV Polar Tech Recreation PRFP $32,548.00 C1485 Cabling Iqaluit CGS Anixter Canada Inc. PRFP $32,756.30 C1486 Bench and Picnic Table Iqaluit ENV Ikpiaryuk Services Ltd. IT $32,815.70 C1487 Barracuda Anti Spam 3-Year Renewal Iqaluit CGS Securicore Inc. SV $32,959.30 C1488 Playground Equipment and Works Arviat EDU Illutsataarvik Building Supplies Inc. PRFP $33,817.38 C1489 Maintenance Shop Supplies Arviat CGS Ikpiaryuk Services Ltd. IT $34,145.91 C1490 Dental Clinic Upgrades Nunavut Territory HSS Henry Schein Canada SV $34,202.22 C1491 Cleaning Supplies Rankin Inlet JUS Mister Chemical Ltd. PT $34,212.13 C1492 Playground Materials Chesterfield Inlet EDU Illutsataarvik Building Supplies Inc. PRFP $34,719.85 C1493 Liquor Order Rankin Inlet FIN Labatt SV $34,817.88 C1494 Corcan Supplies Iqaluit CGS CORCAN SV $35,042.00 C1495 Playground Equipment and Works Rankin Inlet EDU Illutsataarvik Building Supplies Inc. PRFP $35,255.78 C1496 Food Order Igloolik HSS Ikpiaryuk Services Ltd. PT $35,278.69 C1497 Liquor Order Iqaluit FIN Sleeman Brasseries SV $35,468.80 C1498 Liquor Order Iqaluit FIN Société des alcools du Québec SV $35,504.76 C1499 3-Day Training Nunavut Territory EDU Crisis & Trauma Resource Institute SV $35,600.00 C1500 Carpentry Supplies Pond Inlet CGS Northern Networks Ltd. IT $35,769.18 C1501 Ford F-150 Iqaluit EDU Ikpiaryuk Services Ltd. PRFP $36,146.00 C1502 Ford F-150 Kugluktuk JUS Ikpiaryuk Services Ltd. PRFP $36,146.00 C1503 Chevy Silverado Igloolik HSS R.L. Hanson Construction Ltd. PRFP $36,210.00 C1504 Cisco Products Iqaluit CGS Compucom Canada Co. PRFP $36,455.88 C1505 Cisco Products Iqaluit CGS Compucom Canada Co. PRFP $36,604.90 C1506 Building Supplies Sanikiluaq CGS Ikpiaryuk Services Ltd. PT $37,196.06 C1507 Epson Document Scanner Iqaluit EDU 8291292 Canada Ltd. o/a Arctic Ventures PT $37,262.50

Note: Does not include contracts entered into by the Legislative Assembly or Crown agencies.

73 GOVERNMENT OF NUNAVUT Procurement Activity Report

Ref. Description Location Dept. Vendor Method Value C1508 Wildlife Deterrent Supplies Arviat ENV Ikpiaryuk Services Ltd. PT $37,466.13 C1509 Automatic Sterilizer and Adec Carts Cambridge Bay HSS Patterson Dental Canada Inc. SV $37,709.41 C1510 Ford F-150 Igloolik ENV R.L. Hanson Construction Ltd. PRFP $37,995.00 C1511 Inflatable Boat and Motor Iqaluit ENV Ikpiaryuk Services Ltd. PT $38,182.23 C1512 Think Pad Iqaluit EDU Ikpiaryuk Services Ltd. IT $38,183.20 C1513 Building Supplies Kimmirut CGS Northern Networks Ltd. PT $38,194.29 C1514 Maintenance Shop Supplies Kugaaruk CGS Northern Networks Ltd. PT $38,540.41 C1515 Liquor Order Iqaluit FIN Corby SV $38,691.90 C1516 Cables and Adapters Iqaluit CGS Nuna Link Ltd. PT $38,795.00 C1517 Ford Explorer Arctic Bay FS R.L. Hanson Construction Ltd. PRFP $38,925.00 C1518 Ford Explorer Qikiqtarjuaq FS R.L. Hanson Construction Ltd. PRFP $38,925.00 C1519 Ford Explorer Kugluktuk FS R.L. Hanson Construction Ltd. PRFP $38,925.00 C1520 Ford Explorer Gjoa Haven FS R.L. Hanson Construction Ltd. PRFP $38,925.00 C1521 Ford Explorer Arviat FS R.L. Hanson Construction Ltd. PRFP $38,925.00 C1522 Ford Explorer Gjoa Haven HSS R.L. Hanson Construction Ltd. PRFP $38,925.00 C1523 Ford Explorer Kugaaruk HSS R.L. Hanson Construction Ltd. PRFP $38,925.00 C1524 Ford Explorer Arviat HSS R.L. Hanson Construction Ltd. PRFP $38,925.00 C1525 Ford Explorer Clyde River HSS R.L. Hanson Construction Ltd. PRFP $38,925.00 C1526 Mattress Iqaluit JUS Ikpiaryuk Services Ltd. PT $39,232.55 C1527 Supply Resources for Fibre Optics Iqaluit CGS C3F Telecom Inc. PRFP $39,406.00 Services C1528 Supply Resources for Fibre Optics Kivalliq Region CGS C3F Telecom Inc. PRFP $39,406.00 Services C1529 Microsoft HUB and Wall Mount Iqaluit CGS Microsoft Corporation PRFP $39,594.00 C1530 Clearing Ramp Hog Cape Dorset EDT 8291292 Canada Ltd. o/a Arctic Ventures PRFP $40,520.84 C1531 Jackets and Winter Pants Iqaluit JUS 5550 Nunavut Ltd. PT $40,525.00 C1532 Liquor Order Rankin Inlet FIN Diageo SV $40,544.80 C1533 Dell Wyse Products Iqaluit CGS Northern Networks Ltd PT $40,819.50 C1534 Roll Over Plow Pangnirtung EDT Pangnirtung Inuit Co-operative Ltd. PT $40,910.00 C1535 Ford F-150 Cape Dorset EDT Ikpiaryuk Services Ltd. PRFP $40,932.00 C1536 Water Filters Arviat CGS Northern Networks Ltd. SE $41,021.00 C1537 X-Ray Sensors and Sterilizer Rankin Inlet HSS Henry Schein Canada SV $41,570.01 C1538 Catalyst Iqaluit CGS Compucom Canada Co. PRFP $41,801.00 C1539 Birthing Beds Iqaluit HSS Hill Rom Canada PRFP $42,428.00 C1540 Condoms Iqaluit HSS Pamco Distributing Inc. IT $43,153.75 C1541 SiPAP Equipment & Consumables Iqaluit HSS Cardinal Health Canada Inc. SV $44,206.00 C1542 Food Order Iqaluit JUS 8291292 Canada Ltd. o/a Arctic Ventures PT $44,490.98 C1543 Dental Supplies Iqaluit HSS Medic North Nunavut Inc. PT $45,040.94 C1544 School Supplies Kugaaruk EDU Koomiut Co-operative Association SE $45,386.06 C1545 X-Ray, Dental Chair and Air Compressor Iqaluit HSS Henry Schein Canada SV $45,745.97

Note: Does not include contracts entered into by the Legislative Assembly or Crown agencies.

74 GOVERNMENT OF NUNAVUT Procurement Activity Report

Ref. Description Location Dept. Vendor Method Value C1546 Think Centre Iqaluit EDU Goldpals Inc./ Lenovo PT $45,790.00 C1547 Liquor Order Iqaluit FIN Molson Canada SV $46,616.16 C1548 Playground Materials Qikiqtarjuaq EDU Illutsataarvik Building Supplies Inc. PRFP $47,202.47 C1549 Ice Breaker Attachment Rankin Inlet EDT Team Eagle Ltd. PT $47,320.00 C1550 Phones, Wireless Headsets and Iqaluit CGS Allstream Business Inc. PRFP $47,648.64 Battery Packs C1551 Playground Materials Kimmirut EDU Illutsataarvik Building Supplies Inc. PRFP $48,682.95 C1552 Support Renewal Iqaluit CGS ION United Inc. SV $49,050.61 C1553 Satellite Phones Iqaluit CGS Roadpost Inc. SV $49,164.00 C1554 12 Foot SM Outdoor Burial Iqaluit CGS Anixter Canada Inc. PRFP $49,446.23 C1555 Johnson's Baby Products Ottawa HSS Ikpiaryuk Services Ltd. PT $49,749.00 C1556 Kits and Toners Iqaluit CGS Anixter Canada Inc. PRFP $49,795.00 C1557 APC Back Up Batteries Iqaluit CGS 8291292 Canada Ltd. o/a Arctic Ventures PT $49,965.00 C1558 BBM Enterprise Voice Subscription Iqaluit CGS Blackberry Limited SV $50,688.00 C1559 Ford F-250 Iqaluit HSS R.L. Hanson Construction Ltd. PRFP $52,050.00 C1560 Dental Chair and X-Ray Sensors Arctic Bay HSS Henry Schein Canada SV $52,174.64 C1561 Food Order Iqaluit HSS Kitnuna BBE Expediting Ltd. PT $52,218.06 C1562 Windows Server License Iqaluit EDU Insight Software Canada Ltd. SV $52,249.00 C1563 Shop Tools and Equipment Pond Inlet CGS Ikpiaryuk Services Ltd. PT $52,536.91 C1564 1 Lot Materials Iqaluit CGS Anixter Canada Inc. PRFP $52,871.32 C1565 Courses and Textbooks Iqaluit CGS Southern Alberta Institute of Technology SV $53,416.00 C1566 3/4 Ton Work Truck Rankin Inlet CGS Kissarvik Co-operative Association Ltd. PT $53,937.76 C1567 1 Year Energize Update and Iqaluit CGS Securicore Inc. SV $55,296.40 Instant Replacement C1568 Telephone Equipment Iqaluit JUS Allstream Business Inc. PRFP $55,718.21 C1569 Cisco Equipment Iqaluit CGS Compucom Canada Co. PRFP $55,898.00 C1570 2018 F-150 Kugluktuk ENV R.L. Hanson Construction Ltd. PRFP $56,050.00 C1571 Maintenance Supplies Pond Inlet CGS Ikpiaryuk Services Ltd. IT $56,745.33 C1572 Ford Expedition Hall Beach HSS R.L. Hanson Construction Ltd. PRFP $56,954.00 C1573 Recycled Bags and Beer Carriers Iqaluit FIN 4624 Nunavut Ltd. o/a Tittaq PT $57,479.40 Office Products C1574 Kitchen Equipment Iqaluit JUS Sanaqatiit Construction Ltd. IT $58,184.31 C1575 Clothing Iqaluit JUS 8291292 Canada Ltd. o/a Arctic Ventures IT $58,442.70 C1576 Core Business Network Expansion Iqaluit CGS Compucom Canada Co. PRFP $59,100.00 Project C1577 Info-Tech Subscription Annual Renewal Iqaluit CGS Info-Tech Research Group PRFP $60,000.00 C1578 Design, Layout and Print Various Items Rankin Inlet HSS Atiigo Media Inc. PRFP $60,812.46 C1579 Shredder/Baler Combination Iqaluit CGS Nuna Link Ltd. PT $61,230.00 C1580 Design Layout and Printing Iqaluit CGS Ayaya Communications Inc. PRFP $62,549.00 C1581 Food Order Rankin Inlet JUS Kissarvik Co-operative Association Ltd. PT $62,972.87 C1582 Building Supplies Baker Lake CGS Igloo Building Supplies Group Ltd. SV $63,536.18

Note: Does not include contracts entered into by the Legislative Assembly or Crown agencies.

75 GOVERNMENT OF NUNAVUT Procurement Activity Report

Ref. Description Location Dept. Vendor Method Value C1583 Maintenance Supplies Cape Dorset CGS Ikpiaryuk Services Ltd. IT $64,329.31 C1584 Oxygen Compressor Iqaluit HSS ON2 Solutions Inc. SV $64,368.00 C1585 Cleaning Supplies Iqaluit JUS Sikitu Sales & Services Ltd. PT $64,609.15 C1586 Fujifilm Standard Colonoscope Iqaluit HSS Vantage Endoscopy Inc. SV $65,750.00 C1587 Snow Plow Nunavut Territory EDT Padlei Co-operative Association Ltd. PT $65,916.00 C1588 Coagulation Lab Analyzer Rankin Inlet HSS Siemens Healthcare Limited SV $66,000.00 C1589 Liquor Order Iqaluit FIN Labatt SV $66,681.12 C1590 Liquor Order Iqaluit FIN Corby SV $68,052.00 C1591 Transceiver Nodule Iqaluit CGS Compucom Canada Co PRFP $69,610.00 C1592 Building and Maintenance Supplies Hall Beach CGS Hall Beach Eskimo Co-operative PT $69,945.44 Association Ltd. C1593 Vehicle Iqaluit JUS Ikpiaryuk Services Ltd. PRFP $71,542.49 C1594 Macbook Air and Bretford Mobility Cart Iqaluit EDU Apple Canada Inc. SV $71,639.85 C1595 Building and Maintenance Supplies Sanikiluaq CGS Northern Networks Ltd. PT $71,672.65 C1596 Dental Cart, Chair, Sterilizer and Arviat HSS Patterson Dental Canada Inc. SV $71,912.33 X-ray System C1597 Video Conferencing Equipment Iqaluit CGS Compucom Canada Co. PRFP $72,398.15 C1598 Grocery and Household Items Iqaluit HSS Northern Networks Ltd. IT $73,650.00 C1599 Dell Server/Storage Upgrades Iqaluit CGS Teknicor Corporation SV $74,200.00 C1600 Repoint Dishes Nunavut Territory CGS Galaxy Broad Band Communications Inc. PRFP $75,665.00 C1601 Liquor Order Iqaluit FIN Liquor Control Board of Ontario SV $76,291.56 C1602 Warehouse Phone Order Iqaluit CGS Zayo PRFP $76,644.82 C1603 Chlorine Gas Cylinders Rankin Inlet CGS Northern Networks Ltd. PT $77,284.06 C1604 Mitsubishi Air Conditioning Units Iqaluit CGS 5026 Nunavut Ltd. PRFP $77,520.00 C1605 Playground Materials Coral Harbour EDU Illutsataarvik Building Supplies Inc. PRFP $77,774.01 C1606 Ford Explorer Rankin Inlet HSS R.L. Hanson Construction Ltd. PRFP $77,850.00 C1607 Ford Explorer Pangnirtung HSS R.L. Hanson Construction Ltd. PRFP $77,850.00 C1608 Building and Maintenance Supplies Cape Dorset CGS Northern Networks Ltd. PT $79,795.50 C1609 Flooring Replacement Products Kugluktuk CGS Kitnuna BBE Expediting Ltd. PT $79,997.00 C1610 Microsoft Surface Hub Iqaluit CGS 8291292 Canada Ltd. o/a Arctic Ventures PT $80,358.98 C1611 50 Nodes Expansion Iqaluit CGS Compucom Canada Co. PRFP $80,862.50 C1612 Cisco Supplies Iqaluit HSS Compucom Canada Co. PRFP $81,948.48 C1613 Building Supplies Coral Harbour CGS BLCS Development Ltd. PT $82,417.50 C1614 Dell Optiplex and Monitor Iqaluit CGS Nuna Link Ltd. PRFP $83,160.00 C1615 Building and Maintenance Supplies Igloolik CGS Igloolik Co-operative Ltd. PT $83,339.60 C1616 Building and Maintenance Supplies Kimmirut CGS Northern Networks Ltd. PT $83,600.80 C1617 Building and Maintenance Supplies Pangnirtung CGS Pangnirtung Inuit Co-operative Ltd. PT $84,041.60 C1618 Specialized Air Quality Equipment Iqaluit ENV Pacwill Environmental SV $84,263.00 C1619 Adobe Enterprise Term License Renewal Iqaluit CGS Adobe Systems Incorporated SV $86,793.08 C1620 Forklift Rankin Inlet CGS Load Lifter Manufacturing PT $86,818.43

Note: Does not include contracts entered into by the Legislative Assembly or Crown agencies.

