GOVERNMENT OF NUNAVUT

Procurement Activity Report

Prepared by kNo1i ZKm4fi9l Wp5yC6tf5 Nunalingni Kavamatkunnilu Pivikhaqautikkut Department of Community and Government Services Ministere des Services Communautaires et Gouvernementaux

Fiscal Year 2009/10 GOVERNMENT OF NUNAVUT Procurement Activity Report

Table of Contents

Purpose ...... 2 Objective ...... 2 Introduction ...... 2 Report Overview ...... 3 Sole Source Contract Observations ...... 4 General Observations ...... 7 Summary ...... 8 1. All Contracts (> $5,000) ...... 8 2. Contracting Types ...... 12 3. Contracting Methods ...... 15 4. Sole Source Contract Distribution ...... 19

Appendices Appendix A: Glossary and Definition of Terms ...... 25 Appendix B: Sole Source (> $5,000) ...... 27 Appendix C: Contract Detailed Listing (> $5,000) ...... 43

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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 2009/10 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:

x Obtaining the best value for Nunavummiut overall; x Creating a fair and open environment for vendors; x Maintaining current and accurate information; and x 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 2009/2010 fiscal year. CGS cannot 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 applicable GN Policies and Procedures Manual.

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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. Readers should consider the many other reports and published program information made available by the GN.

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 starting. 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

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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.

It is worthwhile to note that 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 Contract 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 occurrence of this contracting method. In 2009/10 Sole Source contracts, decreased in volume by 5% and decreased in value by 30%. The number of Sole Source contracts are more prevalent in contracts with value under $100,000.

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Not Included in These Statistics

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

2007/2008 2008/2009 2009/2010 1. Scheduled Medical Travel $35M (est.) $32M (est.) $29M (est.)

2. Fuel (PPD) $137M (est.) $195M (est.) $140M (est.)

3. Police and Laboratory Services 25M (est.) $26M (est.)

4. Physician Services $16.8M (est.)

These four high value categories total approximately $212 million. Medical Travel, Fuel Resupply and Physician Services are the result of a competitive bidding 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.

Appendix A outlines of the Definition of Terms and Abbreviations.

Appendix B entitled Sole Source Listing provides a listing of all Sole Source 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.

Scheduled Medical Travel The detailed lists in Appendix B and C do not include the value of Scheduled Medical Travel awarded by the Department of Health and Social Services in 2009/10. At the request of Members of the Legislative Assembly we are providing a breakdown of dollar amounts spent

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with each of the carriers for non emergency medical travel:

Airline 2007/2008 2008/2009 2009/2010 Adlair Aviation 1983 Ltd. $51,428 $20,835 $19,169 Air Canada $399,757 Air Nunavut Ltd. $3,650 Air Tindi $232,896 Aqsaqniq Airways Ltd. $346,855 Calm Air 8,504,585 $5,348,978 $5,139,406 Canadian North $2,560,894 $8,340,345 $7,418,274 First Air $20,444,476 $11,645,227 $9,954,146 Kivalliq Air Division of Keewatin Air $3,052,345 $6,124,112 $5,911,388 Keewatin Air Limited $53,579 $112,446 $375,620 Kenn Borek Air Ltd. $73,472 $1,212 Unaalik Aviation (2004) Inc. $32,033 $337,082 $50,907

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

Company 2007/2008 2008/2009 2009/2010 Aarruja Development Corporation $9,490 Aarruja & Arctic $174,675 Air Nunavut $13,041 Air Tindi $95,735 Baffin Gas Bar $58,362 First Air $1,672,543 $408,726 Imperial $16,108,594 Iqaluit Gas Bar $379,537 $345,031 $7,873 M&T Enterprises $3,216 Midnight Petroleum $29,760 $6,344 Northern Networks $78,115 $108,670 $553,281 NTCL $9,911,867 $25,768,024 $17,047,781 Nunavut Eastern Arctic Shipping $2,752 $13,981 $21,020 Nunavut Sealink $113,378 $62,182 R.L. Hanson $1,739 Woodwards $110,657,068 $167,403,871 $122,163,181

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.

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General Observations

The following is a brief synopsis of the statistical analysis for the fiscal year 2009/10.

The actual volume of contracts (number of contracts issued) is up by 17% from 2008/09 and 24% from 2007/08.

The department with the largest volume of contracts is CGS followed by Health and Social Services (HSS). This has remained consistent over the last 4 years of this report.

The actual value of contracts is down by 12% from 2008/09. In 2009/10 Major Works Construction Contracts represented the largest category (dollars spent) of all contracts (41%) followed by Service Contracts (38%). For the year 2008/2009 the largest category (dollars spent) was Construction (41%) followed by Service Contracts (20%).

In 2009/10 Service Contracts and Purchase Orders still represent the largest volume of contracts (81%).

The most common method of awarding contracts, by volume, is through Public and Invitational Tenders and RFP's (63%).

70% of the total value of all contracts is the result of some form of competitive bidding. This represents an increase of 8% from the fiscal year 2008/09 and 18% since 2007/08.

The volume of Sole Sourced contracts has decreased by 5% from the fiscal year 2008/09 to 2009/10 and the value of Sole Sources decreased by 30% over the same period.

In the Spring of 2009 the Hamlet of Pangnirtung experienced an unprecedented flooding which compromised critical road infrastructure. This emergency necessitated the Sole Sourcing of contracts for Goods and Services. If not for the emergency contracting provision of the government contracting regulations, CGS would not have been able respond to the Pangnirtung 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.

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 analyze contracts under $5,000, however A/E contracts under $25,000 are identified as “SA” in Appendix C.

The final criterion in the contracting regulations where awarding contracts without competition is permitted, ‘Sole Vendor’ 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.

Over the last three years included in this report, the trend in Sole Source contracting has been decreasing in volume and value. Over the three years the volume of Sole Source contracts is down by 19% and the value has decreased by 32%. This decrease in volume on Sole Sourcing is the result of significant effort to emphasize the advantages of the competitive bidding process.

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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 & Volume 3 Year Comparison √6gÇContract xrzA5 Value Contract√6fÇ Volumexqiq5tA5

193193 2008 2008 1442 2008 1442 2008 20102010 237 237 2010 1783 2010 1783

1521 2009 269 2009269 2009 1521 2009

The Procurement Activity Report has been produced for the past seven 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. In terms of contract value, the highest level of contracting activity occurred in the 2008/09 fiscal year. The 2009 Contracting activity value shows a 39% increase in 2008/09 from 2007/08 fiscal year. The contract value for 2009/10 shows a decrease of 12% from 2008/09. In terms of volume, the number of contracts issued in 2009/10 represents a 17% increase compared to the number of contracts awarded the prior year.

The following Average Contract Value table shows that the average contract value has decreased by $44,000 over the last fiscal year. However, this does not necessarily represent a decrease in spending in all activities. An analysis of Appendix C compared to the charts presented in this report, and those from past fiscal years will indicate areas where spending increased or decreased. For instance, Service Contracts increased, Construction, architectural/engineering services and Air Charters decreased.

All Contracts (Thousands) Type 2009/10 2008/09 2007/08 Number of Contracts 1,783 1,521 1,442 Total Value $ 236,972 $ 269,411 $ 193,317 Avg Contract Value $ 133 $ 177 $ 134

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The chart below "Government of Nunavut Department Distribution ~ Value" summarizes the distribution of contracts by department.

Government of Nunavut Department Distribution - Value 2009/10

12%12% JUS JUS

CGSCGS 35%35% 15% HSS HSS

1%1% HR HR 2%2% FIN FIN 2% ENV 2% ENV 1% EIA EIA

7%7% EDU EDU

CLEYCLEY 10%10% 14% EDT EDT

The chart above shows the level of contract activities each department engaged in during the 2009/10 fiscal year. Not surprisingly, those departments with responsibility for overseeing Nunavut's infrastructure development, health, education 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.

Total Contract Distribution by Department ~ Value (Thousands) Department 2009/10 2008/09 2007/08 Community and Government Services (CGS) $ 82,842 35% $ 48,522 18% $ 56,598 29% Culture, Language, Elders and Youth (CLEY) 23,984 10 3,559 1 2,618 1 Economic Development and Transportation (EDT) 32,235 14 28,827 11 24,633 13 Education (EDU) 16,726 7 91,341 34 29,139 15 Executive and Intergovernmental Affairs (EIA) 1,753 1 1,042 - 599 - Environment (ENV) 5,762 2 4,378 2 5,163 3 Finance (FIN) 5,136 2 5,528 2 3,057 2 Human Resources (HR) 2,982 1 3,320 1 3,656 2 Health and Social Services (HSS) 36,331 15 75,160 28 65,924 34 Justice (JUS) 29,221 12 7,734 3 1,930 1 Total $ 236,972 100% $ 269,411 100% $ 193,317 100%

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In terms of annual comparisons, the Department of Economic Development and Transportation experienced an increase in contracting activities in 2009/10 compared to 2008/09, related primarily to maintaining and upgrading airport infrastructure. The 2008/09 levels of spending show an increase of 17%.

The Department of Health and Social Services saw a large increase in expenditures in 07/08. This increase is primarily due to a $30 million dollar medevac contract reported for the Baffin Region. In 08/09 another large medevac contract was reported. 2009/10 shows a return to normal levels.

The Department of Education awarded contracts worth over $81 million for repairs and upgrades to schools and residences. The year 2009/10 shows a return to normal levels.

CGS is the primary contracting authority for Construction and transportation which accounts for a large portion of AE and CON type contracts, and virtually all Air Charters (AC). CGS saw a large increase in 2009/10 due to an investment of $10 million fuel upgrade in Rankin Inlet and a further $7 million in Information Technology Services.