76 GOVERNMENT OF NUNAVUT Procurement Activity Report

Ref. Description Location Dept. Vendor Method Value C1621 Liquor Order Iqaluit FIN Société des alcools du Québec SV $87,565.70 C1622 Server and Memory Upgrade Iqaluit HSS Teknicor Corporation SV $87,723.23 C1623 Chevy Traverse and Chevy Silverado Iqaluit JUS R.L. Hanson Construction Ltd. PRFP $87,959.70 C1624 Liquor Order Iqaluit FIN Diageo SV $88,638.23 C1625 School Bus Coral Harbour EDU Ikpiaryuk Services Ltd. PT $89,021.74 C1626 School Bus Qikiqtarjuaq EDU Ikpiaryuk Services Ltd. PT $89,021.74 C1627 BrightLink Pro and Speakers Ottawa EDU 4624 Nunavut Ltd. o/a Tittaq PT $89,332.80 Office Products C1628 Lab Equipment Rankin Inlet HSS Ortho Clinical Diagnostics SV $90,000.00 C1629 Spill Kit and Electric Pressure Washer Igloolik CGS Igloo Building Supplies Group Ltd. SE $90,610.12 C1630 Liquor Order Iqaluit FIN Manitoba Liquor & Lotteries SV $93,248.64 C1631 Dell Latitude 5580 XCTO Iqaluit CGS Northern Networks Ltd. PT $95,700.00 C1632 Dell Latitude Iqaluit CGS Northern Networks Ltd. PRFP $95,700.00 C1633 Caribou Calving Ground Photo Arviat ENV Greenlink Forestry Inc. PT $99,304.00 Interpretation C1634 Boat Iqaluit ENV Northern Networks Ltd. PT $99,781.21 C1635 Medical Supplies Iqaluit HSS Henry Schein Canada SV $99,783.84 C1636 Point of Sale System Iqaluit FIN IdealPOS Ltd. SV $100,000.00 C1637 SPOT Activation Iqaluit CGS Globalstar Canada Satellite Co. SV $101,243.25 C1638 Cisco Products Iqaluit CGS Compucom Canada Co. PRFP $104,667.76 C1639 20ft. Containers Nunavut Territory CGS Northern Networks Ltd. PT $105,483.40 C1640 Liquor Order Iqaluit FIN Société des alcools du Québec SV $105,695.16 C1641 Licensed Plates Gjoa Haven EDT Waldale Manufacturing Ltd. SV $107,264.20 C1642 Premium Service Manager Renewal Iqaluit CGS Blackberry Limited SV $107,415.72 C1643 Compact Truck Skid Steer Cambridge Bay EDT Toromont Arctic Ltd. PRFP $108,450.00 C1644 Ad Placement Services Kitikmeot Region FIN Ayaya Communications Inc. PRFP $113,000.00 C1645 Liquor Order Iqaluit FIN Corby SV $113,017.80 C1646 Liquor Order Iqaluit FIN Diageo SV $114,229.56 C1647 Intellicare Software Iqaluit CGS Compucom Canada Co. PRFP $114,462.97 C1648 Dental Supplies Iqaluit HSS Patterson Dental Canada Inc. SV $115,440.11 C1649 Pinnacle Prom D Iridium Satellite Collar Kugluktuk ENV Lotek Wireless SV $117,480.50 C1650 Food Order Iqaluit JUS Northern Networks Ltd. PT $120,942.54 C1651 Microsoft Premier Support Iqaluit CGS Microsoft Licensing, GP PRFP $124,487.68 C1652 Snow Blower Repulse Bay EDT J.A. Larue Inc. PT $126,736.00 C1653 Medical Supplies Iqaluit HSS KCI Medical PRFP $137,269.88 C1654 License Agreement Gjoa Haven EDT Canadian Bank Note Company Ltd. SV $138,325.00 C1655 Microsoft Products Iqaluit CGS Microsoft Corporation PRFP $146,386.00 C1656 Epson Projector and Speakers Iqaluit EDU 8291292 Canada Ltd. o/a Arctic Ventures PT $147,222.75 C1657 Cable Route Feasibility Study Nunavut Territory CGS Kativik Regional Government SV $159,063.51

Note: Does not include contracts entered into by the Legislative Assembly or Crown agencies.

77 GOVERNMENT OF NUNAVUT Procurement Activity Report

Ref. Description Location Dept. Vendor Method Value C1658 Remove/Supply/Install Playground Igloolik EDU Illutsataarvik Building Supplies Inc. PRFP $160,861.98 Equipment C1659 Remove/Supply/Install Playground Grise Fiord EDU Illutsataarvik Building Supplies Inc. PRFP $160,861.98 Equipment C1660 Remove/Supply/Install Playground Resolute Bay EDU Illutsataarvik Building Supplies Inc. PRFP $160,861.98 Equipment C1661 TBAlll Support Iqaluit CGS EYVO Inc. SV $170,145.30 C1662 Beer Order Iqaluit FIN Labatt SV $182,388.00 C1663 Service Fire Trucks to ULC/NFPA Nunavut Territory CGS Fort Gary Fire Trucks PT $188,260.00 Standards C1664 Runway Inspection Vehicle Nunavut Territory EDT R.L. Hanson Construction Ltd. PRFP $190,128.00 C1665 Liquor Order Iqaluit FIN Liquor Control Board of Ontario SV $192,606.93 C1666 Supply Resources for Fibre Optics Kitikmeot Region CGS C3F Telecom Inc. PRFP $197,031.70 Services C1667 Water Treatment Plant Optimization Whale Cove CGS FilterBoxx Water Solutions Inc. SE $206,800.00 C1668 Liquor Order Iqaluit CGS Liquor Control Board of Ontario PRFP $209,944.39 C1669 Network Migration Iqaluit CGS Compucom Canada Co. PRFP $213,446.88 C1670 Liquor Order Iqaluit FIN Molson Canada SV $215,900.28 C1671 Ford F-150 XLT Nunavut Territory CGS Ikpiaryuk Services Ltd. PRFP $216,876.00 C1672 McAfee Inpoint Threat Defence Nunavut Territory CGS Ion United Inc. PT $222,672.53 C1673 Maintenance Shop Supplies Arviat CGS Ikpiaryuk Services Ltd. PT $235,966.60 C1674 Supply Resources for Fibre Optics Qikiqtaaluk Region CGS C3F Telecom Inc. PRFP $236,438.40 Services C1675 Supply Resources for Fibre Optics Qikiqtaaluk Region CGS C3F Telecom Inc. PRFP $236,438.40 Services C1676 Supply Resources for Fibre Optics Kivalliq Region CGS C3F Telecom Inc. PRFP $236,438.40 Services C1677 Telehandler Iqaluit CGS Toromont Arctic Ltd. PT $238,979.00 C1678 Network Migration Iqaluit CGS Compucom Canada Co. PRFP $245,900.78 C1679 Fuel Truck Iqaluit CGS 4624 Nunavut Ltd. PRFP $248,739.00 C1680 Liquor Order Iqaluit FIN Labatt SV $260,304.00 C1681 EMC Data Protection Software Iqaluit CGS Teknicor Corporation SV $269,541.89 C1682 Microsoft Products Iqaluit CGS Microsoft Corporation SV $270,079.00 C1683 Vehicles Nunavut Territory CGS R.L. Hanson Construction Ltd. PRFP $298,095.00 C1684 Mid-Sized Loader Purchases Qikiqtarjuaq EDT Toromont Arctic Ltd. PRFP $314,750.00 C1685 Liquor Order Iqaluit FIN Molson Canada SV $316,631.88 C1686 VMWare Software Iqaluit CGS VMware Canada Inc. SV $319,892.08 C1687 Liquor Order Iqaluit FIN Manitoba Liquor & Lotteries SV $360,688.93 C1688 Liquor Order Iqaluit FIN Labatt SV $416,724.96 C1689 Microsoft Hardware Iqaluit CGS Microsoft Licensing GP SV $420,084.18 C1690 Fire Truck Arviat CGS R.L. Hanson Construction Ltd. PRFP $421,815.10 C1691 Fire Truck Pangnirtung CGS R.L. Hanson Construction Ltd. PRFP $421,815.10

Note: Does not include contracts entered into by the Legislative Assembly or Crown agencies.

78 GOVERNMENT OF NUNAVUT Procurement Activity Report

Ref. Description Location Dept. Vendor Method Value C1692 Dell Supplies Iqaluit CGS Nuna Link Ltd. PT $453,600.00 C1693 Water Treatment Plant Equipment Whale Cove CGS Filter Boxx Water Solutions Inc. SE $465,000.00 C1694 Cisco Licenses and Equipment Iqaluit CGS Compucom Canada Co. PRFP $470,437.80 C1695 Gartner Technical 2-Year Renewals Iqaluit CGS Gartner Canada Co. PRFP $714,324.00 C1696 EMC Unity Storage Iqaluit CGS Teknicor Corporation SV $862,991.92 C1697 ASR and ISR Routers Iqaluit CGS Compucom Canada Co. PRFP $999,095.67 C1698 Fuel Delivery Truck Nunavut Territory CGS Kissarvik Co-operative Association Ltd. PT $1,101,345.00 C1699 EMC Unity 450A11 Iqaluit CGS Teknicor Corporation SV $1,167,496.32 C1700 AWD Motor Grader Purchases Whale Cove EDT Toromont Arctic Ltd. PRFP $1,221,810.00 C1701 Cisco Equipment Iqaluit CGS Compucom Canada Co. PRFP $1,997,059.47 C1702 Annual Renewal of Bandwidth Iqaluit CGS Galaxy Broadband Communication Inc. PRFP $2,627,100.00 Subtotal for Purchase Orders $38,675,105.95

Service Contracts C1703 Wapos Bay DVD Series 1-3, 2 Copies Baker Lake CLEY National Film Board of Canada SV $5,037.60 C1704 Relocation In – Teacher Arviat EDU Atlas Canada PRFP $5,081.72 C1705 Relocation Rankin Inlet FS Atlas Van Lines (Canada) Ltd. PRFP $5,106.00 C1706 Relocation In – Teacher Gjoa Haven EDU Atlas Van Lines (Canada) Ltd. PRFP $5,117.91 C1707 Relocation Igloolik FS Mayflower Canada SV $5,137.00 C1708 Dinner Banquet for II Conference Iqaluit EDU Frobisher Inn PRFP $5,141.50 C1709 Relocation In – Teacher Cambridge Bay EDU Atlas Van Lines (Canada) Ltd. PRFP $5,184.99 C1710 Relocation In – Teacher Igloolik EDU Mayflower Canada PRFP $5,196.75 C1711 Relocation In – Teacher Igloolik EDU Mayflower Canada PRFP $5,199.62 C1712 Relocaiton In – Teacher Cape Dorset EDU Mayflower Canada PRFP $5,207.17 C1713 Relocation In – Teacher Whale Cove EDU Atlas Van Lines (Canada) Ltd. PRFP $5,210.42 C1714 Relocation In – Teacher Repulse Bay EDU Atlas Van Lines (Canada) Ltd. PRFP $5,224.77 C1715 Subscription to Proprietary Database Baker Lake CLEY ProQuest LLC SV $5,230.00 C1716 Relocation In – Teacher Rankin Inlet EDU Atlas Van Lines (Canada) Ltd. PRFP $5,241.75 C1717 AEC Disbursement of Honorarium Cape Dorset FIN Hamlet of Cape Dorset SV $5,265.00 C1718 Relocation In – Teacher Qikiqtarjuaq EDU Mayflower Canada PRFP $5,280.27 C1719 Relocation In – Teacher Repulse Bay EDU Atlas Canada PRFP $5,384.24 C1720 Relocation In – Teacher Kugluktuk EDU Atlas Van Lines (Canada) Ltd. PRFP $5,402.85 C1721 Relocation In – Teacher Cambridge Bay EDU Atlas Van Lines (Canada) Ltd. PRFP $5,435.04 C1722 Relocation Rankin Inlet HSS Atlas Van Lines (Canada) Ltd. PRFP $5,447.00 C1723 Relocaiton In – Teacher Baker Lake EDU Atlas Canada PRFP $5,461.42 C1724 Relocation Cambridge Bay HSS Atlas Van Lines (Canada) Ltd. PRFP $5,498.00 C1725 Relocation Iqaluit CGS J&N Moving Services Ltd. PRFP $5,572.00 C1726 Meter Repair Igloolik CGS ATCO Structures and Logistics IRFP $5,612.90 C1727 Relocation Out – Teacher Cambridge Bay EDU Atlas Van Lines (Canada) Ltd. PRFP $5,658.49 C1728 Relocation In – Teacher Pond Inlet EDU Mayflower Canada PRFP $5,665.33

Note: Does not include contracts entered into by the Legislative Assembly or Crown agencies.

79 GOVERNMENT OF NUNAVUT Procurement Activity Report

Ref. Description Location Dept. Vendor Method Value C1729 Relocation In – Teacher Gjoa Haven EDU Atlas Van Lines (Canada) Ltd. PRFP $5,687.29 C1730 Relocation In – Teacher Baker Lake EDU Atlas Van Lines (Canada) Ltd. PRFP $5,723.29 C1731 Replace Jet A-1 Filters Arctic Bay CGS ATCO Structures and Logistics PT $5,725.00 C1732 Software Platform for Strategy Nunavut Territory HSS Cascade IRFP $5,760.00 Implementation C1733 Relocation In – Teacher Arviat EDU Altas Canada PRFP $5,775.87 C1734 Relocation In – Teacher Cambridge Bay EDU Atlas Canada PRFP $5,777.03 C1735 Development: Label Making Solution Baker Lake CLEY Bywater Solutions LLC SV $6,000.00 C1736 Relocation In – Van Strien IG Igloolik EDU Mayflower Canada PRFP $6,007.27 C1737 Relocation In – Teacher Iqaluit EDU Mayflower Canada PRFP $6,041.91 C1738 Relocation In – Teacher Cape Dorset EDU Mayflower Canada PRFP $6,050.58 C1739 Carter Nozzle Fitting Cambridge Bay CGS National Energy Equipment PT $6,073.00 C1740 Structural Assessment for Iqaluit HSS Stantec Architecture Ltd. PRFP $6,098.00 Audiology Room C1741 Relocation In – Teacher Repulse Bay EDU Atlas Van Lines (Canada) Ltd. PRFP $6,133.28 C1742 Relocation In – Teacher Cape Dorset EDU Mayflower Canada PRFP $6,160.86 C1743 Spare Pump and Motor Cambridge Bay CGS Absolute Petroleum PRFP $6,195.80 C1744 Relocation In – Teacher Rankin Inlet EDU Atlas Van Lines (Canada) Ltd. PRFP $6,203.97 C1745 Neonatal Resuscitation and Emergency Cambridge Bay HSS Heather Martin SV $6,228.00 Workshop C1746 Relocation Iqaluit JUS J&N Moving Services Ltd. PRFP $6,251.00 C1747 Relocaiton In – Teacher Iqaluit EDU Mayflower Canada PRFP $6,276.59 C1748 Relocation In – Teacher Chesterfield Inlet EDU Atlas Van Lines (Canada) Ltd. PRFP $6,282.87 C1749 Relocation Out – Teacher Kugluktuk EDU Atlas Van Lines (Canada) Ltd. PRFP $6,300.32 C1750 Relocation Iqaluit FIN J&N Moving Services Ltd. PRFP $6,323.00 C1751 Relocation Iqaluit FS J&N Moving Services Ltd PRFP $6,352.00 C1752 Relocation Cambridge Bay EDT Atlas Van Lines (Canada) Ltd. PRFP $6,383.00 C1753 Oral Health Promotion Resource Development Nunavut Territory HSS Atiigo Media Inc. PRFP $6,408.16 C1754 Replacement of Jet A-21 Filters Arctic Bay CGS ATCO Structures and Logistics PT $6,416.67 C1755 Relocation In – Teacher Whale Cove EDU Atlas Van Lines (Canada) Ltd. PRFP $6,461.89 C1756 Relocation In – Teacher Repulse Bay EDU Atlas Canada PRFP $6,472.30 C1757 Relocation In – Teacher Arviat EDU Atlas Van Lines (Canada) Ltd. PRFP $6,484.14 C1758 Relocation In – Teacher Iqaluit EDU Mayflower Canada PRFP $6,519.69 C1759 Install Telephone System – Iqaluit EDU Northwestel Inc. SV $6,523.00 Nanook School C1760 Relocation Iqaluit FIN J&N Moving Services Ltd. PRFP $6,527.00 C1761 Relocation In – Teacher Arviat EDU Altas Canada PRFP $6,536.50 C1762 Relocation Arviat FS Atlas Van Lines (Canada) Ltd. PRFP $6,544.00 C1763 LUFKIN Tapes Rankin Inlet CGS Absolute Petroleum PT $6,742.00 C1764 Reagent Pricing Agreement Iqaluit HSS Bio-rad SV $6,742.35

Note: Does not include contracts entered into by the Legislative Assembly or Crown agencies.

80 GOVERNMENT OF NUNAVUT Procurement Activity Report

Ref. Description Location Dept. Vendor Method Value C1765 Xerox Workcentre Other HSS Tootoo Consulting Corp. PRFP $6,750.00 o/a Xerox Canada C1766 Relocation Iqaluit FIN J&N Moving Services Ltd. PRFP $6,818.00 C1767 Relocation Iqaluit JUS J&N Moving Services Ltd. PRFP $6,818.00 C1768 Relocation Igloolik FIN Mayflower Canada SV $6,841.00 C1769 Relocation In – Teacher Igloolik EDU Mayflower Canada PRFP $6,897.98 C1770 Nunavut Immunization Programs Nunavut Territory HSS Jennifer Armstrong SV $6,900.00 Schedule C1771 Relocation Iqaluit FS J&N Moving Services Ltd PRFP $6,924.00 C1772 Relocation In – Teacher Igloolik EDU Mayflower Canada PRFP $6,936.54 C1773 Security System Installation Iqaluit FS K.R.T. Electrical Ltd. PRFP $6,952.00 C1774 Fundamentals of Permafrost Science Southern Canada ENV Universite Laval SV $6,993.64 C1775 Relocation In – Teacher Kimmirut EDU Mayflower Canada PRFP $6,999.83 C1776 GN Custom Logo Rankin Inlet CGS Accu-Flo Meter Services Ltd. PRFP $7,000.00 C1777 CD Manufacturing: Qilaut 2017 Project Iqaluit CLEY Nuvu Music SV $7,100.00 C1778 Mental Health Treatment – Addictions Rankin Inlet HSS Aventa Treatment Center for Women SV $7,180.00 C1779 Mental Health and Addiction Treatment Taloyoak HSS Aventa Treatment Center for Women SV $7,180.00 C1780 Mental Health and Addiction Treatment Taloyoak HSS Aventa Treatment Center for Women SV $7,180.00 C1781 Addiction and Trauma Counselling Whale Cove HSS Aventa Treatment Center for Women SV $7,180.00 C1782 Addiction and Trauma Counselling Clyde River HSS Aventa Treatment Center for Women SV $7,180.00 C1783 Relocation Baker Lake FS Atlas Van Lines (Canada) Ltd. PRFP $7,189.00 C1784 Relocation Baker Lake FS Atlas Van Lines (Canada) Ltd. PRFP $7,193.00 C1785 Addiction Residential Treatment Iqaluit HSS Fresh Start Recovery SV $7,230.00 C1786 Relocation In – Teacher Arviat EDU Atlas Van Lines (Canada) Ltd. PRFP $7,246.13 C1787 Relocation Iqaluit EDT J&N Moving Services Ltd. PRFP $7,328.00 C1788 Drug and Alcohol Program Cambridge Bay HSS Aventa Treatment Center for Women SV $7,350.00 and Treatment C1789 Operational and Analytical Services Iqaluit CLEY Sivummut Solutions PRFP $7,350.00 C1790 Replace Jet A-1 Filters Arctic Bay CGS ATCO Structures and Logistics PT $7,424.71 C1791 Nozzle Installation Cambridge Bay CGS National Energy Equipment PT $7,443.70 C1792 Locks and Cables Qikiqtaaluk Region CGS ATCO Structures and Logistics PT $7,500.00 C1793 Quebec Cinema Tournee Iqaluit CLEY Québec Cinéma SV $7,500.00 C1794 First Aid Kit and AED Equipment Igloolik ENV Sirius Wilderness Medicine SV $7,500.00 C1795 Relocation In – Teacher Clyde River EDU Mayflower Canada PRFP $7,532.89 C1796 Relocation Igloolik FS Mayflower Canada SV $7,580.00 C1797 Relocation Igloolik FIN Mayflower Canada SV $7,619.00 C1798 GLO Conference Catering Iqaluit EIA Frobisher Inn PRFP $7,623.75 C1799 Meeting and Catering Services Nunavut Territory HSS Discovery Lodge SV $7,642.00 C1800 Vehicle Repairs Gjoa Haven HSS CAP Enterprise Ltd. SV $7,700.00 C1801 Relocation In – Teacher Pond Inlet EDU Mayflower Canada PRFP $7,721.18 C1802 VIQ Encompass Software (Ongoing) Iqaluit JUS VIQ Solutions Inc. SV $7,730.10

Note: Does not include contracts entered into by the Legislative Assembly or Crown agencies.

81 GOVERNMENT OF NUNAVUT Procurement Activity Report

Ref. Description Location Dept. Vendor Method Value C1803 AEC Disbursement of Honorarium Rankin Inlet FIN Hamlet of Clyde River SV $7,750.00 C1804 2017 Qilaut Song Contest Winners Iqaluit CLEY Alianait Entertainment Group SV $7,800.00 Concerts C1805 Kazan River Campsite Relocation Baker Lake ENV Peter's Expediting SE $7,801.50 C1806 Relocation In – Teacher Kugluktuk EDU Atlas Van Lines (Canada) Ltd. PRFP $7,830.29 C1807 Health Centre Water Heater Sanikiluaq CGS 5426 Nunavut Ltd/Naulak Enterprise SV $7,875.00 C1808 Relocation In – Teacher Sanikiluaq EDU Mayflower Canada PRFP $7,925.08 C1809 Relocaiton In – Teacher Pangnirtung EDU Mayflower Canada PRFP $7,993.57 C1810 French Translation Esther Lapointe Iqaluit JUS Esther Lapointe SV $8,000.00 C1811 Relocation In – Teacher Arviat EDU Atlas Van Lines (Canada) Ltd. PRFP $8,083.91 Atlas Canada C1812 Relocation In – Teacher Rankin Inlet EDU Atlas Van Lines (Canada) Ltd. PRFP $8,162.52 C1813 Relocation In – Teacher Pond Inlet EDU Mayflower Canada PRFP $8,168.53 C1814 TB Drug Resource Design and Printing Nunavut Territory HSS Outcrop Nunavut Ltd. PRFP $8,209.95 C1815 Relocation In – Teacher Repulse Bay EDU Atlas Van Lines (Canada) Ltd. PRFP $8,214.03 C1816 Relocation Igloolik FIN Mayflower Canada SV $8,266.00 C1817 Audiology Equipment Calibration Iqaluit HSS Electro Medical Instrument Co. SV $8,297.40 C1818 VIQ Encompass Software Iqaluit JUS VIQ Solutions Inc. SV $8,319.06 C1819 Plant Replacement Application Kugluktuk EIA Ayaya Communications Inc. PRFP $8,423.36 C1820 Relocation In – Teacher Igloolik EDU Mayflower Canada PRFP $8,428.89 C1821 Relocation In – Teacher Taloyoak EDU Atlas Canada PRFP $8,487.91 C1822 Relocation In – Teacher Kugluktuk EDU Atlas Canada PRFP $8,493.59 C1823 Concurrent Disorder Residential Iqaluit HSS Behavioural Health Foundation SV $8,516.00 Treatment C1824 CCTV Installation in Building 1107 Iqaluit EDU DECK Electric Inc. PRFP $8,588.68 C1825 Carter Underwing Nozzles and Fittings Rankin Inlet CGS National Energy Equipment PT $8,704.60 C1826 Relocation In – Teacher Whale Cove EDU Atlas Van Lines (Canada) Ltd. PRFP $8,726.57 C1827 Relocation In – Teacher Pond Inlet EDU Mayflower Canada PRFP $8,750.78 C1828 Relocation Iqaluit JUS J&N Moving Services Ltd. PRFP $8,753.00 C1829 First Aid Training – Sanikiluaq Sanikiluaq FIN Boreal First Aid Services SV $8,816.00 C1830 Relocation In – Teacher Cape Dorset EDU Mayflower Canada PRFP $8,820.12 C1831 Health Centre Fuel Tank Replacement Clyde River CGS Accutech Engineering Inc. PRFP $8,960.00 C1832 Relocation In – Teacher Whale Cove EDU Atlas Van Lines (Canada) Ltd. PRFP $9,011.65 C1833 Relocation Igloolik JUS Mayflower Canada SV $9,062.00 C1834 Relocation In – Teacher Taloyoak EDU Mayflower Canada PRFP $9,063.14 C1835 Relocation Igloolik FS Mayflower Canada SV $9,123.00 C1836 Xerox Lease Iqaluit CGS Xerox Canada Ltd. o/a Tootoo Consulting PRFP $9,255.00 C1837 Installation and Configuration Iqaluit EDU DECK Electric Inc. PRFP $9,350.00 of Projectors C1838 Supply and Delivery of Jet Shipping Rankin Inlet CGS Absolute Petroleum IRFP $9,355.00 Supplies

Note: Does not include contracts entered into by the Legislative Assembly or Crown agencies.

82 GOVERNMENT OF NUNAVUT Procurement Activity Report

Ref. Description Location Dept. Vendor Method Value C1839 Relocation In – Teacher Igloolik EDU Mayflower Canada PRFP $9,385.42 C1840 Relocation In – Teacher Hall Beach EDU Mayflower Canada PRFP $9,385.64 C1841 Catalyst Iqaluit CGS Compucom Canada Company PRFP $9,407.00 C1842 Relocation In – Teacher Cambridge Bay EDU Mayflower Canada PRFP $9,411.83 C1843 Xerox Workcentre Iqaluit HSS Tootoo Consulting Corp. PRFP $9,444.00 o/a Xerox Canada C1844 Relocation Kugluktuk FS Atlas Van Lines (Canada) Ltd. PRFP $9,457.00 C1845 Safety Training for Iqaluit CGS Toromont Cat SV $9,500.00 Warehouse/Maintenance/IT C1846 Air Search and Rescue Cape Dorset CGS Summit Air SE $9,511.85 C1847 Relocation In – Teacher Kugaaruk EDU Atlas Canada PRFP $9,532.76 C1848 Xerox Workcentre Whale Cove HSS Tootoo Consulting Corp. PRFP $9,540.00 o/a Xerox Canada C1849 Replacement of Xerox Machines Sanikiluaq HSS Tootoo Consulting Corp. PRFP $9,540.00 o/a Xerox Canada C1850 Relocation In – Teacher Cambridge Bay EDU Atlas Van Lines (Canada) Ltd. PRFP $9,542.62 C1851 Relocation In – Teacher Chesterfield Inlet EDU Altas Canada PRFP $9,567.74 C1852 Indigenous Cultural Competence Nunavut Territory HSS Frobisher Inn SV $9,572.50 Workshop C1853 Repair POS on Jet A Truck Sanikiluaq CGS Accu-Flo Meter Services Ltd. IRFP $9,675.00 C1854 Relocation Igloolik FIN Mayflower Canada SV $9,729.00 C1855 Relocation In – Teacher Igloolik EDU Mayflower Canada PRFP $9,787.51 C1856 Relocation In – Teacher Arviat EDU Atlas Van Lines (Canada) Ltd. PRFP $9,792.39 C1857 Phonics Canvas Bags Iqaluit EDU Inhabit Education Inc. PRFP $9,857.00 C1858 Relocation In – Teacher Arviat EDU Atlas Van Lines (Canada) Ltd. PRFP $9,857.13 C1859 Relocation In – Teacher Arviat EDU Atlas Van Lines (Canada) Ltd. PRFP $9,865.77 C1860 Relocation In – Teacher Kugluktuk EDU Atlas Van Lines (Canada) Ltd. PRFP $9,872.67 C1861 Galaxy Dish Installation Iqaluit CGS K.R.T. Electrical Ltd EXT $9,875.50 C1862 Relocation In – Teacher Rankin Inlet EDU Atlas Van Lines (Canada) Ltd. PRFP $9,899.15 C1863 Legacy Solid Waste Management Support Iqaluit CGS plusArctic Consulting PRFP $10,000.00 C1864 Auditing the Public Trustee, Iqaluit JUS Lester Landau Chartered Accountants IRFP $10,000.00 March 31, 2017 C1865 Auditing the Public Trustee, Iqaluit JUS Lester Landau Chartered Accountants IRFP $10,000.00 March 31, 2017 C1866 Facilitation Training Course – Climate Ottawa ENV Rutherford McKay Associates Inc. PRFP $10,000.00 Change C1867 Relocation In – Teacher Iqaluit EDU Mayflower Canada PRFP $10,099.31 C1868 Relocation Iqaluit JUS J&N Moving Services Ltd. PRFP $10,199.00 C1869 Installation of Plumb Bob Pond Inlet CGS National Energy Equipment PT $10,230.60 C1870 Replace Jet A-1 Filters Arctic Bay CGS ATCO Structures and Logistics PT $10,236.59 C1871 Relocation In – Teacher Clyde River EDU Mayflower Canada PRFP $10,396.65 C1872 Relocation Iqaluit CGS J&N Moving Services Ltd PRFP $10,505.00

Note: Does not include contracts entered into by the Legislative Assembly or Crown agencies.

83 GOVERNMENT OF NUNAVUT Procurement Activity Report

Ref. Description Location Dept. Vendor Method Value C1873 Addiction and Trauma Counselling Pangnirtung HSS I Have A Chance Support Services Ltd. SV $10,634.40 C1874 Install Smart Boards – Sam Pudlat Qikiqtarjuaq EDU DECK Electric Inc. PRFP $10,657.50 School C1875 Tank Farm – Pressure Relief Modification Cambridge Bay CGS WorleyParsons Canada PT $10,780.00 C1876 Relocaton In – Teacher Repulse Bay EDU Atlas Van Lines (Canada) Ltd. PRFP $10,828.19 C1877 Relocation In – Teacher Cambridge Bay EDU Atlas Van Lines (Canada) Ltd. PRFP $10,844.69 C1878 Augmented Adaptive Communication Iqaluit HSS The Ottawa Children's Treatment Center IRFP $10,845.00 System C1879 Relocation Igloolik CGS Mayflower Canada SV $10,904.00 C1880 Relocation Igloolik FIN Mayflower Canada SV $10,971.00 C1881 HazMat Trigram Building Phase II Iqaluit CGS Qikiqtaaluk Environmental Inc. PRFP $11,000.00 C1882 Flex Line Repair Clyde River CGS ATCO Structures and Logistics PT $11,050.00 C1883 Explore Bursary 2018 Iqaluit EDU Nunavut News North SV $11,094.00 C1884 Projectors Install – Netsilik School Taloyoak EDU DECK Electric Inc. PRFP $11,100.00 C1885 Install Projectors – Nasivvik School Pond Inlet EDU DECK Electric Inc. PRFP $11,100.00 C1886 Install Projectors – Ulaajuk School Pond Inlet EDU DECK Electric Inc. PRFP $11,100.00 C1887 Relocation In – Teacher Cape Dorset EDU Mayflower Canada PRFP $11,154.84 C1888 Xerox Workcentre Iqaluit FIN Tootoo Consulting Corp PRFP $11,202.00 o/a Xerox Canada C1889 Services Multidisciplinaires de Parcours Iqaluit EDU Morneau Shepell PRFP $11,250.00 C1890 Nunavut Health Care Camp Nunavut Territory HSS Northern Ontario School of Medicine SV $11,250.00 C1891 Translation Services Nunavut Territory HSS Atiigo Media Inc. PRFP $11,286.50 C1892 Valcom Paging Installation – Aloookie Pangnirtung EDU DECK Electric Inc. SV $11,396.65 School C1893 Relocation Iqaluit FS J&N Moving Services Ltd PRFP $11,460.00 C1894 Relocation Kugluktuk FIN Atlas Van Lines (Canada) Ltd. PRFP $11,635.00 C1895 Preventative Maintenance Iqaluit HSS Summit HealthCare Services Inc. SV $11,665.00 C1896 Install Projectors – Kullik School Cambridge Bay EDU DECK Electric Inc. PRFP $11,700.00 C1897 Maintenance on PPD Equipment Grise Fiord CGS ATCO Structures and Logistics PT $11,889.15 and Facilities C1898 Group Process Guide Copy Editing Iqaluit EDU Inhabit Education Inc. PRFP $11,900.00 C1899 Relocation Igloolik EDT Mayflower Canada SV $11,964.00 C1900 Install Projectors – Kiilinik School Cambridge Bay EDU DECK Electric Inc. PRFP $12,000.00 C1901 Hospital HazMat Assessment, Iqaluit CGS Qikiqtaaluk Environmental Inc. PRFP $12,000.00 Building 528 C1902 Polar Bear Guard Training Course Whale Cove ENV Andy McMullin's 1511 Bearwise SV $12,000.00 C1903 Relocation In – Teacher Pond Inlet EDU Mayflower Canada PRFP $12,043.42 C1904 Financial Services Igloolik EDU Lester Landau Chartered Accountants PRFP $12,500.00 C1905 Install Projectors – Attagoyuk School Pangnirtung EDU DECK Electric Inc. PRFP $12,600.00 C1906 Install Projectors – Alookie School Pangnirtung EDU DECK Electric Inc. PRFP $12,600.00 C1907 Counselling Services Nunavut Territory HSS Arctic Willow Consulting PRFP $12,675.00 C1908 Relocation In – Teacher Kugaaruk EDU Atlas Canada PRFP $12,693.47

Note: Does not include contracts entered into by the Legislative Assembly or Crown agencies.