The Department of Justice funded significant contracts worth over $3 million for Healing Facilities in Iqaluit and Rankin Inlet in 2008/09. In 2009/10 they funded over $26 million for a correctional healing facility for the same Rankin Inlet project.

The Department of CLEY invested $21 million in a new learning facility in Clyde River.

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The chart below "Government of Nunavut Department Distribution ~ Volume" illustrates the distribution of contracts by department.

Government of Nunavut Department Distribution - Volume 2009/10

5%5% JUS

CGSCGS 27% 27% 24%24% HSS HSS

CLEYCLEY 4% 4% 8%8% HR HR EDTEDT 7% 7% 4% FIN FIN 6%6% ENV ENV EDUEDU 14%14% 1% EIA EIA The Departments of Community and Government Services and Health and Social 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 2009/10 2008/09 2007/08 Community and Government Services (CGS) 473 27% 478 31% 468 32% Culture, Language, Elders and Youth (CLEY) 67 4 53 3 63 4 Economic Development and Transportation (EDT) 133 7 146 10 131 9 Education (EDU) 256 14 162 11 145 10 Executive and Intergovernmental Affairs (EIA) 25 1 29 2 20 1 Environment (ENV) 106 6 111 7 135 9 Finance (FIN) 70 4 75 5 33 2 Human Resources (HR) 137 8 108 7 79 5 Health and Social Services (HSS) 428 24 275 18 285 20 Justice (JUS) 88 5 84 6 83 6 Total 1,783 100% 1,521 100% 1,442 100%

In 2009/10 the Departments of Education, Human Resources and Health and Social Services saw significant increase in contract volumes. The Department of Education reported a series of relocation contracts not previously reported. The Department of Health and Social Services had a large number of Specialized Residential Care and Substance Abuse treatment contracts. The Department of Human Resources also had a large number of relocation contracts.

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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 2009/10 AC 1% AEAE 2% 2%AC 1%

38%38% SC SC

CONCON 41% 41%

8%8% PO PO CSCS 5% 4% MC MC When compared to 08/09, the value of the GN's contracting activities by value decreased by 12%. (However the volume of contracts has increased by 17%)

Comparative assessments must include context and consideration of large multi-year contract awards. In 2007/08 and 2008/09, medevac contracts were awarded in the Baffin and Kivalliq Regions. This represents a significant portion of the Air Charter (AC) contracts. They were reported as a multi-year contract.

The pie chart above shows that the categories of contracts that represent the largest spend are Construction and Service Contracts. Appendix "C" lists all contracts over $5,000. In the Construction section we see four Construction projects over $5 million. These projects include a New Nunavut Research Institute Facility in Iqaluit, Fuel Storage Upgrade Facility Upgrade in Rankin Inlet, Piqqusilirvvik Inuit Cultural Learning Facility in Clyde River and a New Men's Correctional Healing Facility in Rankin Inlet.

A significant volume of the Service Contracts are for providing specialized residential care programs through the Department of Health and Social Services. The volume of Service Contracts has increased by 46% from 2008/09 to 2009/10.

In 2007/2008, $38 Million was spent on Major Construction contracts, and in 2008/09 this spending increased to $111 Million (an increase of 294%). In 2009/10 the value of construction decreased by 12% to $97.8 million.

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Contracting Types ~ Value (Thousands) Type 2009/10 2008/09 2007/08 Air Charter (AC) $ 3,515 1% $ 47,047 17% $ 6,021 3% Architectural/Engineering (AE) 3,777 2 11,188 4 4,866 3 Construction (CON) 97,820 41 111,589 41 37,914 20 Consulting services (CS) 10,744 5 17,248 6 6,928 4 Minor Construction or Maintenance Services (MC) 10,463 4 7,866 3 7,405 4 Purchase Orders (PO) 19,764 8 20,259 8 19,992 10 Service Contracts (SC) 90,889 38 54,214 20 110,191 57 Total $ 236,972 100% $ 269,411 100% $ 193,317 100%

For the 2009/10 fiscal year, the value of all contracts has decreased by 12%. This is due to the large medevac contract award in 2008/09.

For the 2008/09 report, medevac travel contracts were included in the Air Charters contract category for the first time, and that is why Air Charters jumped significantly from 2007/08 to 2008/09.

Architectural/Engineering contracts decreased in both volume and value over the 2009/10 fiscal year.

Consulting Services are also down in volume and value (5% of volume and 38% of value).

Minor Construction and Maintenance contracts remain somewhat consistent while Major Construction activities appear to be slowing down. In 2009/10 there were 14 contracts worth over one million dollars.

The value of purchase orders has decreased slightly; however, as a percentage of the total contracts value, purchasing activity remains constant at 8%.

For the 2007/08 year, Service Contracts included medevac services for the Baffin Region. This multi-year $30 Million contract was included in the report for the full value of the services in the award (as all multi-year contracts are reported). If this award was excluded from the 2007/08 value for Service Contracts, the 2007/08 SC value would be $80,191,138; this represents an increase of 98% in Service Contract awards from 2006/07 to 2007/08. For the year 2008/09, the value of Service Contracts settled at just over $54 million. As was mentioned previously medevac contracts are now more accurately reported in the Air Charter category. Service Contracts for 2009/10 show an increase of over 67%. For the 2009/10 fiscal year, the volume and value of Service Contracts increased (by 46% and 68% respectively). Specialized and residential care and airport operations and maintenance continue to represent a large portion of the SC value.

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The chart below "Government of Nunavut Contracting Types ~ Volume" illustrates the distribution of contracts by award method.

Government of Nunavut Contracting Types - Volume 2009/10

AC 6%AC 6% AEAE 1% 1% CONCON 2% 2% CSCS 5% 5%

MCMC 5%

53%53% SC SC

POPO 28%28%

Contracting Types ~ Volume

Type 2009/10 2008/09 2007/08 Air Charter (AC) 114 6% 106 7% 140 10% Architectural/Engineering (AE) 22 1 27 2 24 2 Construction (CON) 30 2 33 2 16 1 Consulting services (CS) 89 5 94 6 67 5 Minor Construction or Maintenance Services (MC) 84 5 73 5 93 6 Purchase Orders (PO) 497 28 539 35 466 32 Service Contracts (SC) 947 53 649 43 636 44 Total 1,783 100% 1,521 100% 1,442 100%

In 2009/10, the volume of Air Charters increased by 8%. In 2009/10, the H1N1 vaccination program required six Air Charters worth approximately $155,000. For the fiscal year 2009/10, the volume of Construction contracts decreased slightly from 2008/09 (down by 9%). Of these 30 contracts, 2 were over $20 million. 16 of them were under 1 million, 10 were under 5 million and 2 were over 5 million. CGS publicly tendered Piqqusilirvvik Inuit Culture Learning Facility and the New Men's Correctional Healing Facility in Rankin Inlet on behalf of the Departments of CLEY and Justice (a combined value of $48,445,000.00). However, with fewer design contracts being awarded (AE), we can expect to see fewer Construction awards in the next fiscal year. Service Contracts has increased significantly for the fiscal year 2009/10. The comparison table shows a 46% increase in Service Contract volume. A large volume of Service Contracts are for categories such as specialized residential rare for the Department of Health and Social Services, employee relocation moving services, specialized training programs and airport operations agreements with several Nunavut Hamlets. Architectural/engineering contracts decreased in both volume and value over the 2009/10 fiscal year.

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3. Contracting Methods

The chart below "Government of Nunavut Contracting Methods ~ Value" summarizes the distribution of contracting method by value.

Government of Nunavut Contracting Methods - Value 2009/10

EXTEXT 6% 6% 10% SV SV IRFP 1% ITIT 3%3% 14%14% SS SS

PRFP 17%17%

49%49% PT PT

Competitive Tenders and proposals 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 competitive tender process.

Over the last three years of this report, 07/08, 08/09 and 09/10, the value of competitively tendered contracts has been increasing steadily, 52%, 62% and 70% respectively. The value of Sole Source contracts has been consistently decreasing 25%, 17% and 14%.

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. In 2006/07, the GN’s awarding of contracts under Sole Source and Sole Vendor arrangements actually decreased from the prior year. The year 2007/08 shows that the combined percentage of Sole Source and Sole Vendor contracts had remained largely unchanged over the previous year however down considerably since 2005/06. The year 2008/09 shows a 5% decrease in the value of Sole Source and Sole Vendor contracts (as a portion of the total contract spend). If we consider the Sole Source contracts only, the chart indicates a 8% decrease in value. This trend is indicative of efforts by the GN to improve contracting methods.

Compared to other award methods, the values for Invitational Tenders and RFPs appears small because 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 RFP are higher.

The Request for Proposals process is generally recommended to enter into Consultant and Service Contracts.

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Contracting Methods ~ Value (Thousands) Method 2009/10 2008/09 2007/08 Extentions (EXT) $ 14,627 6% $ 42,086 16% $ 39,560 20% Invitational RFP (IRFP) 3,285 1 1,901 1 3,929 2 Invitational Tender (IT) 7,492 3 10,355 4 37,175 19 Public RFP (PRFP) 40,972 17 27,270 10 21,911 11 Public Tender (PT) 115,116 49 126,390 47 39,310 20 Sole Source (SS) 32,677 14 46,672 17 48,136 25 Sole Supplier or Vendor (SV) 22,803 10 14,737 5 3,296 2 Total $ 236,972 100% $ 269,411 100% $ 193,317 100%

In 2009/10 the contracting method of Public RFP (PRFP) has seen a 50% increase in value. This contracting method accounts for most of the increase in competitively tendered contracts.

94% of the value of Air Charters and 96% of the volume of Air Charters were competitively awarded.

97% of the AE contract value and 77% of the AE volume was awarded through a competitive process. Of the 3% of the contract value that did not go to competition, all contracts under $50,000, and 4 of them fell under the $25,000 architectural/engineering Sole Source criteria permitted under GN contract regulations.

99% of the value and 90% of the volume of Construction contracts were completive tendered. Of the $772,000 that was Sole Sourced, 1 contract was for an emergency upgrade to a resupply line pipeline for $501,000.

75% of the value and 61% of the volume consulting contracts were competitively awarded. Of the value of consultant contracts that were Sole Source 58 % was for contracts over $100,000. Of the volume of consultant contracts not competitively awarded, 74% were for contracts under $100,000. There is a higher volume of low value consultant contracts being Sole Sourced, but a lower volume of high value contracts (26%).

94% of the volume and 97% of the value of Minor Construction and Maintenance contracts were competitively tendered.

80% of the value and 80% of the volume of goods were purchased through a competitive process. Of the 20% of PO value Sole Sourced, 91% of the volume and 55% of the value were for POs under $100,000.

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The chart below Government of Nunavut Contracting Methods ~ Volume illustrates the distribution of contracting methodology.

Government of Nunavut Contracting Methods - Volume 2009/10

EXTEXT 4%4% 10%10% SV SV IRFPIRFP 2% 2%

ITIT 18% 18%

23% SSSS

12% PT PRFP 31%

In 2008/09 the numbers for Invited and Public RFPs is low compared to Sole Sourcing. The competitive RFP process is generally being used more often to award contracts. The table below shows an increase of 51% in publicly advertised RFPs in 2008/09 and a 53% increase in 2009/10. In 2009/10 the volume of Invited and Public RFPs is greater than the volume of Sole Source contracts.

It is 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 criteria to award contracts.

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Contracting Methods ~ Volume

Method 2009/10 2008/09 2007/08 Extentions (EXT) 72 4% 25 2% 30 2% Invitational RFP (IRFP) 34 2 28 2 20 1 Invitational Tender (IT) 322 18 336 22 388 27 Public RFP (PRFP) 546 31 351 23 231 16 Public Tender (PT) 212 12 205 13 210 15 Sole Source (SS) 416 23 437 29 515 36 Sole Supplier or Vendor (SV) 181 10 139 9 48 3 Total 1,783 100% 1,521 100% 1,442 100%

Overall, the GN accomplished a 21% increase in awarding contracts through a competitive process. This represents an increase of 5% in the value of contracts competitively awarded. Overall, the greatest increases are in public requests for proposals (volume and value).

The Pangnirtung emergency of 2008/09 represents a proper use of Sole Source contracting method. This emergency was not predictable. Sole Source contracts were necessary for Goods and Services to avoid public harm and continue to deliver vital services to the residents of Pangnirtung.

In 2009/10, the community of Igloolik experienced an emergency resupply pipeline upgrade. This emergency contract was for $501,000. Other examples of Sole Source emergencies in 2009/10 include Ice Rescue North Pole Exhibition, various search and rescue efforts, contaminated soil removal at Sakku school, etc.

The Sole Source methods are of most concern (Sole Vendors will always exist). Senior Managers and Directors need to continue to be more conscious of this and plan to avoid Sole Source 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 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.

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4. Sole Source Contract Distribution

As a procurement section, we strive to get 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 Sole Sourcing. Procurement guidelines explain the GN contracting regulations and provides 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 10. (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 10 (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 10 (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. Where there is a true emergency, such as the Pangnirtung flood and bridge collapse or 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.

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. For example, sections of a roof have blown off a school or

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nursing station or other public building; contaminants are spilling into potable water, a fuel delivery truck requires repairs, etc. 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 10(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.10(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.

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, for example. 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 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 also 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.10(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.10(b) contracts, Purchasing recommends referring to the Personal Service Contracts directive for further guidelines.

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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 2009/10

CGSCGS 17% 17%

CLEYCLE 1%Y 1% EDTEDT 3% 3%

55% HSS 55% HSS EDU 16% EDU 16%

ENV 2%EIA 1% EIAFIN 1% 2% ENV 2% HR 2% FIN 2% JUS 1% HR 2%JUS 1%

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 environmentally sensitive areas of sewage treatment, solid waste management, fuel spills and potable water have been 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.

The volume (quantity) of Sole Sourced contracts and the total value (contract award value) of Sole Source contracts has consistently decreased for the last three fiscal years. The decrease is roughly 15% in volume and 3% in value over 2007/08.

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Value of Competitively Awarded Contracts 07/08 08/09 09/10 52% 62% 70%

Value of Sole Source Contracts 07/08 08/09 09/10 25% 17% 14%

Volume of Competitively Awarded Contracts 07/08 08/09 09/10 59% 60% 63%

Volume of Sole Source Contracts 07/08 08/09 09/10 36% 29% 23%

In 2008/09 and 2009/10, the two departments which had the highest value and volume of Sole Source contracts were the Departments of Health and Social Services and Community & Government Services. Each of these departments have responsibilities for providing essential basic services which may impact the prevalence and frequency of this form of contracting method on occasion.

Note: For the fiscal year 2006/07, the Department of Economic Development and Transportation made a change to their reporting practice. Many of the contracts with Hamlets represent "Sole Supplier" situations where the Hamlet was the only service provider able to service operations of Nunavut Airports. This change in reporting methodology explains the significant decrease in Sole Source contracts reported by EDT.

Note that the Sole Vendor and extensions are awarded without competition and they are not included in Appendix A.

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Sole Source Contract Distribution ~ Value (Thousands) Department 2009/10 2008/09 2007/08 Community and Government Services (CGS) $ 5,533 17% $ 10,083 22% $ 4,525 9% Culture, Language, Elders and Youth (CLEY) 419 1 421 1 293 1 Economic Development and Transportation (EDT) 901 3 838 2 9,486 20 Education (EDU) 5,338 16 2,720 6 5,205 11 Executive and Intergovernmental Affairs (EIA) 272 1 635 1 14 - Environment (ENV) 525 2 493 1 2,101 4 Finance (FIN) 749 2 2,706 6 2,265 5 Human Resources (HR) 652 2 515 1 1,085 2 Justice (JUS) 337 1 213 - 488 1 Health and Social Services (HSS) 17,951 55 28,050 60 22,673 47 Total $ 32,677 100% $ 46,674 100% $ 48,135 100%

In 2006/07, of the $12.3 million that the Department of Health and Social Services awarded through Sole Source contracts, just over 34% went toward securing specialized care and health services and/or residential care.

In 2008/09, 46% of the number of Sole Source contracts for the Department of Health and Social Services were for providing specialized residential care. This accounted for 86 Sole Source contracts and $16.5 million.

The department of Community & Government Services (CGS) has the third highest number of Sole Source contracts and the second highest value. 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. For example, during the Pangnirtung flood in 2008 (spring), 14 Sole Source contracts worth over $3.1 million were required.

It is worthwhile to note that CGS responded to a number of other emergencies in the territory last year including Pangnirtung; Igloolik (resupply pipe line upgrade); Hall Beach (school repairs); Coral Harbour (search and rescue); Resolute Bay (search and rescue); Pangnirtung (search and rescue). CGS was able to immediately and practically respond to all these emergencies due to the emergency contract provision of the GN contracting regulations.

Community and Government Services has decreased both the value and volume of Sole Source contracts significantly in 2009/10. The value of Sole Source contracts has decreased by 45% and the volume down by 62%.

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The chart below "Government of Nunavut Sole Source Contract Distribution ~ Volume" illustrates the distribution of contracting methodology.

Government of Nunavut Sole Source Contract Distribution - Volume 2009/10

2%2% JUS JUS CGSCGS 9% 9% CLEYCLEY 2%2% EDTEDT 4% 4%

52% HSS HSS EDUEDU 22% 22%

EIA 3% EIA 3% ENV ENV1% 1% FIN 3% FIN 3%HRHR 2% 2% On a proportionate basis, the Department of Health and Social Services issued the largest number of Sole Source contracts, followed by the Department of Education.

Sole Source Contract Distribution ~ Volume

Department 2009/10 2008/09 2007/08 Community and Government Services (CGS) 38 9% 100 23% 72 14% Culture, Language, Elders and Youth (CLEY) 9 2 11 3 9 2 Economic Development and Transportation (EDT) 16 4 13 3 59 11 Education (EDU) 92 22 73 17 80 16 Executive and Intergovernmental Affairs (EIA) 11 3 20 5 1 - Environment (ENV) 6 1 4 1 56 11 Finance (FIN) 11 3 14 3 11 2 Human Resources (HR) 10 2 7 2 18 3 Health and Social Services (HSS) 215 52 186 43 195 38 Justice (JUS) 8 2 9 2 14 3 Total 416 100% 437 100% 515 100%

The volume of Sole Source contracts has decreased for all departments except for the Department of Education (26% increase) and the Department of Health and Social Services (16% increase). The Department of Health and Social Services Sole Source contracts volume is composed of 65% contracts for specialized and residential care. A department cannot truly know if there is only one qualified supplier available if it does not consult the marketplace through a competitive process. GN Departments need to continue to work toward reducing the occurrence of Sole Source contracts. The GN believes that best value is received for public dollars through open, fair and transparent competitive procurement processes.

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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 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 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": A Public Tender are those 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": An 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:

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

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

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

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

"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.