84 GOVERNMENT OF NUNAVUT Procurement Activity Report

Ref. Description Location Dept. Vendor Method Value C1909 Liquor Permits 2017-18 Kugluktuk FIN Hamlet of Kugluktuk SV $12,808.00 C1910 American Sign Language Interpreter – Baker Lake EDU Luvera Ranger SE $12,885.40 Exam C1911 Relocation Iqaluit JUS J&N Moving Services Ltd. PRFP $12,890.00 C1912 Valcom Paging Installations – Nanook Iqaluit EDU DECK Electric Inc. PRFP $12,926.27 School C1913 Relocation In – Teacher Kimmirut EDU Mayflower Canada PRFP $13,015.22 C1914 Liquor Inspections Iqaluit FIN Michael Hatch SV $13,110.00 C1915 Relocation In – Teacher Kugaaruk EDU Atlas Van Lines (Canada) Ltd. PRFP $13,124.82 C1916 Xerox WorkCentre Rankin Inlet HSS Xerox Canada Ltd. PRFP $13,138.50 o/a Tootoo Consulting C1917 Software Meeting and Review Rankin Inlet CGS Accu-Flo Meter Services Ltd. IRFP $13,184.40 C1918 Dialectical Behaviour Therapy Training Nunavut Territory HSS Selkirk Mental Health Center SV $13,198.75 C1919 Replace Heater, Flang Boiler 208V Cambridge Bay HSS Steris Canada Inc. SV $13,235.23 C1920 Relocation In – Teacher Baker Lake EDU Atlas Van Lines (Canada) Ltd. PRFP $13,335.19 C1921 Climate Change Adaption Course Iqaluit ENV Yukon College SE $13,400.00 For Nunavut C1922 Subscription to Proprietary Database Baker Lake CLEY Ebsco Canada Ltd. SV $13,492.50 EBSCO C1923 Relocation In – Teacher Repulse Bay EDU Atlas Van Lines (Canada) Ltd. PRFP $13,506.41 C1924 Cannabis Program Consultation Plan Nunavut Territory HSS Canadian Centre on Substance SV $13,590.00 Use/Addiction C1925 Relocation In – Teacher Taloyoak EDU Atlas Van Lines (Canada) Ltd. PRFP $13,621.08 C1926 Installation and Configuration Iqaluit EDU DECK Electric Inc. PRFP $13,750.00 of Projectors C1927 Relocation In – Teacher Grise Fiord EDU Mayflower Canada PRFP $13,780.01 C1928 Equipment Service and Maintenance Iqaluit HSS Facultatieve Technologies SV $13,784.89 C1929 5-Year Contract for Tower Use Rankin Inlet CGS CBC Canada SV $13,800.00 C1930 Install Whiteboard and Projector Iqaluit EDU DECK Electric Inc. PRFP $13,800.00 Quluaq School C1931 Aviation Fuel Handling Course Cambridge Bay CGS Kitnuna Group of Companies PT $13,874.75 C1932 Relocation Kugluktuk EDU Atlas Van Lines (Canada) Ltd. PRFP $13,876.00 C1933 Relocation In – Teacher Rankin Inlet EDU Atlas Van Lines (Canada) Ltd. PRFP $13,998.17 C1934 Post-Partum Depression Resources Nunavut Territory HSS Atiigo Media Inc. PRFP $14,001.80 C1935 CWDC Meeting and Catering Iqaluit ENV Frobisher Inn PRFP $14,050.00 C1936 Hose Reel Swivel Grise Fiord CGS ATCO Structures and Logistics PT $14,115.75 C1937 Relocation Cambridge Bay CGS Atlas Van Lines (Canada) Ltd. PRFP $14,166.70 C1938 Relocation Iqaluit FIN J&N Moving Services Ltd PRFP $14,295.00 C1939 Relocation Iqaluit FS J&N Moving Services Ltd. PRFP $14,341.00 C1940 Upgrade Wireless Modems Kivalliq Region CGS Accu-Flo Meter Services Ltd. IRFP $14,475.00 C1941 Projectors Install – Amarjuaq School Igloolik EDU DECK Electric Inc. PRFP $14,550.00 C1942 Repair and Maintenance of System 1 Cambridge Bay HSS Steris Canada SV $14,577.54

Note: Does not include contracts entered into by the Legislative Assembly or Crown agencies.

85 GOVERNMENT OF NUNAVUT Procurement Activity Report

Ref. Description Location Dept. Vendor Method Value C1943 Computer Hardware Iqaluit CGS Anixter Canada Inc. PRFP $14,681.00 C1944 Relocation Igloolik FIN Mayflower Canada SV $14,733.00 C1945 Spare Parts Cambridge Bay CGS Accu-Flo Meter Services Ltd. IT $14,789.00 C1946 Replacing Old Xerox Machine Cambridge Bay HSS Xerox Canada Ltd. PRFP $14,914.50 o/a Tootoo Consulting C1947 EIA Pride Development Advertisement Iqaluit EIA Atiigo Media Inc. PRFP $14,916.00 C1948 Human Health Ecological Risk Cambridge Bay ENV Dillon Consulting Ltd. PRFP $14,980.00 Assessment C1949 Human Health & Ecological Assessment Kugaaruk ENV Dillon Consulting Ltd. PRFP $14,980.00 C1950 Kivalliq Raptor Monitoring Program Southern Canada ENV Arctic Raptors Inc. PRFP $15,000.00 C1951 Research/Analysis for Impact Nunavut Territory ENV Project Nunavut Limited PRFP $15,000.00 Assessment and LUP C1952 File Maker Training Rankin Inlet FIN CoreSolutions Software Inc. SV $15,000.00 C1953 Relocation Rankin Inlet FIN Mayflower Canada SV $15,050.00 C1954 Structural Assessment Iqaluit CGS Concentric SV $15,100.00 C1955 Projectors Install – Ataguttaaluk School Igloolik EDU DECK Electric Inc. PRFP $15,150.00 C1956 Install Projectors and Whiteboards – Chesterfield Inlet EDU DECK Electric Inc. PRFP $15,500.00 School C1957 Carter Nozzles Rankin Inlet CGS Absolute Petroleum IRFP $15,693.70 C1958 Xerox Workcentre Rankin Inlet CGS Tootoo Consulting Corp. PRFP $15,826.50 o/a Xerox Canada C1959 Relocation Cambridge Bay FIN Atlas Van Lines (Canada) Ltd. PRFP $15,908.00 C1960 Nursing Certification Nunavut Territory HSS Advanced Medical Solutions SV $16,000.00 C1961 Relocation In – Teacher Coral Harbour EDU Altas Canada PRFP $16,161.09 C1962 Residential Care Treatment Clyde River HSS Aventa Treatment Centre for Women SV $16,200.00 C1963 Hyrovac Training and Maintenance Rankin Inlet CGS Joe Joh Equipment SV $16,200.00 C1964 Applied Behaviour Analysis Rankin Inlet EDU Centre for Autism Services Alberta SV $16,250.00 Therapy Support C1965 Xerox Workcentre Iqaluit CGS Tootoo Consulting Corp. PRFP $16,294.86 o/a Xerox Canada C1966 Paging System Installation Arctic Bay EDU DECK Electric Inc. PRFP $16,316.67 C1967 Relocation In – Teacher Kugluktuk EDU Atlas Van Lines (Canada) Ltd. PRFP $16,537.87 C1968 Compensation Review Nunavut Territory FIN Phelps Group Inc. PRFP $16,550.00 C1969 Relocation In – Teacher Clyde River EDU Mayflower Canada PRFP $16,600.12 C1970 Equipment Calibration Iqaluit HSS Electro Medical Instrument Co. SV $16,625.00 C1971 Liquor Inspections – Iqaluit Iqaluit FIN Omer Pasalic SV $16,650.00 C1972 Nunavut Immunization Certification Nunavut Territory HSS Jennifer Armstrong SV $16,790.00 Program C1973 IUT Language Video Iqaluit CLEY Inhabit Education Inc. SV $16,800.00 C1974 Relocation In – Teacher Clyde River EDU Mayflower Canada PRFP $16,828.84 C1975 NCL Subcontract Fuel Transfer Gjoa Haven CGS Kitnuna Group of Companies PT $16,998.62 C1976 Xerox Workcentre Iqaluit HSS Tootoo Consulting Corp. PRFP $17,012.88 o/a Xerox Canada

Note: Does not include contracts entered into by the Legislative Assembly or Crown agencies.

86 GOVERNMENT OF NUNAVUT Procurement Activity Report

Ref. Description Location Dept. Vendor Method Value C1977 Projector Installations Qikiqtarjuaq EDU DECK Electric Inc. PRFP $17,130.00 C1978 Mold Remediation – Young Offenders Iqaluit CGS Qikiqtaaluk Environmental PRFP $17,349.01 C1979 MED2020 Software Iqaluit HSS MED2020 Healthcare Software Inc. SV $17,382.00 C1980 Water Plant Controls Servicing Rankin Inlet CGS Tulsar Canada Ltd. SV $17,588.00 C1981 Training Workshop Baker Lake HSS Baker Lake Prenatal Nutrition Program SV $17,600.00 C1982 Services d'Evaluation et d'Intervention Iqaluit EDU Cabinet d'Orthophonie Vicki Laframboise PRFP $17,600.00 C1983 Annual Subscription Iqaluit HSS UptoDate SV $17,668.00 C1984 Paging Installation – Simon Alaittuq Rankin Inlet EDU DECK Electric Inc. PRFP $17,676.27 School C1985 Diabetic Booth Camp Nunavut Territory HSS Harvey Graat SV $17,680.00 C1986 Preparation and Delivery of Workshop Iqaluit ENV NVision Insight Group Inc. PRFP $17,696.15 C1987 External QC Program Subscription Iqaluit HSS Institute for Quality Management SV $17,759.74 in Healthcare C1988 Remedial Action Plan for Cambridge Bay ENV Dillon Consulting Ltd. PRFP $17,901.00 Doctor's Residence C1989 Relocation In – Teacher Cape Dorset EDU Mayflower Canada PRFP $17,946.32 C1990 Bulk Facility Capacity Review Iqaluit CGS Stantec Architecture Ltd. PT $18,000.00 C1991 Gulf of Boothia 2017 Polar Bear Work Igloolik ENV Northern Associates PRFP $18,000.00 C1992 Preparation and Delivery of Workshop Iqaluit ENV Nvision Insight Group Inc. PRFP $18,074.10 C1993 Relocation Iqaluit HSS J&N Moving Services Ltd PRFP $18,261.00 C1994 CCTV System for Library Services Baker Lake CLEY Baker Lake Contracting and Supplies Ltd. SV $18,323.99 C1995 Relocation Iqaluit FIN J&N Moving Services Ltd. PRFP $18,414.00 C1996 Course Gravel Attagutaluk High School Igloolik CGS Hamlet Igloolik SV $18,420.00 C1997 Troubleshoot and Repair Grise Fiord CGS ATCO Structures and Logistics PT $18,600.00 C1998 Install New Guards and Handrails Iqaluit EDU GC-North Construction Inc. SE $18,677.00 C1999 Relocation Igloolik FIN Mayflower Canada SV $18,736.00 C2000 Air Ambulance Services Kitikmeot Region HSS Keewatin Air Limited PRFP $18,736.69 C2001 Fuel Transfer Kugluktuk CGS Kitnuna Group of Companies PT $18,736.95 C2002 Relocation Iqaluit FIN J&N Moving Services Ltd. PRFP $18,814.00 C2003 Iqaluit Elder's Home Audit Nunavut Territory HSS Avery Cooper & Co. Ltd. PRFP $19,036.40 C2004 Student Support Services Iqaluit EDU Cabinet d'orthophonie Vicki Laframboise PRFP $19,099.75 C2005 Remedial Action Plan Old Farm Tank Kugaaruk ENV Dillon Consulting Ltd. PRFP $19,165.00 C2006 Grizzly Bear Hair Snagging Study Southern Canada ENV Wildlife Genetics International PRFP $19,200.00 C2007 Equipment Service and Maintenance Iqaluit HSS Siemens Canada SV $19,236.33 C2008 Relocation Iqaluit FIN J&N Moving Services Ltd PRFP $19,405.00 C2009 Valcom Paging Installations – Clyde River EDU DECK Electric Inc. PRFP $19,419.35 Quluaq School C2010 Classroom Book Sets Iqaluit EDU Inhabit Media Inc. PRFP $19,425.00 C2011 Relocation Cambridge Bay HSS Atlas Van Lines(Canada) Ltd. PRFP $19,499.00 C2012 Office Furniture for Translator Iqaluit CLEY Tittaq Office Products SV $19,655.94 C2013 BEAR Registration Form Iqaluit JUS Enwood Technologies SV $20,000.00

Note: Does not include contracts entered into by the Legislative Assembly or Crown agencies.

87 GOVERNMENT OF NUNAVUT Procurement Activity Report

Ref. Description Location Dept. Vendor Method Value C2014 Consultant, Physician Services Iqaluit HSS Kevin Compton SV $20,000.00 C2015 Genetic Analysis of Biopsy and Igloolik ENV Wildlife Genetics International Inc. PRFP $20,000.00 Harvest Sample C2016 Collection Agency Services Nunavut Territory FIN 852515 Ontario Limited o/a ACRM EXT $20,000.00 C2017 Psychosocial Support for Pond Inlet Nunavut Territory EDU Canadian Red Cross SE $20,000.00 and Rankin C2018 WHMIS Course – Tranportation of Nunavut Territory FIN Online Learning Enterprises SV $20,250.00 Dangerous Goods C2019 CCTV Add Ons Igloolik EDU Deck Electric Inc. PRFP $20,521.56 C2020 Service Maintenance Iqaluit HSS Biomerieux SV $20,542.00 C2021 Venue and Catering for CELN Iqaluit EDU Frobisher Inn PRFP $20,800.50 C2022 Physiotherapy Level C and D Iqaluit HSS Robin McKenzie Institute SV $20,985.39 C2023 Dressing and Dyeing of Nunavut Southern Canada ENV Splendor Fur Processing Inc. SV $21,000.00 Sealskins C2024 Configuration Adjustment/Changes to Iqaluit EDU Kifinti Solutions Inc. SV $21,000.00 HEAT Data C2025 Teacher Recruitment in the Southern Canada EDU Judith A. Connor SV $21,000.00 Atlantic Provinces C2026 Teacher Recruitment in the Southern Canada EDU Bonnie Spence-Vinge SV $21,000.00 Western Provinces C2027 HazMat Assessment, Building 619 Iqaluit CGS Qikiqtaaluk Environmental Inc. PRFP $21,000.00 C2028 TB Manual Completion Nunavut Territory HSS Outcrop Nunavut Ltd. PRFP $21,151.25 C2029 Job Description Review Iqaluit CGS DPRA Canada Inc. PRFP $21,380.00 C2030 Storage Tank Course Rankin Inlet CGS PEICE SA $21,420.00 C2031 Relocation In – Teacher Igloolik EDU Mayflower Canada PRFP $21,828.40 C2032 Paging Speakers Install – Ulaajuk School Pond Inlet EDU DECK Electric Inc. PRFP $21,862.50 C2033 Inspiration Village Creative Support Iqaluit EDT Outcrop Nunavut IRFP $22,000.00 C2034 Relocation In – Teacher Pangnirtung EDU Mayflower Canada PRFP $22,206.47 C2035 Repair Leaks Sanikiluaq CGS Absolute Petroleum PT $22,450.00 C2036 Food Safety Training Nunavut Territory HSS Train Can Inc. SV $22,551.00 C2037 Relocation Igloolik CGS Mayflower Canada SV $22,690.00 C2038 Enforcement Officer Uniform and Iqaluit ENV Nunatta Environmental Services Inc. SE $22,788.27 Equipment C2039 Fur Tracking System Support and Iqaluit ENV Strata 360 PRFP $23,100.00 Maintenance C2040 Residential Mental Health Care Kimmirut HSS Aventa Treatment Center for Women SV $23,160.00 Treatment C2041 Knowledge Translation and Nunavut Territory HSS Christine Ung IRFP $23,374.00 Research Policy C2042 Repairs on Delivery Truck Resolute Bay CGS ATCO Structures and Logistics PT $23,464.92 C2043 Services de Parcours d'enfant Iqaluit EDU Morneau Shepell PRFP $23,600.00 Psychologie C2044 Relocation In – Teacher Iqaluit EDU Mayflower Canada PRFP $24,074.64 C2045 Hose Reel Leak Qikiqtarjuaq CGS Nunavut Construction Ltd. PRFP $24,276.04

Note: Does not include contracts entered into by the Legislative Assembly or Crown agencies.