Abbreviations Defined

Departments CGS Community & Government Services CLEY Culture, Language, Elders & Youth EDT Economic Development & Transportation EDU Education EIA Executive & Intergovernmental Affairs ENV Environment FIN Finance HR Human Resources HSS Health & Social Services 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

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Appendix B: 2009-10 Sole Source CONTRACTS (> $5,000)

Ref Description Location Department Vendor Method Award Value B1 Maintenance Service Agreement Kivalliq HSS Beckman Coulter SS $5,102.52 Region B2 Service Agreement for Vitek 2 Iqaluit HSS bioMerieux Canada SS $5,317.00 Inc. B3 Equipment Lease Iqaluit EIA Nunavut Services SS $5,481.32 (CIT) B4 Addictions Treatment Kitikmeot HSS Northern SS $5,800.00 Region Addictions Centre B5 Consultation Services Deaf, Hard Hearing Kivalliq EDU Manitoba SS $6,000.00 Region Education, Citizenship and Youth B6 Development of Options Paper Iqaluit EDU Doug White SS $6,000.00 B7 Consultation Services Deaf, Hard Hearing Kivalliq EDU Manitoba SS $6,000.00 Region Education Citizenship and Youth B8 Building Resiliency Through Yoga - Training Nunavut HSS Dede Monette SS $6,112.40 Territory B9 Speech Therapist Southern EDU Sarah Baron SS $6,250.00 Canada B10 Substance Abuse Recovery Program Nunavut HSS Poundmaker's SS $6,300.00 Territory Lodge Treatment Centre B11 Substance Abuse Recovery Program Nunavut HSS Poundmaker's SS $6,300.00 Territory Lodge Treatment Centre B12 Substance Abuse Treatment Nunavut HSS Poundmakers SE $6,300.00 Territory Lodge Treatment Centre B13 Substance Abuse Recovery Program Nunavut HSS Poundmaker's SS $6,300.00 Territory Lodge Treatment Centre B14 Substance Abuse Recovery Program Kitikmeot HSS Poundmaker's SE $6,300.00 Region Lodge Treatment Centre B15 Substance Abuse Recovery Program Nunavut HSS Poundmaker's SS $6,300.00 Territory Treatment Centre B16 Substance Abuse Recovery Program Nunavut HSS Poundmaker's SS $6,300.00 Territory Lodge Treatment Centre B17 Alcohol and Drug Treatment Nunavut HSS Poundmakers SE $6,300.00 Territory Lodge B18 Substance Abuse Recovery Program Nunavut HSS Poundmaker's SE $6,300.00 Territory Lodge Treatment Centre B19 Substance Abuse Recovery Program Nunavut HSS Poundmaker's Loge SS $6,300.00 Territory Treatment Centre

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

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Ref Description Location Department Vendor Method Award Value B20 Substance Abuse Recovery Program Nunavut HSS Poundmaker's SE $6,300.00 Territory Lodge Treatment Centre B21 Substance Abuse Recovery Program Nunavut HSS Poundmaker's SS $6,300.00 Territory Lodge Treatment Centre B22 Substance Abuse Recovery Program Nunavut HSS Poundmaker's SS $6,300.00 Territory Lodge Treatment Centre B23 Substance Abuse Recovery Program Nunavut HSS Poundmaker's SS $6,300.00 Territory Lodge Treatment Centre B24 Substance Abuse Recovery Program Nunavut HSS Poundmaker's SS $6,300.00 Territory Lodge Treatment Centre B25 Mooring Hardware for Small Craft Harbours Iqaluit EDT Tower Arctic Ltd. SS $6,375.00 B26 Community Clean-up T-Shirts Nunavut ENV T-Fox Graphics Ltd SS $6,429.08 Territory B27 Oral Camera Iqaluit HSS Ashtel Dental SE $6,471.00 B28 Facilitator for Nunavut HSS Nobody's Perfect SS $6,478.40 Territory Manitoba B29 Education Act presentation translation Iqaluit EDU Ekhivalak SS $6,500.00 Consulting Services B30 As & When Transporting 100LL drums Rankin Inlet CGS M & T Enterprises SS $6,500.00 B31 Substance Abuse Treatment Nunavut HSS Crosbie House SS $6,500.00 Territory Society B32 Addiction Treatment Nunavut HSS Crosbie House SE $6,500.00 Territory Society B33 Substance Abuse Recovery Program Nunavut HSS McDougall House SS $6,975.00 Territory Association B34 Organization of Curriculum Resource Centre Iqaluit EDU Carol Rigby SS $7,000.00 B35 Supply for Canned Camp Fuel - Gjoa Haven Gjoa Haven CGS Midnight Petroleum SE $7,000.00 (YKA) B36 Organization of Curriculum Resource Centre Iqaluit EDU Carol Rigby SS $7,000.00 B37 Prenatal Tobacco Cessation Coordinator Nunavut HSS Katie Magner SS $7,000.00 Territory B38 GS Assessment of Nunavut Ferns and Orchids Nunavut ENV National Botanical SS $7,200.00 Territory Services B39 Addiction Substance Abuse Kitikmeot HSS Deh Cho Health & SE $7,420.00 Region Social Services B40 Addiction Substance Abuse Nunavut HSS Deh Cho Health & SE $7,420.00 Territory Social Services Authority B41 Senior Management Meeting Nunavut HSS Navigator Inn SS $7,435.00 Territory B42 Community Wraparound Kugluktuk EDU Peter Worden SS $7,600.00 B43 Engineers Toolset Iqaluit CGS Solarwinds SE $7,960.00 B44 Sustainability Planning - Nunavut Communities Nunavut CGS Acton Consulting SS $8,000.00 Territory Ltd. B45 Utilidor Community Consultation Resolute Bay CGS Dillon Consulting SS $8,100.00 Ltd. B46 Physical Therapy Professional Training Nunavut HSS Advanced Physical SS $8,210.04 Territory Therapy Education Institute

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

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Ref Description Location Department Vendor Method Award Value B47 Toner Cartridges Kugluktuk EDU Northern Document SS $8,268.00 Company B48 Notice-Consultation Register Regulation Iqaluit CLEY Nunavut News SS $8,336.36 North/Kivalliq News B49 Residential Care Nunavut HSS Residence St, Marie SS $8,400.00 Territory B50 Rush Inuktitut Translation of GN Report Card Iqaluit CLEY Innirvik Support SS $8,800.00 Services B51 Review of Arctic Fisheries Alliance Proposal Pangnirtung EDT RCG Marine SS $8,800.00 Consulting B52 Catering Services Iqaluit EIA Frobisher Inn SS $8,856.16 B53 Staking the claim in-service Rankin Inlet EDU Mindy Willett SS $9,000.00 B54 Lung Health Initiative Proposal Nunavut HSS Arlene Wortsman SS $9,000.00 Territory B55 Finance Website Iqaluit FIN Katittut SS $9,080.00 B56 Weld Heating Supply Line Rankin Inlet CGS Inukshuk SE $9,100.00 Construction Ltd. B57 Home Schooling for Medically Fostered Client Nunavut HSS Enhanced Learning SS $9,360.00 Territory Centre B58 Medical X-Ray Film Processor & Maintenance Nunavut HSS Calico Medical Inc. SS $9,396.00 Territory B59 Training, CRNE Preparation Course Nunavut HSS Edna Harder SS $9,448.39 Territory Mattson B60 Teacher and Principal evaluation database Iqaluit EDU Core Solutions SS $9,460.00 B61 Comment on INAC Food Mail Review Iqaluit EDT LPS Avia SS $10,000.00 B62 Teacher registration database upgrade Iqaluit EDU Core Solutions SS $10,000.00 Development Inc. B63 Facilitation Services Ed Act implementation Iqaluit EDU ICA Associates Inc. SS $10,000.00 B64 Securities Transfer Act Iqaluit JUS Luci Evaloardjuk SS $10,000.00 B65 Greenland Independence Iqaluit EIA Paul Maliki SS $10,000.00 B66 High Load Penetrometer Rankin Inlet EDT Calm Air SS $10,000.00 International Ltd B67 General support during year-end process Rankin Inlet CGS Gail Sharon SS $10,000.00 Alexander B68 General Support Finance & Revenue Section Rankin Inlet CGS Gail Alexander SS $10,000.00 B69 Writing ISV Project Guidelines/Manual Iqaluit CLEY Beverly Illauq SS $10,125.00 B70 05-CCTV Equipment relocation to BCC Iqaluit JUS Deck Electric SS $10,850.00 crawlspace B71 Senior Management Retreat Iqaluit HSS Frobisher Inn SS $11,128.47 B72 New Hamlet Office Taloyoak - Project Brief Taloyoak CGS Dillion Consulting SA $11,140.00 B73 Removal In Coral EDU Matco SS $11,219.66 Harbour Transportation Systems B74 Entrepreneurship 12: Module development and Arviat EDU Owls-Head SS $11,250.00 writing Consulting B75 Provide on-site Auditory-Verbal therapy Nunavut EDU Children's Hospital SS $11,360.00 consultation Territory of Eastern Ontario B76 Nunavut Quit-line for Smokers Nunavut HSS Jack Boomer SS $11,700.00 Territory B77 Education Act presentation translation Iqaluit EDU Innirvik Support SS $12,000.00 Services B78 Attendance Management Seminar Iqaluit HR Bird Richard SS $12,000.00 B79 Tariuq/Ocean systems: Inuktitut version Arviat EDU Uvinik Qamaniq SS $12,500.00

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

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Ref Description Location Department Vendor Method Award Value B80 Homeboarding agreement contract Kugluktuk EDU Annie Pokiak SS $12,700.00 B81 Press Secretary Duties Iqaluit EIA Interplay Media SS $12,742.80 B82 Catering Services Iqaluit FIN Water's Edge SS $13,010.82 Restaurant B83 Homeboarding agreement contract Kugluktuk EDU Linda Klengenbert SS $13,050.00 B84 H1N1 Vaccine Transport Cambridge HSS Adlair Air Ltd SS $13,101.08 Bay B85 Contaminated Soil Removal Sakku School Coral CGS Sudliq SE $13,212.50 Harbour Development Ltd. B86 Healthy Foods North Data Collection Nunavut HSS Dr. Joel Gittelsohn SS $13,300.00 Territory B87 Homeboarding Agreement Contract Kugluktuk EDU Vanessa SS $13,650.00 Klengenberg B88 Food Mail Analyst Iqaluit EIA Brubacher SS $13,975.00 Development Strategies Inc. B89 Kugluktuk FASD Pilot Project Nunavut HSS The Whetstone SS $14,250.00 Territory Group B90 Facilitation Services Nunavut HSS JAS Consulting SS $14,300.00 Territory Services B91 Principal Teacher Evaluation Review,Revision Pangnirtung EDU Ernest Epp SS $14,400.00 B92 Financial Mgmt.Consulting, Year End Tasks Nunavut HSS Kathleen Hewitt SS $14,500.00 Territory B93 Specialized Care Nunavut HSS Options Youth and SE $14,800.00 Territory Associates B94 Residential Care Kitikmeot HSS Parkland CLASS SS $14,832.00 Region B95 Software Services, Vital Statistics Program Nunavut HSS Delta Ware SS $15,000.00 Territory Systems Inc B96 Research & plan the Inunnguiniq Foundation Iqaluit EDU Inukpaujaq SS $15,000.00 Consulting B97 Hosting & Maintenance of the NCSIS Website Iqaluit EDU Atoms SS $15,000.00 B98 Capital Planning Upgrade FMPro systems Iqaluit EDU Core Solutions SS $15,000.00 review Development Inc, B99 E Health Risk Workshops Nunavut HSS National Institute of SS $15,270.00 Territory Health Informatics B100 Specialized Care Nunavut HSS Options Youth and SE $15,300.00 Territory Associates B101 Specialized Care Nunavut HSS Options Youth and SE $15,300.00 Territory Associates B102 ATLS Professional Training Consultant Nunavut HSS Emergency Cardiac SS $15,369.40 Territory Care B103 Kitikmeot Nutrition Support Community Project Kitikmeot HSS The Backyard SS $15,500.00 Region Nutritionist B104 Support for Knowledge Sharing Nunavut HSS Dr. Terry Mitchell SS $16,000.00 Territory B105 Lot of Various Medical Supplies Sanikiluaq HSS Source Medical SS $16,074.73 Corporation B106 Specialized Care Nunavut HSS Sinclair Children's SS $16,200.00 Territory Residence B107 Service Agreement for Vitek 2 Iqaluit HSS BioMerieux Canada SS $16,309.00 Inc.

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

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Ref Description Location Department Vendor Method Award Value B108 Quality Assurance Case Review Nunavut HSS Dr. James Stempien SS $16,500.00 Territory Medical Professional Corp B109 Fire Pump Installs - Cambridge Bay Schools Cambridge EDU Fire Prevention SS $16,807.00 Bay Services B110 Staking the Claim In-service Rankin Inlet EDU Mindy Willett SS $16,875.00 B111 School community counsellor training program Nunavut EDU Heather SS $17,000.00 Territory MacDonald B112 Internet Services Iqaluit HSS Qiniq SS $17,037.84 B113 G7 Welcome Reception Iqaluit EIA Alianait Arts SS $17,163.30 Festival B114 Residential Care Kitikmeot HSS Haydon Youth SS $17,380.00 Region Services B115 Financial Mgmt. Consulting,P2K Reorganization Nunavut HSS Kathleen Hewitt SS $17,750.00 Territory B116 Junior Policy and Research Officer Nunavut HSS Nicole Wong SS $18,000.00 Territory Tomchuck B117 Prospector Course - Baffin Qikiqtaaluk EDT Andrew J. Fagan SS $18,000.00 Region B118 Lot of Various Medical Supplies Repulse Bay HSS Source Medical SS $18,424.61 Corporation B119 Breakwater & Causeway Maintenance Iqaluit EDT Tower Arctic Ltd. SS $18,890.75 B120 Specialized Care Nunavut HSS Behavioral Health SS $18,907.65 Territory Foundation Inc. B121 Sign language training on-site in communities in Qikiqtaaluk EDU Educa Consulting SS $18,970.00 Q Region Ltd. B122 Specialized Care Nunavut HSS Maison Emmanuel SS $19,000.00 Territory Centre B123 FASD Training Package Nunavut HSS Diane V. Malbin SS $19,200.00 Territory B124 Residential Care Nunavut HSS Terrace Youth SE $19,600.00 Territory Services B125 Translation for primary Unites Iqaluit EDU Quaraq Pitseolak SS $19,872.00 B126 Harassment Investigation Iqaluit HR Sheriden Barnett SS $20,000.00 B127 Ice Floe Study Sverdrup Basin (DFO&NRCAN) Qikiqtaaluk EDT Humphrey Melling SS $20,000.00 Region Institute of Ocean B128 3-Year Action Plan based on Hay Report Iqaluit FIN Elisabeth Cayen SS $20,000.00 B129 Harassment Investigation Iqaluit HR Sheriden Barnett SS $20,000.00 B130 Investment Opportunities Business Plan Pangnirtung EDT Orbital Media SS $20,000.00 Group B131 NRI-Energy Modeling & Efficiency Study Iqaluit EDU MCW Custom SA $20,800.00 Energy Solutions Ltd. B132 05-Crime Prevention & Reduction Plans Iqaluit JUS Alykas Consulting SS $21,000.00 B133 Kitikmeot Health Centre - Mechanical Upgrades Cambridge HSS Dillon Consulting SS $21,158.40 Bay Inc. B134 Research Consultant Public Health Strategy Nunavut HSS Laura Allardyce SS $21,200.00 Territory B135 Facilitation of Executive Coaching Nunavut HSS Naslund Consulting SS $21,228.00 Territory Group B136 Provide on-site Occupational therapy Qikiqtaaluk EDU Rehabilitation SS $21,600.00 consultation Region Centre for Children B137 NRI - Geotechnical Evaluation Iqaluit EDU EBA Engineering SA $21,708.00 Consultants

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

35 ______31 ______GOVERNMENT OF NUNAVUT Procurement ActivityActivity ReportReport

Ref Description Location Department Vendor Method Award Value B138 Renovations to the Data Centre Iqaluit CGS AD Williams SA $21,740.00 Engineering Canada B139 More Training for Drug and Alcohol Workers Nunavut HSS Nunavut Arctic SS $21,858.02 Territory College B140 05-Briefing Note Training Seminar Iqaluit JUS InterPlay Creative SS $21,900.00 Media B141 Survey of ELP & assistance program content Iqaluit EDU Eryn Sinclair SS $22,000.00 B142 Dental Review Officer Nunavut HSS Dr. Vernon Harold SS $22,500.00 Territory Jones B143 Move Floater Hose-Testing & Tanker Discharge Resolute Bay CGS Crawford SS $23,100.00 Enterprises B144 Specialized Care Nunavut HSS Louise & Richard SS $23,100.00 Territory Vine B145 Corrections Management Training Course Iqaluit JUS Pettet Consulting SS $23,500.00 B146 Residential Care Nunavut HSS Haydon Youth SE $23,525.00 Territory Services B147 Financial Statement Training Taloyoak EDU Hamlet of Taloyoak SS $24,580.00 B148 Evaluation of Hip Hop Workshops Nunavut HSS University of SS $24,848.00 Territory Ottawa B149 Maintenance and support for First Class Nunavut EDU Open Text SS $24,856.86 Communication Territory Corporation B150 Health Centre Coordinator Nunavut HSS Ehrler Limousin & SS $25,000.00 Territory Associates B151 File Maker Pro systems review Iqaluit EDU CoreSolutions SS $25,000.00 Development Inc. B152 Consulting Services Iqaluit FIN SQL Computing SS $25,000.00 Inc B153 Applying Habitat Structure Index-DEM Caribou Qikiqtaaluk ENV Caslys Consulting SS $25,000.00 Region Ltd B154 Residential Care Nunavut HSS Behavioral Health SS $25,200.00 Territory Foundation Inc. B155 Speech Language & augmentative Qikiqtaaluk EDU Catherine Dench SS $25,250.00 communication consulting Region B156 Air Medical Services RFP Review 2008 Nunavut HSS Ornge Peel Ltd SS $25,582.74 Territory B157 Maintenance, Support for First Class Nunavut EDU Open Text SS $26,109.15 Territory Corporation B158 Specialized Care Nunavut HSS Association SS $26,144.30 Territory Community Living Selkirk B159 Medical Travel Referral System Nunavut HSS Larga Ltd. SS $26,400.00 Territory B160 School Community Counselor Training Program Nunavut EDU Sunday Thomas SS $27,000.00 Territory B161 Residential Care Kitikmeot HSS Country Haven SE $27,712.00 Region Acres B162 Inuuqatigiitsiarniq Handbook Iqaluit EDU Northern Support SS $28,000.00 Services B163 Teaching and Learning Centre Support Iqaluit EDU Del Carry SS $28,571.00 B164 IT Consulting, Data Analyst Nunavut HSS Superior SS $28,759.00 Territory Innovations B165 Software Integration & Patient Management Nunavut HSS HV Solutions SS $28,872.96 Territory Canada Inc.