88 GOVERNMENT OF NUNAVUT Procurement Activity Report

Ref. Description Location Dept. Vendor Method Value C2046 Remediation and Monitoring Resolute Bay CGS ATCO Structures and Logistics PT $24,315.00 C2047 Relocation In – Teacher Coral Harbour EDU Atlas Canada PRFP $24,367.71 C2048 Tank Farm Gasoline Meter Repairs Kugaaruk CGS Kitnuna Group of Companies PT $24,502.51 C2049 Annual Support/Maintenance – Core Nunavut Territory EDU Core Solutions SV $24,600.00 Solutions C2050 Activation of GLO Satellite Phones Nunavut Territory EIA Arctic Survival SV $24,950.00 C2051 Addiction and Trauma Treatment Hall Beach HSS Bellwood Health Services SV $24,990.00 C2052 Nunavut Children’s Oral Health Project Nunavut Territory HSS Dr. Wang Jian IRFP $25,000.00 C2053 Nunavut Children’s Oral Health Project Nunavut Territory HSS Dr. Jim Guild IRFP $25,000.00 C2054 Nunavut Children’s Oral Health Project Nunavut Territory HSS Dr. Kingsley, Iloabachie IRFP $25,000.00 C2055 Nunavut Children’s Oral Health Project Nunavut Territory HSS Dr. Tomash Andrew IRFP $25,000.00 C2056 Nunavut Children's Oral Health Project Nunavut Territory HSS Dr. John Arnold IRFP $25,000.00 C2057 Nunavut Children’s Oral Health Project Nunavut Territory HSS Dr. Wing Chan IRFP $25,000.00 C2058 Nunavut Children’s Oral Health Project Nunavut Territory HSS Dr. Robertson Stuart IRFP $25,000.00 C2059 Nunavut Children's Oral Health Nunavut Territory HSS Dr. Aaron Jolivet IT $25,000.00 C2060 Nunavut Children’s Oral Health Project Nunavut Territory HSS Dr. Skorpad Ron IRFP $25,000.00 C2061 Nunavut Children’s Oral Health Project Nunavut Territory HSS Dr. Christie, Richard IRFP $25,000.00 C2062 Nunavut Children’s Oral Health Project Nunavut Territory HSS Dr. Laureen Distephano IRFP $25,000.00 C2063 Nunavut Children’s Oral Health Project Nunavut Territory HSS Dr. Safieh Eric IRFP $25,000.00 C2064 Nunavut Children’s Oral Health Project Nunavut Territory HSS Dr. Bonstein Tammy IRFP $25,000.00 C2065 Nunavut Children's Oral Health Project Nunavut Territory HSS Dr. Edward Cervini IRFP $25,000.00 C2066 Nunavut Children’s Oral Health Project Nunavut Territory HSS Dr. Glen Rogers IRFP $25,000.00 C2067 Nunavut Children's Oral Health Project Nunavut Territory HSS Dr. Nicole Greenwood IRFP $25,000.00 C2068 Nunavut Children’s Oral Health Project Nunavut Territory HSS Dr. Kingsley, Iloabachie IRFP $25,000.00 C2069 Nunavut Children’s Oral Health Project Nunavut Territory HSS Dr. Ron Skorpad IRFP $25,000.00 C2070 Nunavut Children’s Oral Health Project Nunavut Territory HSS Dr. Tammy Bonstein IRFP $25,000.00 C2071 As and When “Midcom Repairs” Nunavut Territory CGS Accu-Flo Meter Services Ltd. PT $25,000.00 C2072 Tank Farm Assessment Cambridge Bay CGS Stantec Architecture Ltd. IRFP $25,000.00 C2073 Investigate Pipeline Integrity Issues Iqaluit CGS RAE Enginerring and Inspection Ltd. SA $25,000.00 C2074 Industry Best Practices Iqaluit ENV Project Nunavut Limited PRFP $25,000.00 C2075 Full Day On Site Seminar Codes Iqaluit CGS National Research Council Canada SV $25,000.00 C2076 Nunavut Children’s Oral Health Project Nunavut Territory HSS Dr. Miner John IRFP $25,000.00 C2077 Addiction and Trauma Counselling Kimmirut HSS Aventa Treatment Center for Women SV $25,140.00 C2078 Air Quality Educational Materials Iqaluit ENV Inhabit Education Inc. PRFP $25,200.00 C2079 2012 Freightliner Repair Igloolik CGS ATCO Structures and Logistics PT $25,786.70 C2080 Install Inukshuk High School Iqaluit CGS GC-North Construction Inc. PRFP $25,840.00 Parking Rail C2081 Youth Group Home Renovations Iqaluit FS K.R.T. Electrical Ltd IRFP $25,970.00 C2082 Fisheries and Sealing Organizational Iqaluit ENV Sivummut Consulting Ltd. PRFP $25,983.90 Review C2083 Senior Systems Administrator Iqaluit CGS Donna Cona Inc. EXT $26,100.00

Note: Does not include contracts entered into by the Legislative Assembly or Crown agencies.

89 GOVERNMENT OF NUNAVUT Procurement Activity Report

Ref. Description Location Dept. Vendor Method Value C2084 Relocation In – Teacher Iqaluit EDU Mayflower Canada PRFP $26,225.45 C2085 Production and Manufacturing of Iqaluit CLEY Nuvu Music SV $26,325.00 10 Song – CD C2086 Health Centre Generator Replacement Kimmirut CGS Stantec Architecture Ltd. PRFP $26,459.00 C2087 Deputy Sheriff Training Iqaluit JUS Justice Institute of British Columbia PRFP $26,500.00 C2088 Relocation In – Teacher Iqaluit EDU Mayflower Canada PRFP $26,672.49 C2089 Relocation Kugaaruk FIN Atlas Van Lines PRFP $26,675.00 C2090 Install Smart Boards in School Baker Lake EDU DECK Electric Inc. PRFP $26,750.00 C2091 Relocation Igloolik FIN Mayflower Canada SV $27,452.00 C2092 GN Restocking Order Rankin Inlet CGS Acc- Flo Meter Services Ltd. PRFP $27,838.00 C2093 Valcom Paging Installations – Nakasuk Iqaluit EDU DECK Electric Inc. PRFP $27,844.18 School C2094 Xerox Workcentre Iqaluit FIN Tootoo Consulting Corp. PRFP $28,125.00 o/a Xerox Canada C2095 Inuktut Reaching Resource Map Iqaluit EDU Inhabit Education Inc. PRFP $28,300.00 C2096 Magazine and Resource Printing Iqaluit EDU Inhabit Education Inc. PRFP $28,502.00 C2097 Install Projectors and Whiteboards – Coral Harbour EDU DECK Electric Inc. PRFP $28,647.42 School C2098 Residential Care Treatment Gjoa Haven HSS Heritage Home Foundation EXT $28,650.00 C2099 Basic Radiological Technical Training Nunavut Territory HSS Ontario Association of Medical Radiation PRFP $28,966.00 C2100 Point of Sale Tank Farm Upgrade Cambridge Bay CGS Accu-Flo Meter Services Ltd. PRFP $29,294.00 C2101 Energy and Climate Change Website Iqaluit ENV Outcrop Nunavut Ltd. PRFP $29,466.00 Integration C2102 Projector Installations Hall Beach EDU DECK Electric Inc. PRFP $29,550.00 C2103 Arena/Office Renovations Cost Est. Cambridge Bay CGS Accutech Engineering Inc. PRFP $29,900.00 C2104 Student Support Services Iqaluit EDU Morneau Shepell Itee PRFP $29,950.00 C2105 Sampling Soil, International Airport Iqaluit EDT Qikiqtaaluk Environmental inc. PRFP $30,000.00 C2106 Deputy Sheriff Training Iqaluit JUS Justice Institute of British Columbia PRFP $30,000.00 C2107 Module Development – Financial Iqaluit EDU Nasaijit Services Ltd. SV $30,000.00 Management Training C2108 Painting of Youth Group Home Iqaluit FS 4577 Nunavut Ltd. PRFP $30,000.00 C2109 Handbag Skills Workshop Iqaluit ENV Sivummut Solutions PRFP $30,000.00 C2110 Relocation Iqaluit FIN J&N Moving Services Ltd. PRFP $30,117.00 C2111 Support for TB Program Nunavut Territory HSS Caroline Newberry SV $30,250.00 C2112 Xerox Lease Cambridge Bay CGS Tootoo Consulting Corp. PRFP $30,348.00 o/a Xerox Canada C2113 Remedial Action Plan – Hamlet Building Qikiqtarjuaq ENV BluMetric Environmental Inc. PRFP $30,380.00 C2114 Paging System Install – Leo Ussak School Rankin Inlet EDU DECK Electric Inc. PRFP $30,593.01 C2115 PPD Vehicles/Facilities Clyde River CGS ATCO Structures and Logistics IRFP $30,781.58 C2116 Mental Heath Clinicians Training Kivalliq Region HSS University of Toronto SV $30,797.15 C2117 Kivalliq Caribou Iridium Tetemetry Southern Canada ENV MetOceans Telematics SV $31,000.00 Studies

Note: Does not include contracts entered into by the Legislative Assembly or Crown agencies.

90 GOVERNMENT OF NUNAVUT Procurement Activity Report

Ref. Description Location Dept. Vendor Method Value C2118 Developing a Project Charter Iqaluit EDU Inhabit Education Inc. PRFP $31,117.00 for ILA Work C2119 Accommodation for Health Professionals Qikiqtarjuaq HSS Qikiqtqarjuaq Lodge EXT $31,250.00 C2120 Regional Finance Relief Baker Lake EDU Swee Pin Wong Financial Services SE $31,442.00 C2121 2017 Renewal for Smart Learning Suite Nunavut Territory EDU Sharp's Audio Visual SV $31,563.00 C2122 Resources – Nunavut Baby Bed Nunavut Territory HSS Atiigo Media Inc. PRFP $31,572.48 C2123 Security Services for W.G. Brown Iqaluit CGS C&K Services Ltd SE $31,581.38 Building C2124 Enquiry Consulting Nunavut Territory HSS College of Physicians and SV $31,720.00 Surgeons Alberta C2125 Superintendent of Schools KITSO Kugluktuk EDU Paul Mooney Education Services SE $32,100.00 C2126 Projector Installations Whale Cove EDU DECK Electric Inc. PRFP $32,750.00 C2127 Mitel 3300ICP Installation – Clyde River EDU Northwestel Inc. SV $32,767.20 Quluaq School C2128 Replace Light Bulbs – Tank Farm Arctic Bay CGS ATCO Structures and Logistics PT $32,846.00 C2129 Agency Services – Ultrasound Iqaluit HSS ProMed HR Solutions SV $33,000.00 Technologist C2130 Accommodation for Health Professionals Qikiqtarjuaq HSS Qikiqtarjuaq Lodge SV $33,000.00 C2131 Assisting in Re-supply Kitikmeot Region CGS Kitnuna Group of Companies PT $33,488.00 C2132 Novel Study and Animations Iqaluit EDU Inhabit Education Inc. PRFP $33,900.00 C2133 System Installation – Maani Ulujuk Rankin Inlet EDU DECK Electric Inc. PRFP $34,266.55 C2134 Financial Services Rankin Inlet CGS The Right Door Consulting and PRFP $34,300.00 Solutions Inc. C2135 Community Lead Wellness Initiative Pangnirtung HSS Arctic Willow Consulting PRFP $34,412.50 C2136 Flow Repairs Kugaaruk CGS Absolute Petroleum PRFP $34,800.00 C2137 Agency Nursing Services Nunavut Territory HSS Excel Sante Inc. PRFP $34,995.64 C2138 Addiction and Trauma Treatment Igloolik HSS Heritage Home Foundation PRFP $35,010.00 C2139 Repairs PPD Vehicles Clyde River CGS ATCO Structures and Logistics PRFP $35,330.22 C2140 Applied Behaviour Analysis Therapy Rankin Inlet EDU Centre for Autism Services Alberta SV $35,500.00 and Training C2141 Subcontract, Slop Fuel Transfer Gjoa Haven CGS Kitnuna Group of Companies PT $35,977.21 C2142 Educational Font Development Iqaluit EDU Inhabit Media Inc. PRFP $36,400.00 C2143 2018 Team Nunavut AWG Jacket Baker Lake CGS Festival Promotions Inc. PRFP $36,716.60 C2144 Cruise Ready Facilitation Pond Inlet EDT NVision Insight Group Inc. IRFP $36,802.00 C2145 Research Consulting Services Iqaluit JUS Nvision Insight Group Inc. IRFP $37,162.58 C2146 Addictions Training Development Nunavut Territory HSS Medicine Professional Corporation SV $37,192.00 C2147 Fisheries Strategy Implementation Ottawa ENV Sivummut Consulting Ltd PRFP $37,271.07 Phase 1 C2148 Road Effects on Barren Ground Caribou Nunavut Territory ENV Caslys Consulting Ltd. PRFP $37,807.50 C2149 Accreditation Readiness Iqaluit HSS Health Standard Organization SV $37,821.00 C2150 Cognitive Behavior Therapy Training Kitikmeot Region HSS The Governing Council of University SV $37,890.20 of Toronto

Note: Does not include contracts entered into by the Legislative Assembly or Crown agencies.