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

36 ______32 ______GOVERNMENT OF NUNAVUT Procurement Activity Report

Ref Description Location Department Vendor Method Award Value B166 Airport Equipment Nanisivik EDT Toromont Arctic SS $28,919.09 Ltd. B167 Medical Paper & Tissue Iqaluit HSS Ross Disposable SS $29,134.20 Products B168 Provision of driver training for bus drivers Sanikiluaq EDU Municipality of SS $29,215.72 Sanikiluaq B169 Financial Management and Report Preparation Nunavut HSS Kathleen Hewitt SS $29,630.00 Territory B170 Ikummatiit Implementation Plan Iqaluit EIA Envirovest Energy SS $29,850.00 Ventures Inc. B171 Residential Care Kitikmeot HSS Spirit of Our Youth SE $29,966.00 Region Homes Inc. B172 Accounting and Financial Services Iqaluit FIN Kelvin Eisses SS $30,000.00 B173 Provide on-site child therapy and counseling Nunavut EDU Journey Counseling SS $30,300.00 train Territory B174 Specialized Care Nunavut HSS Options Youth and SS $31,110.00 Territory Associates B175 Specialized Care Nunavut HSS Options Youth SE $31,280.00 Territory (Ontario) Inc B176 Consulting Services Iqaluit FIN James Sykes SS $31,301.25 B177 Residential Care Nunavut HSS Options Youth and SS $31,840.00 Territory Associates B178 ESL Module Dev., Planning Kit for NU Iqaluit EDU Dawn Loney SS $32,000.00 Teachers B179 G7 VIP Catering Iqaluit EIA Ray Lovell Art SS $32,241.70 Studio B180 Making the Most of Me Campaign Nunavut HSS Ilisaqsivik Society SS $33,856.57 Territory B181 Junior Communications Officer Nunavut HSS Sarah Chown SS $34,000.00 Territory B182 Residential Care Kitikmeot HSS Haydon Youth SS $34,509.00 Region Services B183 Gasoline & Diesel Island Pump Installation Arviat CGS Keller Equipment SS $35,000.00 Limited B184 B620-03 Inspections, GN Fuel Vehicles Qikiqtaaluk CGS King SS $35,000.00 Region Manufacturing B185 Advanced Leadership Program Nunavut EIA Canada School of SS $35,000.00 Territory Public Service B186 Specialized Care Nunavut HSS Louise Deschenes SS $35,100.00 Territory B187 Specialized Care Nunavut HSS Ranch Ehrlo SS $35,829.00 Territory Society B188 Phase 1, Nunavut Learning Work plan Nunavut EDU Points North SS $36,000.00 Territory Design B189 Safety Equipment and Train the Trainer Nunavut HSS International Safety SS $36,029.25 Territory Systems Inc. B190 Development of Policies and Procedures Kitikmeot HSS SNT Health SE $36,170.00 Region Services B191 Provide Assistance & Support to Executive Dir Nunavut HSS Cynthia Alexander SS $36,537.50 Territory B192 Premier's Website Iqaluit EIA Katittut SS $36,590.00 B193 ASIST training & materials to NU educators Iqaluit EDU LivingWorks SS $36,876.70 Education Inc.

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

37 ______33 ______GOVERNMENT OF NUNAVUT Procurement ActivityActivity ReportReport

Ref Description Location Department Vendor Method Award Value B194 Specialized Care Nunavut HSS Batshaw Youth SS $38,108.60 Territory B195 2009-Alternative Dispute Resolution Iqaluit HR Stit Feld Handy SS $38,325.00 Group B196 Mentoring of Career Development Officers Qikiqtaaluk EDU Carla St. Louis SS $38,377.50 Region B197 Specialized Care Nunavut HSS Behavioral Health SE $39,375.00 Territory Foundation Inc B198 IS T5007 Management system testing & training Iqaluit EDU Illaszewica SS $40,000.00 Entreprises B199 Development contractor for Nunavut School Pangnirtung EDU Marcus Siivola SS $40,000.00 record s B200 Education Act Regulations, Guidelines Binder Iqaluit EDU Peter Worden SS $40,000.00 B201 Research Consultant Public Health Strategy Nunavut HSS Arielle Stockdale SS $40,400.00 Territory B202 Data Validation Sewage Lagoon & Engineering Cape Dorset CGS AMEC Earth & SS $40,493.80 Environmental B203 Specialized Care Nunavut HSS Ranch Ehrlo SS $40,514.00 Territory Society B204 Foxe Basin Polar Bear Research 2009-2010 Qikiqtaaluk ENV Regents of the SS $41,000.00 Region University of Minnesota B205 Build Resiliency in a Community Through Yoga Nunavut HSS Kerry Lawson SS $41,309.00 Territory B206 Specialized Care Nunavut HSS MacDonald Youth SE $41,447.39 Territory Services B207 Specialized Care Nunavut HSS Michener Services SS $42,039.00 Territory B208 Second Phase establishing the Inuit Iqaluit CLEY Pirurvik Center SS $42,412.50 Uqausinginnik B209 Consulting Services, Healthy Foods North Nunavut HSS Dr. Sangita Sharma SS $43,000.00 Territory B210 Assist Finance Dept-Comptroller Post Vacant Rankin Inlet CGS Gail Sigurdson SS $43,207.45 B211 2009 Emergency Repairs - Cam Bay Water Line Cambridge CGS Jago Services SE $43,382.00 Bay B212 Assist in Year-end and Public Accounts Iqaluit FIN MacKay Landau SS $44,000.00 B213 Specialized Care Nunavut HSS Ranch Ehrlo SS $44,402.00 Territory Society B214 Training Community Diabetes Prevention Nunavut HSS Yellowquill SS $44,680.00 Worker Territory College B215 Education Act Conference Space and Catering Iqaluit EDU Frobisher Inn SS $45,000.00 B216 Develop/translate theme into Netsilingmiut Taloyoak EDU Sarah Takolik SS $45,000.00 B217 Coordination & facilitation Centre Excellence Iqaluit EDU Inukpaujaq SS $45,000.00 Consulting B218 Kugaaruk Jet Fuel Additive Blending Kugaaruk CGS Nunavut SS $45,000.00 Construction Limited B219 Operations Management Rankin Inlet EDT Aerodrome SS $45,100.00 Operations & Mgmt Svs Ltd B220 Residential Care Kitikmeot HSS Sinclair Children's SS $45,500.00 Region Home B221 Residential Care Nunavut HSS Haydon Youth SS $46,375.00 Territory Services

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

38 ______34 ______GOVERNMENT OF NUNAVUT Procurement Activity Report

Ref Description Location Department Vendor Method Award Value B222 American Sign Language Signing Assistant Arviat EDU Anita Ulimaumi SS $47,314.24 B223 Cash Register/Court Forms Iqaluit JUS SunRam Systems SS $47,860.00 B224 Portable Ultrasound Iqaluit HSS Sonosite SS $48,000.00 B225 American Sign Language Assistant Arviat EDU Kimberly SS $48,267.45 Uluadluak B226 Residential Care Kitikmeot HSS Candelaria Moreno SS $48,453.86 Region B227 Draft Suicide Prevention Strategy Nunavut HSS David Masecar SS $49,000.00 Territory B228 Bizhub 751 Iqaluit FIN Nunavut Services SS $49,694.00 Ltd B229 Ice Rescue of North Pole Expedition Resolute Bay CGS Kenn Borek Air SE $50,000.00 Ltd. B230 Search and Rescue Pangnirtung CGS Helicopter SE $50,000.00 Transport Services B231 French Translation/Training & Mentoring Iqaluit JUS Andre Samson SS $50,000.00 B232 Specialized Care Nunavut HSS MacDonald Youth SE $50,170.55 Territory Services B233 Hosted Terminal Server For MultiTrans Iqaluit CLEY MultiCorpora R & SS $50,746.00 D Inc. B234 Specialist Pediatric Services Nunavut HSS Dr. Radha Jetty SS $51,200.00 Territory B235 Budget Management and Financial Consultant Nunavut HSS Evelyn Fontanilla SS $51,475.60 Territory B236 Resupply Pipeline Upgrade Engineering Resolute Bay CGS Roosdahl SS $51,900.00 Engineering Services B237 Nipissar Lake Intake Modifications Rankin Inlet CGS Advanced Subsea SS $52,000.00 Services Ltd B238 Specialized Care Nunavut HSS Centre d'accueil SE $52,515.00 Territory Heritage B239 Residential Care Nunavut HSS Terrace Youth SS $52,850.00 Territory Services B240 Health & Social Services Strategy Development Nunavut HSS Adams Irene E. SS $53,000.00 Territory B241 Survey ELP & assistance with program content Southern EDU Charmaine Wagner SS $54,000.00 Canada B242 Specialized Care Nunavut HSS Options Youth and SS $54,740.00 Territory Associates B243 GN Mail Services Iqaluit CGS J & N Moving SS $54,918.50 Services B244 Administrative Professional Diploma Program Cambridge HR Think SS $55,500.00 Bay Training(PBBA) B245 Heavy Equipment Operator Training Southern EDU Operating SS $55,728.98 Canada Engineers Training Institute Ont. B246 Crystal Reports Training Iqaluit EDU Learning Tree SS $55,965.00 B247 Language Summit-Concerts, Marketing and Iqaluit CLEY Alianait SS $56,250.00 Decor B248 Supervisory Diploma Program-Iqaluit Iqaluit HR Think Training SS $57,000.00 PBBA B249 Tubes Repulse Bay CGS Ikpiaryuk Services SS $57,018.00 Ltd.

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

39 ______35 ______GOVERNMENT OF NUNAVUT Procurement ActivityActivity ReportReport

Ref Description Location Department Vendor Method Award Value B250 Tobacco: Can We Change - Project Co-ordinator Nunavut HSS Michelle Doucette SS $57,860.00 Territory Palmer B251 Human Resource Consulting Services Nunavut HSS Marius P. Tungilik SE $60,000.00 Territory B252 Medical Inquiry Services Nunavut HSS College Physicians SS $60,000.00 Territory & Surgeons of Alberta B253 Superintendent of Schools - QSO Pond Inlet EDU Paul Mooney SS $60,000.00 B254 Audiology Services Nunavut HSS Rosanne SS $60,000.00 Territory Lavelee-McNamee B255 Audiology Services Nunavut HSS Wayne Robert SS $60,000.00 Territory Young B256 Audiology Services Nunavut HSS Raeanne Rowswell SS $60,000.00 Territory B257 Fire Marshal Plan Reviews Iqaluit CGS Matt Langfrey SS $60,000.00 B258 Apprenticeship upgrade - Dept Education FM Nunavut EDU Core Solutions SS $60,000.00 Pro Sys Territory Development Inc. B259 PPPROD System Maintenance Rankin Inlet CGS Kirk Computer SS $60,000.00 Systems Ltd. B260 Specialized Care Nunavut HSS Bob Rumball SS $60,500.00 Territory Centre for the Deaf B261 Supervisory Diploma Program Rankin Inlet HR Think SS $61,500.00 Training(PBBA) B262 Heavy Equipment Operator Training Southern EDU Operating SS $62,022.80 Canada Engineers Training Institute of Ont B263 Specialized Care Nunavut HSS Options Youth & SS $62,050.00 Territory Associates B264 Specialized Care Nunavut HSS Options Youth and SS $62,050.00 Territory Associates B265 Specialized Care Nunavut HSS Options Youth & SS $62,050.00 Territory Associates B266 Specialized Care Nunavut HSS Options Youth & SS $62,050.00 Territory Associates B267 Inuksuk High School Gym Floor Refinishing Iqaluit EDU Arctic Circle SS $62,500.00 Construction & Development B268 American sign language interpreter Baker Lake EDU Luvera Ranger SS $62,685.00 B269 Bussing service Pond Inlet EDU Arqvartuuq SS $64,000.00 Services B270 Administrative Professional Diploma Program Iqaluit HR Think Training SS $64,000.00 B271 Specialized Care Nunavut HSS Roger and Suzanne SS $64,500.00 Territory Sevigny B272 Operations Management Rankin Inlet EDT Aerodrome SS $64,780.00 Operation & Mgmt Svs Ltd. B273 Climate Change Adaptation Plan Initiative Iqaluit ENV Canadian Institute SS $65,000.00 of Planners B274 Specialized Care Nunavut HSS Terrace Youth SS $66,150.00 Territory Centre B275 Specialized Care Nunavut HSS Ranch Ehrlo SS $66,750.00 Territory Society B276 Specialized Care Nunavut HSS Kigep Community SS $67,961.79 Territory Support

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

40 ______36 ______GOVERNMENT OF NUNAVUT Procurement Activity Report

Ref Description Location Department Vendor Method Award Value B277 Pond Inlet Busing Service Pond Inlet EDU Tununiq Sauniq SS $68,250.00 Co-op B278 Specialized Care Nunavut HSS Terrace Youth SS $68,950.00 Territory Services B279 Specialized Care Nunavut HSS Parkland SS $69,698.00 Territory Community Living & Supports Society B280 Consulting Services Iqaluit EIA Ray & SS $70,000.00 Berndtson/Tanton Mitchell B281 Career Development client assessment tools Iqaluit EDU Nunavut Arctic SS $70,180.00 College B282 Career Development practitioner program Iqaluit EDU Nunavut Arctic SS $70,525.00 College B283 Residential Care Nunavut HSS Woods Homes SE $70,980.00 Territory B284 Specialized Care Nunavut HSS West Montreal SS $71,131.50 Territory Readaption Centre B285 Specialized Care Nunavut HSS Woods Homes SS $71,910.00 Territory B286 Training/Auditing MVIS Gjoa Haven EDT Jeanne McHardy SS $73,370.00 B287 Nuna/Land Systems 10: Module Development Arviat EDU Pascale Baillargeon SS $73,500.00 and Writing B288 Specialized Care Nunavut HSS Terrace Youth SS $74,200.00 Territory Services B289 Nunavut Language Summit-Frobisher Inn Venue Iqaluit CLEY Frobisher Inn SS $74,375.14 B290 Superintendent of Schools - QSO Pond Inlet EDU Paul Mooney SS $75,000.00 B291 As & When Required Meter Maintenance Nunavut CGS Accu-Flo Meter SS $75,000.00 Territory Services Ltd. B292 Specialized Care Kivalliq HSS Haydon Youth SS $75,484.00 Region Services B293 Residential Care Nunavut HSS Marie Luedicke SS $76,650.00 Territory B294 Operations Management Rankin Inlet EDT Aerodrome SS $77,900.00 Operation & Mgmt Svs Ltd B295 Specialized Care Nunavut HSS Quest Residential SS $78,000.50 Territory & Support Services Inc. B296 Residential Care Nunavut HSS Haydon Youth SS $79,025.00 Territory Services B297 Specialized Care Nunavut HSS Terrace Youth SS $79,950.00 Territory Centre B298 Development of Tariuq 11 and Sila 12 Modules Arviat EDU Sarah Wade SS $80,000.00 B299 Asbestos Removal, Sakku School Coral CGS Five Star Enterprise SS $80,000.00 Harbour B300 Nunavut Learning Object Repository Work plan Nunavut EDU Points North SS $80,000.00 Territory Design B301 Education Act Implementation Coordinator Iqaluit EDU Heather E. SS $80,000.00 McGregor B302 Specialized Care Nunavut HSS Haydon Youth SS $81,480.00 Territory Services B303 Specialized Care Nunavut HSS Haydon Youth SS $81,480.00 Territory Services

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

41 ______37 ______GOVERNMENT OF NUNAVUT Procurement ActivityActivity ReportReport

Ref Description Location Department Vendor Method Award Value B304 Orientation of New Hire Physician Services Nunavut HSS Jane Pelley SS $81,800.00 Territory B305 Maternal/Newborn Health Services Consulting Nunavut HSS Kerstin Gafvels SS $82,000.00 Territory B306 Specialized Care Nunavut HSS Haydon Youth SS $82,945.00 Territory Services B307 Corporate Services Consulting Iqaluit CLEY Michael Rudolph SS $83,000.00 B308 Administrative Professional Diploma Program Iqaluit HR Think Training SS $84,000.00 PBBA B309 Residential Care Nunavut HSS Terrace Youth SS $84,700.00 Territory Services B310 Elder Advisor Services Iqaluit CLEY Erkloo Consulting SS $85,000.00 Enterprise B311 Specialized Care Kitikmeot HSS Country Haven SE $85,100.00 Region Acres B312 Specialized Care Kitikmeot HSS Protegra Inc SE $86,970.56 Region B313 Specialized Care Nunavut HSS MacDonald Youth SS $87,323.80 Territory Services B314 Search and Rescue Coral CGS Helicopter SE $90,000.00 Harbour Transport Services B315 Education Act Implementation Coordinator Iqaluit EDU Heather E. SS $90,000.00 McGregor B316 Case management system & Financial Serv. Iqaluit EDU Lorraine SS $90,000.00 MacEachern B317 Specialized Care Nunavut HSS Centre d'accueil SS $90,001.70 Territory Heritage Inc. B318 Specialized Care Kitikmeot HSS Sinclair Residence SS $91,250.00 Region B319 Specialized Care Kitikmeot HSS Sinclair Residence SS $91,250.00 Region B320 Specialized Care Nunavut HSS Sinclair Children's SS $91,500.00 Territory Residence B321 Residential Care Nunavut HSS Sinclair Children's SE $91,500.00 Territory Residence Incorporated B322 Specialized Care Nunavut HSS Sinclair Children's SS $91,500.00 Territory Residence B323 Career Development Services Framework Iqaluit EDU Canadian Career SS $92,150.00 Project Development Foundation B324 Specialized Care Nunavut HSS MacDonald Youth SS $93,160.02 Territory Services B325 Community Aerodrome Radio Station Grise Grise Fiord EDT Hamlet of Grise SS $94,654.72 Fiord Fiord B326 Nurse Education and Development Partnership Nunavut HSS The Ottawa SS $96,000.00 Territory Hospital B327 Travel Services Wellness Regional Workshops Nunavut HSS Top of the World SE $100,000.00 Territory Travel B328 Superintendent of Schools - QSO Pond Inlet EDU Bonnie SS $100,000.00 Spence-Vinge B329 PPD Wireless Fuel Delivery & Data Collection Baker Lake CGS Hopec Enterprises SS $100,000.00 B330 Residential Care Nunavut HSS Bosco Homes SE $100,965.00 Territory

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

42 ______38 ______GOVERNMENT OF NUNAVUT Procurement Activity Report

Ref Description Location Department Vendor Method Award Value B331 Phase II of the implementation of NCSIS Iqaluit EDU Canadian Career SS $103,168.40 Development Foundation B332 Ground Transportation Review Nunavut HSS JAS Consulting SS $103,969.65 Territory Services B333 Ultrasound Technology Services Nunavut HSS Barbara Kennedy SS $104,107.00 Territory B334 Provision research work, Nunavut Masters Nunavut EDU University of SS $105,000.00 Program Territory Prince Edward Island B335 Professional Support Programs & Standards Nunavut HSS William C. Walters SS $105,200.00 Territory B336 Specialized Care Nunavut HSS Terrace Youth SS $106,400.00 Territory Services B337 Specialized Care Nunavut HSS Kigep Community SS $109,362.00 Territory Support Prog Ltd B338 Nunavut Oral Health Strategy Nunavut HSS Ashley A. White SS $110,000.00 Territory B339 Residential Care Kivalliq HSS Protegra Inc. SS $113,259.03 Region B340 Specialized Care Kitikmeot HSS Hawk Residential SE $113,282.75 Region Care & Treatment Homes B341 Residential Care Nunavut HSS Marta Olvera SS $113,822.00 Territory B342 Clinical Educator Kivalliq HSS Teri Lindsay SS $114,500.00 Region B343 Budget Management Financial Consultant Nunavut HSS Evelyn Fontanilla SS $116,175.00 Territory B344 Specialized Care Kitikmeot HSS YWCA Edmonton SS $118,232.40 Region B345 Residential Care Kitikmeot HSS Parkland CLASS SS $119,077.00 Region B346 Career Development Client Services Phase 4 Iqaluit EDU Core Solutions SS $120,000.00 Software B347 Residential Care Nunavut HSS Ranch Ehrlo SS $126,572.00 Territory Society B348 Budget Development Services Iqaluit FIN Paul Reddy SS $127,000.00 B349 Specialized Care Nunavut HSS Terrace Youth SS $127,750.00 Territory Services B350 Replace School Sub-Floor & Marmoleum Hall Beach CGS Kudlik SS $128,500.00 Construction Ltd. B351 Specialized Care Nunavut HSS Ranch Ehrlo SS $128,508.00 Territory Society B352 Residential Care Nunavut HSS Bosco Homes SE $129,455.32 Territory B353 Qikiqtaaluk Medical Travel Review Qikiqtaaluk HSS JAS Consulting SS $130,000.00 Region Services B354 Residential Care Kivalliq HSS Haydon Youth SS $130,011.80 Region Services B355 Specialized Care Kitikmeot HSS YWCA Edmonton SS $133,517.00 Region B356 Heavy Equipment Internship Program Qikiqtaaluk EDU Baffin Iron Mines SS $134,000.00 Region Corporation