91 GOVERNMENT OF NUNAVUT Procurement Activity Report

Ref. Description Location Dept. Vendor Method Value C2151 Trapper Education Course Cape Dorset ENV Aiviq Hunters and Trappers Association SV $38,000.00 C2152 Data and Voice Drop Installations Clyde River EDU Arctic Electrical Ltd. PRFP $38,000.00 C2153 ACM Inspections and Encapsulating Iqaluit CGS Qikiqtaaluk Environmental Inc. PRFP $38,144.49 C2154 Tank Farm and Infrastructure Pangnirtung CGS ATCO Structures and Logistics PT $38,270.00 C2155 Dressing and Dyeing of Nunavut Sealskins Southern Canada ENV Splendor Fur Processing Inc. SV $38,338.00 C2156 Accounting 2 Course Iqaluit FIN Algonquin College SV $38,555.00 C2157 Modifications to Inventory Database Nunavut Territory EDU CoreSolutions Software Inc. SV $38,595.00 C2158 Mitel Installation/Maintenance – Pangnirtung EDU Northwestel Inc. SV $38,746.20 Alookie School C2159 Teachings on Translation Technology Iqaluit CLEY LocMachina Inc. SV $38,760.00 C2160 DEA E-Modules Iqaluit EDU Nvision Insight Group Inc. PRFP $38,880.63 C2161 Court Clerk Training Iqaluit JUS Justice Institute of British Columbia PRFP $39,000.00 C2162 Financial Services Iqaluit CGS The Right Door Consulting Solutions Inc. SE $39,000.00 C2163 Repair P-50 Truck Arctic Bay CGS ATCO Structures and Logistics PT $39,220.06 C2164 Jet A-1 Pump Qikiqtarjuaq CGS ATCO Structures and Logistics PT $39,265.05 C2165 Boiled Water Emergency Supply Resolute Bay CGS ATCO Structures and Logistics SE $39,538.11 C2166 Uqalimaariuqsaniq Newsletters Iqaluit EDU Inhabit Education Inc. PRFP $39,900.00 C2167 Office of the Fire Marshall Plan Review Nunavut Territory CGS Matt Langfrey SE $40,000.00 C2168 Nunavut Comm. Aquatic Monitoring Cape Dorset ENV Project Nunavut Limited PRFP $40,000.00 Program C2169 Quluaq School Security Clyde River CGS Hamlet Clyde River SE $40,000.00 C2170 Senior Systems Administrator Iqaluit CGS Intellistaff Ltd. EXT $40,197.75 C2171 Paging System Installation Resolute Bay EDU DECK Electric Inc. PRFP $40,206.85 C2172 Hazardous Building Materials Survey Qikiqtarjuaq ENV BluMetric Environmental Inc. PRFP $40,220.00 C2173 Class C Estimate For Bus Iqaluit EDU Livingstone Architect PRFP $40,250.00 Drop off/Pick up Zone C2174 Phase III Environmental Site Assessment Cambridge Bay ENV Dillon Consulting Ltd. PRFP $40,280.00 C2175 Relocation Rankin Inlet FIN Mayflower Canada SV $40,737.00 C2176 Building Code Inspection Cambridge Bay CGS Accutech Engineering Inc. PRFP $41,020.00 C2177 Honeywell PM Inspections Iqaluit CGS Honeywell PRFP $41,040.00 C2178 Dispenser Repair Taloyoak CGS Absolute Petroleum IRFP $41,400.00 C2179 Shrimp Survey Cost Western Other ENV Northern Shrimp Research Foundation SV $41,516.00 Assessment Zone C2180 Cruise Preparedness Workshop Iqaluit EDT NVision Insight Group Inc. PRFP $41,976.41 C2181 Preventive Maintenance for Iqaluit HSS Cantel Medical SV $41,985.00 Medical Equipment C2182 Install Paging System – Elementary Baker Lake EDU DECK Electric Inc. PRFP $42,117.95 School C2183 Residential Mental Health Care Treatment Hall Beach HSS March of Dimes Canada EXT $42,753.00 C2184 Relocation Cambridge Bay FIN Mayflower Canada SV $42,789.00 C2185 Clinical Care and Services Iqaluit HSS JDN Center for Children SV $42,900.00 C2186 Air Quality Monitoring Station Kugluktuk ENV SLR Consulting (Canada) Ltd. SV $42,987.00 Installation

Note: Does not include contracts entered into by the Legislative Assembly or Crown agencies.

92 GOVERNMENT OF NUNAVUT Procurement Activity Report

Ref. Description Location Dept. Vendor Method Value C2187 Trauma and Behaviour Counselling Kugluktuk HSS Ranch Ehrlo Society SV $43,020.00 C2188 Preparation Supporting Documents Iqaluit EDT NGL Nordicity Group Limited PRFP $43,050.00 C2189 Mental Health Care Igloolik HSS Youthdale Treatment Centers SV $43,245.00 C2190 Repairs Igloolik CGS ATCO Structures and Logistics PT $43,450.00 C2191 Clinical Care and Services Iqaluit HSS JDN Center for Children SV $43,600.00 C2192 Crises Prevention Institute Nunavut Territory HSS Crises Prevention Institute SV $43,900.00 C2193 Environmental Site Assessment Kugaaruk ENV Dillon Consulting Ltd PRFP $43,996.00 Old Tank Farm C2194 Electrical Main Power Line Replacement Igloolik CGS DY Electrical SE $44,000.00 C2195 Annual License Maintenance and Iqaluit CLEY Donnelly Financial Solutions SV $44,180.36 Support Renewal Canada Corp. C2196 Ringed Seal Hunt Surveillance Southern Canada ENV University of Prince Edward Island SV $44,550.00 C2197 Travel and Repairs for PPD Vehicles Hall Beach CGS ATCO Structures and Logistics PT $44,789.23 C2198 Valcom Paging Installations – School Pond Inlet EDU DECK Electric Inc. SV $44,969.18 C2199 Drum Clean Up/Recycle Fuel Drums Arctic Bay CGS Nunatta Environmental Services PRFP $44,992.07 C2200 Inuit Awareness Workshops Iqaluit JUS Nunavut Sivuniksavut SV $45,000.00 C2201 Relocation Baker Lake FIN Atlas Van Lines (Canada) Ltd. PRFP $45,692.00 C2202 Preventive Maintenance for Medical Iqaluit HSS Christie Innomed Inc. SV $45,912.00 Equipment C2203 Preventative Maintenance Iqaluit HSS ON2 Solutions Inc. SV $46,000.00 C2204 Preventative Maintenance Rankin Inlet HSS ON2 Solutions SV $46,000.00 C2205 Relocation In – Teacher Pond Inlet EDU Mayflower Canada PRFP $46,077.48 C2206 Expert Syphilis Consultant for Nunavut Territory HSS Dr. Ameeta Singh SV $46,500.00 STI Program C2207 Business Analyst Services Rankin Inlet CGS The Right Door Consulting and PRFP $47,000.00 Solutions Inc. C2208 Residential Mental Health Care Treatment Kugaaruk HSS Youthdale Treatment Centers SV $47,465.00 C2209 PPD Bulk Fuel Facility Standards Iqaluit CGS Stantec Architecture Ltd. PRFP $47,750.00 Workshop II C2210 Health Record Technician Iqaluit HSS T-Bone Consulting SV $48,000.00 C2211 Argos Telemetry USA ENV CLS America SV $48,000.00 C2212 Alcohol Harm Reduction Lesson Plans Nunavut Territory HSS Atiigo Media Inc. PRFP $48,292.45 C2213 Recruitment of Director ER & JE Nunavut Territory FIN Phelps Group Inc. PRFP $49,752.00 C2214 Meditech Medical Travel Interface Iqaluit HSS MAXIMUS Canada/DeltaWare Division SV $49,875.00 C2215 Senior Network Engineer Iqaluit CGS Donna Cona Inc. EXT $50,000.00 C2216 Security Systems Installed Rankin Inlet JUS Paladin Technologies SV $50,000.00 C2217 RIHF Security System Maintenance Rankin Inlet JUS Marcomm Systems Group SV $50,000.00 C2218 Help Line Service Expansion Nunavut Territory HSS Kamatsiaqtut Help Line SV $50,000.00 C2219 Nunavut Guide Registry Plan Iqaluit EDT Tait Communications and PRFP $50,000.00 Consulting Inc. C2220 Senior Technical Writer Iqaluit CGS Intellistaff Ltd. EXT $50,750.00 C2221 Relocation In – Teacher Whale Cove EDU Atlas Van Lines (Canada) Ltd. PRFP $50,936.70

Note: Does not include contracts entered into by the Legislative Assembly or Crown agencies.

93 GOVERNMENT OF NUNAVUT Procurement Activity Report

Ref. Description Location Dept. Vendor Method Value C2222 PPD Vehicle Repairs Igloolik CGS ATCO Structures and Logistics PT $51,108.17 C2223 Satellite Phone Service Fees Nunavut Territory CGS Roadpost Inc. SE $51,177.00 C2224 Long Term Care Pangnirtung HSS Embassy West Senior Living SV $51,395.00 C2225 Pipeline Repairs Taloyoak CGS Absolute Petroleum PT $51,400.00 C2226 Nutrition Planning Support to Nunavut Territory HSS Service Open2Learn PRFP $52,032.00 Elders Facility C2227 Senior Project Manager Iqaluit CGS Donna Cona Inc. EXT $52,500.00 C2228 PPD Bulk Fuel Facility Standards Rankin Inlet CGS Stantec Architecture Ltd. PT $52,506.00 Workshop C2229 Replace Paging System – Naujaat Repulse Bay EDU DECK Electric Inc. PRFP $52,855.51 Elementary C2230 Nanook School Renovation, Iqaluit EDU GC-North Construction Inc. PRFP $53,470.40 New Flooring C2231 In-Service Workshop Iqaluit EDU Inhabit Education Inc. PRFP $53,600.00 C2232 Financial Services Iqaluit CGS The Right Door Consulting Solutions Inc. PRFP $53,625.00 C2233 Residential Mental Health Care Treatment Igloolik HSS Youthdale Treatment Centers SV $53,760.00 C2234 Quluaq School Door Locking System Clyde River CGS Accutech Engineering Inc. PRFP $53,765.00 C2235 Superintendent of Schools – Qikiqtani Pond Inlet EDU Paul Mooney SE $54,100.00 C2236 Recruitment of Comptroller General Nunavut Territory FIN Phelps Group Inc. PRFP $54,868.00 C2237 Dental Review Officer Nunavut Territory HSS Dr. Venon Jones SV $55,000.00 C2238 Arena Upgrades – Building Assessment Gjoa Haven CGS Stantec Architecture Ltd. PRFP $56,228.00 C2239 Configuration of 20 EA Interactive Iqaluit EDU DECK Electric Inc. PRFP $56,950.00 Projectors C2240 Public Affairs Consulting Iqaluit EIA Global Public Affairs SV $57,000.00 C2241 Nunavut Cruise Training Boot Camp Iqaluit EDT Nunavut Fisheries Marine Training SV $57,000.00 Consortium C2242 Senior Project Manager Iqaluit CGS Intellistaff Ltd. EXT $57,750.00 C2243 Residential Care Treatment Cape Dorset HSS Bairn Croft Residential Services Inc. SV $58,576.20 C2244 Polygas System Qikiqtarjuaq CGS Nunavut Construction Limited PRFP $58,888.70 C2245 Installation and Configuration Kugaaruk EDU DECK Electric Inc. PRFP $58,942.93 of Projectors C2246 Human Health and Ecological Risk Qikiqtarjuaq ENV Blumetric Envirnmental Inc. PRFP $59,320.00 Assessment C2247 Tuberculosis Physician Consultant Nunavut Territory HSS Dr. Gonzalo Alvarez SE $60,000.00 C2248 Nunavut Quit Line Services Nunavut Territory HSS Sykes Assistance Services Corporation SV $60,000.00 C2249 Ottawa Inuit TB Meeting Nunavut Territory HSS Inuit Tapiriit Kanatami SV $60,000.00 C2250 Delivery Training Services Iqaluit HSS Casted SV $60,000.00 C2251 Technical and IT Administrative Services Nunavut Territory EDU Keith Wyatt SV $60,000.00 C2252 Building Assessment and Appraisal Iqaluit CGS GC-North Construction Inc. PRFP $60,355.00 C2253 Electrical Inspection Rankin Inlet CGS Nunavut Construction Limited IT $60,440.00 C2254 Fluid Manager Annual Software Nunavut Territory CGS Accu-Flo Meter Services Ltd. PT $60,561.00 C2255 PPRC Program Nunavut Territory HSS Knowledge Council PRFP $60,593.60

Note: Does not include contracts entered into by the Legislative Assembly or Crown agencies.

94 GOVERNMENT OF NUNAVUT Procurement Activity Report

Ref. Description Location Dept. Vendor Method Value C2256 Road Maintenance – Arctic Bay Arctic Bay EDT Arqvartuuq Services Ltd. PT $60,610.00 to Nanisivik C2257 Jet Cabinet Repairs Rankin Inlet CGS Absolute Petroleum PRFP $60,800.00 C2258 Senior Enterprise Architect Iqaluit CGS Donna Cona Inc. EXT $61,250.00 C2259 Senior Data Communications Engineer Iqaluit CGS Intellistaff Ltd. EXT $61,275.00 C2260 Vandalism Repairs at Children's Iqaluit CGS 5550 Nunavut Ltd. PRFP $61,948.40 Group Home C2261 Senior Enterprise Architect Iqaluit CGS Donna Cona Inc. EXT $62,397.00 C2262 Residential Mental Health Care Treatment Chesterfield Inlet HSS I Have A Chance Support Services Ltd. EXT $62,899.00 C2263 Finance Manager Functions Baker Lake EDU Qauliuti Services SV $63,400.00 C2264 Reader Report 9-14 Iqaluit EDU Inhabit Education Inc. PRFP $63,600.00 C2265 Licence Agreement Renewal Iqaluit HSS First DataBank Inc. EXT $63,839.00 C2266 Employee and Family Assistance Program Nunavut Territory FIN Homewood Health Inc. PRFP $63,876.00 C2267 Consultant Services Iqaluit JUS Intellistaff Ltd. IRFP $64,800.00 C2268 Sewing Co-op Chesterfield Inlet ENV North/South Consultants Inc. PRFP $64,954.00 C2269 Liquor Permit Issuance Cambridge Bay FIN Cambridge Bay Enterprises SV $65,000.00 C2270 Venilation Maintenance Iqaluit HSS Con-test SV $65,450.00 C2271 Specialized Public Health Physicial Nunavut Territory HSS Dr. Jasmine Pawa SV $66,040.00 Services C2272 Nunavut Coastal Resource Inventory Iqaluit ENV North/South Consultants Inc PRFP $66,056.00 C2273 Residential Care Mental Health Kugluktuk HSS Country Haven Acres SV $66,410.00 C2274 In-Stock Supplies Rankin Inlet CGS National Energy Equipment PT $67,139.06 C2275 Quluaq School Door Locking System Clyde River CGS Accutech Engineering Inc. PRFP $67,235.00 C2276 IGR Binder Levels 12-14 Iqaluit EDU Inhabit Education Inc. PRFP $67,279.00 C2277 Office Manager Training Nunavut Territory EDU Nasaijit Services Ltd. SV $67,950.60 C2278 Destination Nunavut Branding Iqaluit EDT Outcrop Nunavut IRFP $68,000.00 C2279 Information Management Governance Iqaluit CGS Intellistaff Ltd. EXT $68,250.00 Specalist C2280 Neocognitive Residential Treatment Cape Dorset HSS Bairn Croft Residential Services Inc. EXT $68,576.80 C2281 Nunavut Student Records Management Nunavut Territory EDU Pearson Canada PRFP $69,000.00 Directive C2282 Nuliajuk Communication and Supplies Iqaluit ENV R.C.G Marine Consulting PRFP $69,500.00 C2283 Inspiration Village Iqaluit EDT Nunavut Tourism SV $70,000.00 C2284 Nunavut Cultural Centre Governance Iqaluit EDT WMC Managment Consulting IRFP $70,000.00 and Program C2285 Program Development Writing Iqaluit EDU Merril Dean SV $70,000.00 and Psychoeducation C2286 Relocation Igloolik CGS Mayflower Canada SV $70,309.69 C2287 Environmental Scan Nunavut Territory HSS Canadian Cancer Society SV $70,400.00 C2288 Senior Business Analyst Iqaluit CGS Intellistaff Ltd. EXT $70,650.00 C2289 Seal Market Access Sweden and Estonia Ottawa ENV Sivummut Solutions PRFP $71,930.00

Note: Does not include contracts entered into by the Legislative Assembly or Crown agencies.

95 GOVERNMENT OF NUNAVUT Procurement Activity Report

Ref. Description Location Dept. Vendor Method Value C2290 HR and Payroll Next Gen Project Nunavut Territory FIN High Line Corporation IRFP $71,956.00 Upgrade C2291 Senior Sharepoint Specialist Iqaluit CGS Intellistaff Ltd. EXT $72,000.00 C2292 Relocation Rankin Inlet EDT Atlas Van Lines (Canada) Ltd. PRFP $72,878.00 C2293 Phonics Level 3 Iqaluit EDU Inhabit Education Inc. PRFP $73,500.00 C2294 Senior Enterprise Architect Iqaluit CGS Donna Cona Inc. EXT $73,500.00 C2295 Soundfield for Learning Training Iqaluit EDU BHENY SV $74,000.00 (BHENY) C2296 International Airport Wall Hanging Iqaluit EDT Creative Matters Inc. SV $74,000.00 C2297 Cadastral Surveys Taloyoak CGS Sub-Arctic Surveys Ltd. IRFP $74,124.00 C2298 Medical Terminology Training Iqaluit HSS Nunavut Arctic College SV $74,854.00 C2299 SmartICE Tourism Arctic Bay EDT SmartICE Sea Ice Monitoring SV $75,000.00 & Information Inc. C2300 Hearing Screening Prevalence Study Nunavut Territory HSS Lynne McCurdy SV $75,417.68 C2301 Sampling Containers for Drum Iqaluit ENV Nunami Stantec Ltd. PRFP $76,150.00 Characterization C2302 Senior Network Engineer Iqaluit CGS Donna Cona Inc. EXT $76,800.00 C2303 Install New IP CCTV System Iqaluit JUS DECK Electric Inc. PRFP $77,783.39 C2304 Point of Sale Support Services Nunavut Territory CGS Accu-Flo Meter Services Ltd. PRFP $78,085.00 C2305 Parenting Program Training Nunavut Territory HSS Qaujigiartiit Health Research Center SV $78,368.00 C2306 Tank Farm Inspections Kitikmeot Region CGS Absolute Petroleum PT $78,400.00 C2307 Senior IT Project Manager Iqaluit CGS Intellistaff Ltd. EXT $78,900.00 C2308 Ship Time Cost – Kiviuq Fisheries Southern Canada ENV Arctic Fishery Alliance SV $78,910.00 Research C2309 Traditional Stories Resource Iqaluit EDU Inhabit Education Inc. PRFP $79,000.00 C2310 Phonics Program Levels 1-2 Iqaluit EDU Inhabit Education Inc. PRFP $79,740.00 C2311 Mental Health Nursing Competancies Nunavut Territory HSS Knowledge Council PRFP $79,750.00 C2312 Shipment of Museum Archival Iqaluit CLEY Armstrong Fine Art Services SV $79,990.00 Collections C2313 NAC Joint Centure/Partnership Iqaluit EDU Deloitte Inc SV $80,000.00 C2314 Senior Sharepoint Developer Iqaluit CGS Bevertec CST Inc. EXT $80,000.00 C2315 Senior Project Manager Iqaluit CGS Donna Cona Inc. EXT $80,313.00 C2316 Inuinnaqtun Working Group Part 1 Iqaluit EDU Inhabit Education Inc. PRFP $80,500.00 C2317 Senior Project Manager Iqaluit CGS Donna Cona Inc. EXT $80,500.00 C2318 Senior Database Admin Iqaluit CGS Donna Cona Inc. EXT $80,500.00 C2319 Strategic Research Advice and Iqaluit CLEY Consulting Matrix Inc. PRFP $80,600.00 Analysis Services C2320 IL1 Design and Layout Iqaluit EDU Inhabit Education Inc. PRFP $81,000.00 C2321 Literacy Centre Resources Iqaluit EDU Inhabit Education Inc. PRFP $81,250.00 C2322 Trauma and Behaviour Counselling Igloolik HSS Ranch Ehrlo Society SV $82,514.00 C2323 Spill Kit Nunavut Territory CGS Absolute Petroleum PT $82,881.19 C2324 Accommodation for Health Professionals Qikiqtarjuaq HSS Siku Hotel SV $83,520.00

Note: Does not include contracts entered into by the Legislative Assembly or Crown agencies.

96 GOVERNMENT OF NUNAVUT Procurement Activity Report

Ref. Description Location Dept. Vendor Method Value C2325 Senior Network Engineer Iqaluit CGS Donna Cona Inc. EXT $83,813.00 C2326 Superintendent of Schools KITSO Kugluktuk EDU Paul Mooney Education Services SE $83,925.00 C2327 Residential Mental Health Care Treatment Rankin Inlet HSS I Have A Chance Support Services Ltd. SV $84,041.84 C2328 Arena Upgrades – Geotechnical Investigation Gjoa Haven CGS Tetra Tech EBA Inc. PRFP $85,362.00 C2329 Preliminary Stakeholder Consultation Nunavut Territory HSS Context Research SE $85,706.00 C2330 Drum Clean Up/Recycle Fuel Drums Resolute Bay CGS Nunatta Environmental Services PRFP $86,301.05 C2331 Amadjuak Lake Arctic Char Research Iqaluit ENV Project Nunavut Ltd. PRFP $86,460.00 C2332 International Wolf Fur Promotion Southern Canada ENV Fur Harvesters Auction Inc. SV $88,000.00 C2333 Local and National Sealskin Marketing Iqaluit ENV Nunavut Arts and Crafts Association SV $88,000.00 Project C2334 Supplementary Program Resources Iqaluit EDU Inhabit Education Inc. PRFP $88,800.00 C2335 Business Systems Analyst Iqaluit CGS Bevertec CST Inc. EXT $89,600.00 C2336 Business Systems Analyst Iqaluit CGS Bevertec CST Inc. EXT $89,600.00 C2337 Senior Business Analyst/Records Analyst Iqaluit CGS Intellistaff Ltd. EXT $89,950.00 C2338 Nunavut Seabed Mapping Support Southern Canada ENV Marine Institute Memorial Uni. PRFP $90,000.00 Newfoundland C2339 2018 Team Nunavut Arctic Winter Baker Lake CGS Festival Promotions Inc. PRFP $90,700.00 Games Uniform C2340 Senior Data Communications Engineer Iqaluit CGS Intellistaff Ltd. EXT $91,140.00 C2341 Business Analyst Iqaluit CGS Intellistaff Ltd. EXT $92,400.00 C2342 Fire Alarm Replacement Iqaluit CGS K.R.T. Electrical Ltd. PRFP $92,910.00 C2343 Senior Data Communications Engineer Iqaluit CGS Intellistaff Ltd. EXT $93,450.00 C2344 Senior Enterprise Architect Iqaluit CGS Donna Cona Inc. EXT $93,715.00 C2345 Residential Mental Health Care Treatment Baker Lake HSS Vital Life Group Home SV $94,132.40 C2346 Senior Database Admin Iqaluit CGS Donna Cona Inc. EXT $94,500.00 C2347 Identifying and Implementing Adaption Iqaluit ENV University of Laval SA $95,000.00 C2348 Residential Mental Health Care Treatment Cape Dorset HSS Bairn Croft Residential Services Inc. EXT $95,013.60 C2349 Tourism Permit Streamlining Iqaluit EDT WMC Management Services Alberta Ltd. PRFP $96,214.00 C2350 SPOT Service Fees Nunavut Territory CGS Globalstar Canada Satellite Co. SV $96,684.43 C2351 Senior Network Engineer Iqaluit CGS Donna Cona Inc. EXT $97,200.00 C2352 Residential Mental Health Care Treatment Arviat HSS Bairn Croft Residential Services Inc. SV $97,727.58 C2353 Engineering and Advisory Services Iqaluit CGS WFN Strategies Inc. SV $98,000.00 C2354 Classroom Aids Printing Iqaluit EDU Inhabit Education Inc. PRFP $98,156.00 C2355 Nunavummi Levels 4-7 Iqaluit EDU Inhabit Education Inc. PRFP $98,720.00 C2356 Knowledge Mangement Software Iqaluit JUS RBRO IManage Solutions SV $100,000.00 C2357 Nunavut COMS Dashboard Maintenance Iqaluit JUS Ciram iSolutions SV $100,000.00 C2358 PPD Systems Application Support Nunavut Territory CGS MB Foster Associates Limited PRFP $100,000.00 Services C2359 Lighting Services for Fifth Iqaluit CGS EATON Cooper Industries (Electrical) Inc. SV $100,000.00 Lighting System C2360 Fisheries Strategy Implementation Iqaluit ENV Sivummut Consulting Ltd. PRFP $100,000.00

Note: Does not include contracts entered into by the Legislative Assembly or Crown agencies.

97 GOVERNMENT OF NUNAVUT Procurement Activity Report

Ref. Description Location Dept. Vendor Method Value C2361 Master and Management Planning Rankin Inlet ENV NVision Insight Group Inc. PRFP $100,289.55 for Katannilik C2362 Residential Mental Health Care Treatment Taloyoak HSS Independent Counselling Enterprises SV $100,810.32 C2363 Senior Data Communications Engineer Iqaluit CGS Intellistaff Ltd. EXT $101,150.00 C2364 Nunavut Student Support Teacher Project Nunavut Territory EDU Pearson Canada PRFP $101,200.00 C2365 Financial Business Process Documentation Nunavut Territory FIN KPMG LLP PRFP $102,295.00 C2366 Accommodations, Meeting Space Nunavut Territory HSS Frobisher Inn SV $102,331.50 and Catering C2367 Drum Clean Up/Recycle Fuel Drums Pond Inlet CGS Nunatta Environmental Services PRFP $102,603.00 C2368 Install CCTV at Naujaat Tursavik School Repulse Bay EDU DECK Electric Inc. PRFP $103,547.31 C2369 Senior Project Manager Iqaluit CGS Intellistaff Ltd. EXT $103,950.00 C2370 Senior Database Admin Iqaluit CGS Intellistaff Ltd. EXT $103,950.00 C2371 Senior Enterprise Architect Iqaluit CGS Intellistaff Ltd. EXT $103,950.00 C2372 Senior Telecomm Lineman Iqaluit CGS Donna Cona Inc. EXT $104,200.00 C2373 Senior Project Manager Iqaluit CGS Donna Cona Inc. EXT $104,200.00 C2374 Business Systems Analyst Iqaluit CGS Intellistaff Ltd. EXT $104,300.00 C2375 Tank Farm Maintenance Pangnirtung CGS Nunavut Construction Ltd. IRFP $104,310.81 C2376 CCTV Installation – Levi Angmak School Arviat EDU DECK Electric Inc. PRFP $104,531.89 C2377 Equipment Upgrade Installation Southern Canada ENV RCG Marine Consulting PRFP $104,900.00 27' Vessel C2378 Modernization of Comptrollership Nunavut Territory FIN KPMG LLP PRFP $105,690.00 C2379 High low Magazines Iqaluit EDU Inhabit Education Inc. PRFP $105,900.00 C2380 IT Project Manager Iqaluit CGS Intellistaff Ltd. EXT $106,400.00 C2381 Senior Systems/Network Engineer Iqaluit CGS Intellistaff Ltd. EXT $106,400.00 C2382 Senior Network Engineer Iqaluit CGS Intellistaff Ltd. EXT $107,450.00 C2383 Manipulatives Development Iqaluit EDU Inhabit Education Inc. PRFP $108,500.00 C2384 Senior Business Analyst/Records Analyst Iqaluit CGS Intellistaff Ltd. EXT $108,650.00 C2385 Master and Management Planning Iqaluit ENV NVision Insight Group Inc. PRFP $108,864.85 for Ovayok C2386 Level 16 Teacher and Assessment Books Iqaluit EDU Inhabit Education Inc. PRFP $109,500.00 C2387 Level 15 Teacher and Assessment Books Iqaluit EDU Inhabit Education Inc. PRFP $109,750.00 C2388 Calibration and Certification Nunavut Territory CGS Accu-Flo Meter Services Ltd. PT $110,550.00 C2389 Understanding the Role of P479L Variant Nunavut Territory HSS University of British Columbia SV $112,100.00 C2390 Level 4-5 Additional Resources Iqaluit EDU Inhabit Education Inc. PRFP $112,520.00 C2391 Senior Project Manager/Business Analyst Iqaluit CGS Intellistaff Ltd. EXT $113,750.00 C2392 Emotional Literacy Resources K- 2 Iqaluit EDU Inhabit Education Inc. PRFP $114,000.00 C2393 CCTV Installation – Qitiqlik Middle Arviat EDU DECK Electric Inc. PRFP $114,646.93 School C2394 Health Centre Site Studies and Reports Qikiqtarjuaq HSS Dillon Consulting Ltd. PRFP $116,525.40 C2395 High Level Nunavut Literacy Framework Iqaluit EDU Pearson Canada PRFP $118,400.00 C2396 Residential Mental Health Care Treatment Pangnirtung HSS I Have A Chance Support Services Ltd. SV $119,727.00

Note: Does not include contracts entered into by the Legislative Assembly or Crown agencies.

98 GOVERNMENT OF NUNAVUT Procurement Activity Report

Ref. Description Location Dept. Vendor Method Value C2397 Nunavut Tobacco Cessation Program Nunavut Territory HSS Laura Baike SV $120,000.00 C2398 Residential Mental Health Care Treatment Qikiqtarjuaq HSS Independent Counselling Enterprises EXT $121,494.84 C2399 Level 6-7 Additional Resources Iqaluit EDU Inhabit Education Inc. PRFP $122,380.00 C2400 Seal Market Access Other ENV Sivummut Solutions PRFP $123,900.00 C2401 Nettling Fish Project and Seal IQ Iqaluit ENV Project Nunavut Limited PRFP $124,000.00 Interviews C2402 Teachings on Translation Technology Iqaluit CLEY LocMachina Inc. SV $124,032.00 C2403 Novel Studies Iqaluit EDU Inhabit Education Inc. PRFP $124,303.00 C2404 Callup for Operational and Analytical Iqaluit CGS The Right Door Consulting and PRFP $124,800.00 Services Solutions Inc. C2405 Nunavut School Bus Service Provision Nunavut Territory EDU Stantec Architecture Ltd. PRFP $125,136.00 C2406 Exterior Window Repairs, Iqaluit CGS GC-North Construction Inc. PRFP $125,157.20 W.G. Brown Building C2407 External Legal Counsel Services Nunavut Territory FIN Rasmussen, Rasmussen & Charowsky PRFP $126,159.06 C2408 Repairs Qikiqtarjuaq CGS ATCO Structures and Logistics PT $126,995.00 C2409 Installation of CCTVbat Jonah Baker Lake EDU DECK Electric Inc. PRFP $127,826.23 Amitnaaq School C2410 Arena Geotechnical Services Arctic Bay CGS Tetra Tech PRFP $128,200.00 C2411 Joamie School Reno, New Iqaluit EDU GC-North Construction Inc. PRFP $128,252.40 Kindergarten Class C2412 Senior Telecom Lineman Iqaluit CGS Donna Cona Inc. EXT $129,470.00 C2413 Library Materials Purchasing Baker Lake CLEY Library Services Center SV $130,000.00 C2414 Venue and Catering for Iqaluit EDU Frobisher Inn PRFP $130,467.50 Principal Conference C2415 Jury Management System Iqaluit JUS Courthouse Technologies SV $130,779.00 C2416 CCTV Installation – Nasivvik School Pond Inlet EDU DECK Electric Inc. PRFP $133,287.72 C2417 Removal of Materials Iqaluit FS Qikiqtaaluk Environmental IRFP $133,334.06 C2418 Preventive Maintenance – Oxygen Supply Iqaluit HSS ON2 Solutions Inc. SV $134,000.00 C2419 Destination Nunavut Content Iqaluit EDT Outcrop Nunavut PRFP $134,550.00 Development C2420 Printing Grade 3 Books Iqaluit EDU Inhabit Education Inc. PRFP $134,721.00 C2421 CCTV Installation – John Arnalukjuak Arviat EDU DECK Electric Inc. PRFP $135,997.70 School C2422 Senior Database Admin Iqaluit CGS Donna Cona Inc. EXT $136,500.00 C2423 Agency Nursing Services Nunavut Territory HSS Multi Options Nursing Inc. PRFP $136,626.91 C2424 Health and Environment Printing Iqaluit EDU Inhabit Education Inc. PRFP $137,040.00 C2425 Theme Kits 1-6 Development Iqaluit EDU Inhabit Education Inc. PRFP $138,000.00 C2426 CCTV Installation – Netslilk School Taloyoak EDU DECK Electric Inc. PRFP $140,358.10 C2427 Master and Management Planning Iqaluit ENV NVision Insight Group Inc. PRFP $141,422.15 Iqaluit Parks C2428 Level 15 Student Books Iqaluit EDU Inhabit Education Inc. PRFP $141,750.00 C2429 Residential Mental Health Care Treatment Repulse Bay HSS Country Haven Acres EXT $142,350.00 C2430 Public Health Consultant Iqaluit HSS Dr. Maureen Baikie SV $144,000.00

Note: Does not include contracts entered into by the Legislative Assembly or Crown agencies.

99 GOVERNMENT OF NUNAVUT Procurement Activity Report

Ref. Description Location Dept. Vendor Method Value C2431 Infrastructure and Program Needs Iqaluit FS Consulting Matrix PRFP $144,335.00 Assessment C2432 Senior Project Manager Iqaluit CGS Donna Cona Inc. EXT $144,590.00 C2433 Construction Services Youth – Iqaluit FS GC-North Construction Inc. IRFP $145,811.00 Group Home C2434 Phase III Environmental Site Assessment Coral Harbour ENV Nunami Stantec Ltd PRFP $147,600.00 C2435 Installation of CCTV System at Arctic Bay EDU DECK Electric Inc. PRFP $148,386.70 Inuujaq School C2436 IT Project Manager Iqaluit CGS Donna Cona Inc. EXT $148,590.00 C2437 Phase III Environmental Site Assessment Qikiqtarjuaq ENV BluMetric Environmental Inc. PRFP $148,698.00 C2438 Level 16 Student Books Iqaluit EDU Inhabit Education Inc. PRFP $148,750.00 C2439 Publish Comprehensive Inuktut Iqaluit CLEY Pirurvik Centre Inc. SV $149,000.00 Grammar Book C2440 Condition Assessment Maintenance Igloolik CGS Tetra Tech PRFP $149,200.00 Garage C2441 Construction Services for Tenant Iqaluit ENV GC-North Construction Inc. PRFP $149,363.00 Improvements C2442 Remedial Action Plan Coral Harbour ENV Nunami Stantec Ltd. PRFP $149,600.00 C2443 Inuktut Titiqqiriniq Binders Iqaluit EDU Inhabit Education Inc. PRFP $149,685.00 C2444 Technical Support Consultant Iqaluit CGS LikeMinds Consulting EXT $150,000.00 C2445 GN Office Space Measurement/Allocation Nunavut Territory CGS Stantec Architecture Ltd. PRFP $150,000.00 C2446 As and When Wildlife Expertise Iqaluit ENV Stephen Atkinson PRFP $150,000.00 and Support C2447 Nuliayuk Crewing Contract Other ENV RCG Marine Consulting PRFP $150,000.00 C2448 Editor and Territorial Printer Services Iqaluit JUS Danielle Lepage SV $150,000.00 C2449 Senior Project Manager Iqaluit CGS Intellistaff Ltd. EXT $151,390.00 C2450 B620 Inspections Nunavut Territory CGS Canadian Spectrum Equipment PT $154,002.07 C2451 Residential Mental Health Care Treatment Igloolik HSS Lakeview Community Living SV $155,362.60 C2452 Senior Project Manager Iqaluit CGS Donna Cona Inc. EXT $155,875.00 C2453 Interim Warden Rankin Inlet JUS Doug Friesen SE $156,000.00 C2454 Senior Database Admin Iqaluit CGS Intellistaff Ltd. EXT $158,075.00 C2455 Addiction and Drug Treatment Coral Harbour HSS Vital Life EXT $159,418.00 C2456 Audit and Training for Hiring Nurses Nunavut Territory HSS Boyden SV $160,000.00 C2457 Senior Network Engineer Iqaluit CGS Intellistaff Ltd. EXT $160,325.00 C2458 Special Need Bussing Baker Lake EDU 943557 NWT o/a Arctic Fuel Services SV $161,700.00 C2459 Dementia Treatment Pond Inlet HSS Embassy West Senior Living SV $163,928.04 C2460 Mental Health Treatment – Pond Inlet HSS Embassy West Senior Living SV $164,528.04 Neurocognitive C2461 Long Term Care Arviat HSS Embassy West Senior Living SV $164,528.04 C2462 Long Term Care Rankin Inlet HSS Embassy West Senior Living SV $164,528.04 C2463 Business Systems Analyst Iqaluit CGS Intellistaff Ltd. EXT $164,800.00 C2464 Senior Data Communications Engineer Iqaluit CGS Intellistaff Ltd. EXT $167,325.00 C2465 Business Systems Analyst Iqaluit CGS Intellistaff Ltd. EXT $167,500.00

Note: Does not include contracts entered into by the Legislative Assembly or Crown agencies.

100 GOVERNMENT OF NUNAVUT Procurement Activity Report

Ref. Description Location Dept. Vendor Method Value C2466 Senior Project Manager Iqaluit CGS Donna Cona Inc. EXT $172,626.00 C2467 Audit 2017-1 FS PPD Revolving Fund Rankin Inlet CGS Pricewaterhouse Coopers LLP IRFP $174,300.00 C2468 Permafrost Hazard Mapping Meeting Iqaluit ENV Top of the World Travel SV $175,000.00 Services C2469 Senior Enterprise Architect Iqaluit CGS Intellistaff Ltd. EXT $176,075.00 C2470 Establishment of Health Information Nunavut Territory HSS DKS Consulting Ltd. SV $180,136.80 Unit C2471 Senior Data Communications Engineer Iqaluit CGS Donna Cona Inc. EXT $180,500.00 C2472 Residential Mental Health Care Treatment Pond Inlet HSS Bairn Croft Residential Services Inc. EXT $180,869.70 C2473 Mental Health Residential Care Treatment Cape Dorset HSS Bairn Croft Residential Services Inc. EXT $181,251.70 C2474 Senior Project Manager Iqaluit CGS Intellistaff Ltd. EXT $182,750.00 C2475 Residential Mental Health Care Treatment Cape Dorset HSS Bairn Croft Residential Services Inc. EXT $183,869.70 C2476 Support for ICC Certified Facilitators Nunavut Territory HSS Indigenous Reconciliation Group SV $186,800.00 C2477 Agency Nursing Services Nunavut Territory HSS Canadian Health Care Agency PRFP $193,975.86 C2478 Senior Network Engineer Iqaluit CGS Donna Cona Inc. EXT $194,089.75 C2479 Senior Systems Engineer Iqaluit CGS Donna Cona Inc. EXT $194,089.75 C2480 Residential Mental Health Care Treatment Qikiqtarjuaq HSS I Have A Chance Support Services Ltd. EXT $199,391.60 C2481 Residential Care – Mental Health Rankin Inlet HSS I Have A Chance Support Services Ltd. SV $199,391.60 C2482 Residential Mental Health Care Treatment Pond Inlet HSS I Have A Chance Support Services Ltd. EXT $199,391.60 C2483 Residential Care – Mental Health Coral Harbour HSS I Have A Chance Support Services Ltd. SV $199,391.60 C2484 Residential Mental Health Care Treatment Repulse Bay HSS I Have A Chance Support Services Ltd. EXT $199,391.60 C2485 Shipment of Museum Archival Iqaluit CLEY Palka Fine Art Services SV $200,056.00 Collections C2486 IT Project Manager Iqaluit CGS Intellistaff Ltd. EXT $213,150.00 C2487 Senior Systems Engineer Iqaluit CGS Intellistaff Ltd. EXT $213,150.00 C2488 Residential Mental Health Care Treatment Chesterfield Inlet HSS I Have A Chance Support Services Ltd. EXT $218,146.35 C2489 Delivery of Canada-NU Business Iqaluit EDT Baffin Business Development Corporation SV $220,000.00 Service Centre C2490 Youth Wellness Workshops Nunavut Territory HSS Qaujigiartiit Health Research Centre SV $227,677.00 C2491 Residential Mental Health Care Treatment Cape Dorset HSS Bairn Croft Residential Services Inc. EXT $231,681.70 C2492 Residential Care Treatment Cape Dorset HSS Bairn Croft Residential Services Inc. SV $231,981.70 C2493 Agency Nursing Services Nunavut Territory HSS Virtue Care Inc. PRFP $232,245.60 C2494 Free Balance Product Support Nunavut Territory FIN Free Balance Inc. SV $236,842.00 and Maintenance C2495 Tank Clean, Pipe and Overfill Alarm Arviat CGS Absolute Petroleum PT $240,642.00 C2496 Basic Radiological Technician Training Nunavut Territory HSS Ontario Association Medical Radiation PRFP $247,000.00 Science C2497 Grays Bay Preparation Work Iqaluit EDT Kitikmeot Inuit Association SV $250,000.00 C2498 Maintenance Support Services Iqaluit ENV Glovertown Ship Yard (2010) Ltd. PRFP $250,000.00 C2499 Workers Education Training Nunavut Territory HSS Nunavut Arctic College SV $250,930.00 C2500 Mental Health – Residential Care Arviat HSS Bairn Croft Residential Services Inc. SV $266,871.00 C2501 Mental Health Residential Care Gjoa Haven HSS Waypoint Centre for Mental Health PRFP $277,392.12

Note: Does not include contracts entered into by the Legislative Assembly or Crown agencies.

101 GOVERNMENT OF NUNAVUT Procurement Activity Report

Ref. Description Location Dept. Vendor Method Value C2502 Nunavut Children’s Oral Health Project Nunavut Territory HSS The Canadian Dental Hygienists SV $284,066.40 C2503 Residential Mental Health Care Treatment Qikiqtarjuaq HSS I Have A Chance Support Services Ltd. EXT $285,603.59 C2504 Residential Mental Health Care Treatment Cape Dorset HSS Bairn Croft Residential Services Inc. EXT $293,639.30 C2505 Deliver the Inspire Nunavut Nunavut Territory EDT Inspire Nunavut Inc. SE $300,000.00 Entrepreneur Project C2506 Services and Supplies Iqaluit HSS Abbott Laboratories Limited SV $300,705.67 C2507 Cisco Smartnet Ammendment Iqaluit CGS Cisco Systems Canada Co. PRFP $301,694.72 C2508 Residential Mental Health Care Treatment Resolute Bay HSS I Have A Chance Support Services Ltd. EXT $322,999.05 C2509 Accomodation for Health Professionals Qikiqtarjuaq HSS Tulugak Corporation SV $326,781.00 C2510 Provision of Specialised Services Kitikmeot Region HSS Stanton Territorial Health Authority SV $328,829.25 C2511 Connected North Nunavut Territory EDU TakingITGlobal SE $329,280.00 C2512 Residential Mental Health Care Treatment Cape Dorset HSS Bairn Croft Residential Services Inc. SV $329,759.00 C2513 Territorial Dental Officer Nunavut Territory HSS Dr. Ronald Kelly SV $333,165.00 C2514 Targeting Tobacco Cessation in Nunavut Nunavut Territory HSS Context Research SV $344,754.00 C2515 Correctional Officer Training Iqaluit JUS Justice Institute of British Columbia PRFP $350,838.17 C2516 Residential Mental Health Care Treatment Igloolik HSS Bairn Croft Residential Services Inc. EXT $352,861.70 C2517 Psychiatric Residential Treatment Iqaluit HSS Waypoint Center for Mental Health PRFP $369,518.70 C2518 Addiction and Trauma Counselling Pangnirtung HSS I Have A Chance Support Services Ltd. EXT $378,266.85 C2519 Remote Infrastructure Surveys Nunavut Territory CGS Ollerhead & Associates Ltd. PRFP $388,000.00 C2520 Long Term Care Rankin Inlet HSS Embassy West Senior Living PRFP $388,453.54 C2521 Residential Mental Health Care Treatment Clyde River HSS Bairn Croft Residential Services Inc. EXT $392,193.70 C2522 Residential Care Treatment Pond Inlet HSS March of Dimes Canada PRFP $427,753.00 C2523 Long Term Care Residential Treatment Cape Dorset HSS Embassy West Senior Living PRFP $434,908.69 C2524 Long Term Care Residential Treatment Kimmirut HSS Embassy West Senior Living PRFP $440,660.28 C2525 Residential Mental Health Care Treatment Taloyoak HSS I Have A Chance Support Services Ltd. IRFP $469,170.70 C2526 Long Term Care Treatment Taloyoak HSS Embassy West Senior Living PRFP $474,709.17 C2527 Long Term Care Residential Treatment Sanikiluaq HSS Embassy West Senior Living PRFP $497,367.00 C2528 Residential Long Term Care Treatment Coral Harbour HSS Embassy West Senior Living PRFP $509,524.86 C2529 Agency Nursing Services Nunavut Territory HSS Solutions Nursing LFC Inc. PRFP $513,418.46 C2530 Long Term Residential Care Treatment Kimmirut HSS Embassy West Senior Living PRFP $519,472.20 C2531 Education Support Services/Baffin Nunavut Territory EDU Ongomiizwin – Health Services SE $544,509.75 and Kivalliq C2532 Long Term Care Residential Treatment Iqaluit HSS Embassy West Senior Living PRFP $550,972.00 C2533 Long Term Residential Care Treatment Iqaluit HSS Embassy West Senior Living PRFP $552,077.37 C2534 School Bussing Services Arctic Bay EDU Arqvartuuq Services Ltd. PT $572,444.42 C2535 Residential Long Term Care Treatment Iqaluit HSS Embassy West Senior Living PRFP $576,393.09 C2536 Nunavut Teacher Induction Program Iqaluit EDU Knowledge Council Inc. SV $600,000.00 Phase I C2537 Correctional Officer Training Iqaluit JUS CircleNorth Training PRFP $630,770.54 C2538 Turbot Fisheries Research and Nunavut Territory ENV University of Windsor SV $631,098.60 Development

Note: Does not include contracts entered into by the Legislative Assembly or Crown agencies.

102 GOVERNMENT OF NUNAVUT Procurement Activity Report

Ref. Description Location Dept. Vendor Method Value C2539 Agency Nursing Services Nunavut Territory HSS Bayshore Home Health PRFP $667,905.62 C2540 Psychiatric Residential Treatment Iqaluit HSS Center for Addiction and Mental Health SV $684,830.00 C2541 Nunavut Airline Procurement Strategy Nunavut Territory CGS Lufthansa Consulting GMBH PRFP $698,000.00 C2542 Executive Programs Leadership Iqaluit CGS Gartner Canada Co. EXT $714,500.00 C2543 Agency Nursing Services Nunavut Territory HSS Indigenous Health Group Inc. PRFP $771,218.50 C2544 Nunavut Wellness Agreement Evaluation Nunavut Territory HSS Qaujiqiartiit Health Research Center SV $820,698.00 C2545 School Chemical Management Nunavut Territory EDU BluMetric Environmental Inc. SE $894,547.00 C2546 Enterprise Performance Service Iqaluit CGS Northwestel Inc. SV $900,000.00 Agreement C2547 Microsoft Volume Licensing Agreement Iqaluit CGS Microsoft Licensing GP EXT $1,146,692.94 C2548 Assisted Living Residential Care Services Baker Lake HSS Baker Lake Hospice Society SE $1,224,403.23 C2549 Professional Support Services Kitikmeot Region HSS Northwest Territories Health, EXT $1,230,594.00 Social Services C2550 Operation of Elders Home Arviat HSS Pimakslirvik Corporation EXT $1,357,212.00 C2551 X-Ray Suites Nunavut Territory HSS Christie Innomed Inc. PT $1,457,735.00 C2552 Air Ambulance Services Qikiqtaaluk Region HSS Keewatin Air LP SE $3,800,000.00 C2553 Edmonton Boarding Home Facilities Southern Canada HSS Largo Ltd. PRFP $4,200,000.00 C2554 Agency Nursing Services Nunavut Territory HSS Venture Healthcare PRFP $4,666,624.12 C2555 Air Ambulance Services Kitikmeot Region HSS Aqsaqniq Airways Ltd. PRFP $4,988,450.00 C2556 Microsoft Volume Licensing Iqaluit CGS Microsoft Licensing GP EXT $5,360,117.34 Agreement Renewal C2557 Security Services for 10 Health Centres Nunavut Territory HSS QC – Scarlet Security Services Ltd. PRFP $5,494,726.00 C2558 Air Ambulance Services Kivalliq Region HSS Keewatin Air Limited PRFP $12,420,912.97 C2559 Residential Long Term Care, Ottawa HSS Embassy West Senior Living PRFP $14,523,116.00 Nunavut Seniors C2560 Air Ambulance Services Qikiqtaaluk Region HSS Keewatin Air Limited PRFP $16,104,065.91 C2561 Fuel Delivery Services Rankin Inlet CGS M&T Enterprises Ltd. PRFP $23,452,362.91 C2562 Air Ambulance Services Kitikmeot Region HSS Northern Networks Ltd./Keewatin Air LP PRFP $31,729,000.00 C2563 Air Ambulance Services Qikiqtaaluk Region HSS Sakku Investment Corporation/Keewatin PRFP $89,847,000.00 Air LP Subtotal for Service Contracts $286,519,526.77 Grand Total $539,355,659.75

Note: Does not include contracts entered into by the Legislative Assembly or Crown agencies.

103