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

43 ______39 ______GOVERNMENT OF NUNAVUT Procurement ActivityActivity ReportReport

Ref Description Location Department Vendor Method Award Value B357 10 Week Course, Heavy Equipment Operator Southern EDU Operating SS $134,853.20 Canada Engineers Training Institute of Ont B358 Heavy equipment operator training Southern EDU Operating SS $134,853.20 Canada Engineers Training Institute Ont B359 Heavy Equipment Operator Training, 10 week Southern EDU Operating SS $134,853.20 Canada Engineers Training Institute of Ont B360 Heavy Equipment Operator Training Southern EDU Operating SS $134,853.20 Canada Engineers Training Institute Ont. B361 Heavy Equipment Operator Training Southern EDU Operating SS $134,853.20 Canada Engineers Training Institute Ont B362 Residential Care Kitikmeot HSS Parkland CLASS SS $141,441.08 Region B363 Specialized Care Nunavut HSS Ranch Ehrlo SS $146,769.00 Territory Society B364 Specialized Care Nunavut HSS Ranch Ehrlo SS $150,309.00 Territory Society B365 CIS Court Information System Mnt/Access Nunavut JUS Sunram SS $151,800.00 Prgms Territory B366 Specialized Care Nunavut HSS Resourceful Futures SS $155,145.12 Territory Comm Support Ltd B367 Specialized Care Nunavut HSS Ranch Ehrlo SS $155,973.00 Territory Society B368 Specialized Care Nunavut HSS Ranch Ehrlo SS $157,910.00 Territory Society B369 AIROps Software Iqaluit EDT Eagle Integrated SE $157,940.00 Solutions Inc. B370 Training Loader/Haull, Heavy Equipment Southern EDU Operating SS $159,802.44 Canada Engineers Training Institute Ont B371 Residential Care Kitikmeot HSS I Have a Chance SS $159,986.47 Region Support Services B372 Specialized Care Nunavut HSS I Have a Chance SS $166,605.16 Territory Support Services B373 Specialized Care Nunavut HSS Independent SS $166,651.00 Territory Counselling Enterprises B374 Specialized Care Nunavut HSS Independent SS $166,651.00 Territory Councelling Enterprises B375 Specialized Care Nunavut HSS Options Youth & SS $166,882.00 Territory Assiciates B376 Specialized Care Nunavut HSS I Have a Chance SS $171,252.34 Territory Support Services B377 Compilation of 2008-09 Public Accounts Iqaluit FIN MacKay Landau SS $177,605.00 B378 Residential Care Kitikmeot HSS Parkland CLASS SS $177,983.64 Region B379 Specialized Care Nunavut HSS Sinclair Children's SS $182,500.00 Territory Residence

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

44 ______40 ______GOVERNMENT OF NUNAVUT Procurement Activity Report

Ref Description Location Department Vendor Method Award Value B380 Residential Care Kitikmeot HSS YWCA Edmonton SS $191,717.70 Region B381 Specialized Care Kivalliq HSS Olin and Deanne SS $199,688.00 Region Perry B382 Residential Care Nunavut HSS Ranch Ehrlo SS $208,050.00 Territory Society B383 Loader/Rock truck operator Southern EDU Operating SS $210,645.60 Canada Engineers Training Institute Ont. B384 Residential Care Nunavut HSS Haydon Youth SS $210,867.00 Territory Services B385 PSM Annual Renewal Iqaluit FIN FreeBalance SS $222,491.86 B386 Bridge to Learning & Work Program Qikiqtaaluk EDU Nunavut Arctic SS $232,621.33 Region College B387 Residential Care Kivalliq HSS Haydon Youth SS $239,515.18 Region Services B388 3 Year Legal Services to Act as Negotiator Iqaluit HR McClennan Ross SS $240,000.00 LLP B389 Specialized Care Kivalliq HSS Gloria Penner SS $240,375.00 Region B390 Airport Operation & Maintenance Taloyoak EDT Hamlet of Taloyoak SS $246,568.80 B391 Oomilik Building Tenant Improvements Rankin Inlet CGS Oomilik Enterprises SS $250,000.00 Ltd. B392 Heavy Equipment Operator Training Southern EDU Operating SS $269,456.40 Canada Engineers Training Institute Ont. B393 Specialized Care Nunavut HSS Frieda Devuono SS $281,925.00 Territory B394 Pre-trades training & assessment program Iqaluit EDU Qulliq Energy SS $296,911.55 Corporation B395 Tandberg Products Iqaluit HSS Tanberg Inc. SS $329,775.00 B396 Career Development training strategy Iqaluit EDU Canadian career SS $331,000.00 Development Foundation B397 Heavy Equipment Maintenance & Support Kivalliq CGS Toromont Arctic SS $333,056.00 Region Cat B398 Specialized Care Kitikmeot HSS Winnipeg Regional SS $333,395.00 Region Health Authority B399 Specialized Care Kivalliq HSS Weechi-it-te-win SE $345,600.00 Region Family Services Training B400 Residential Care Nunavut HSS Ivik Enterprises SS $359,780.00 Territory Limited B401 Nunavut Health Services Strategy Nunavut HSS Canadian Health SS $362,660.00 Territory Services Research Foundation B402 End of Life Vehicle Removal-Loading-Transport Iqaluit ENV City of Iqaluit SS $380,000.00 B403 Transportation of Jet A-1 for Coral Harbour Coral CGS First Air SE $380,000.00 Harbour B404 Research on Perinatal Outcome Nunavut HSS University of SS $380,000.00 Territory British Columbia B405 Residential Care Nunavut HSS Ivik Enterprises SS $382,565.00 Territory Limited

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

45 ______41 ______GOVERNMENT OF NUNAVUT Procurement ActivityActivity ReportReport

Ref Description Location Department Vendor Method Award Value B406 Specialized Care Nunavut HSS Judy Borne SS $393,760.00 Territory B407 Specialized Care Kitikmeot HSS Country Haven SE $395,290.00 Region Acres B408 Specialized Care Nunavut HSS Tungasuvvingat SS $414,062.00 Territory Inuit B409 Specialized Care Kitikmeot HSS Ranch Ehrlo SS $417,560.00 Region Society B410 Specialized Care Nunavut HSS Gloria Penner SS $431,756.70 Territory B411 Supported Independent Living Program Kivalliq HSS Hamlet of Rankin SS $475,110.02 Region Inlet B412 Resupply Pipeline Emergency Upgrade Igloolik CGS Nunavut SE $501,000.00 Construction Limited B413 3rd Party Fuel Inspection Services Nunavut CGS Intertek Caleb Brett SS $607,936.44 Baffin/Kivalliq Territory B414 Integrated Community Sustainability Plan Nunavut CGS Aarluk Consulting SS $638,600.00 Territory B415 Psychiatric and Mental Health Care Services Nunavut HSS Centre For SE $729,749.70 Territory Addiction & Mental Health B416 Mabey Universal Bridge Pangnirtung CGS Algonquin Bridge SE $1,535,000.00 Inc. Grand Total for Sole Source Contracts $32,676,895.52

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

46 ______42 ______GOVERNMENT OF NUNAVUT Procurement Activity Report

Appendix C: 2009-10 CONTRACT DETAILED LISTING (> $5,000)

Ref Description Location Department Vendor Method Award Value Air Charters C1 U17 Soccer Championships Baker Lake CLEY Unaalik Aviation IT $5,097.60 C2 Court Circuit Nunavut JUS Air Nunavut PRFP $7,313.00 Territory C3 Iqaluit - Pangnirtung Return Iqaluit HR Air Nunavut IT $7,400.00 C4 SMC Retreat Rankin & Baker Lake Rankin Inlet FIN Kivalliq Air IT $7,461.34 C5 Court Circuit Nunavut JUS Air Nunavut PRFP $8,100.00 Territory C6 Year End Inventory Kugluktuk CGS Adlair Air Ltd. IT $8,215.00 C7 Court Circuit Nunavut JUS Air Nunavut PRFP $8,270.00 Territory C8 Court Circuit Nunavut JUS Air Nunavut PRFP $9,016.50 Territory C9 Court Circuit Nunavut JUS Air Nunavut PRFP $9,016.50 Territory C10 Pre Resupply Inspection Resolute Bay CGS Unaalik Aviation IT $9,277.32 C11 Iqaluit - Clyde River Return Iqaluit CGS Air Nunavut IT $9,462.00 C12 Gjoa Haven to Cambridge Bay - Return Cambridge HSS Kivalliq Air IT $9,612.60 Bay C13 Court Circuit Nunavut JUS Air Nunavut PRFP $9,741.50 Territory C14 30th Anniversary of Greenland Home Rule Iqaluit EIA Unaalik Aviation IT $9,888.93 C15 Court Circuit Nunavut JUS Air Nunavut PRFP $9,891.00 Territory C16 Court Circuit Nunavut JUS Air Nunavut PRFP $10,172.50 Territory C17 Charter to Rankin Inlet Cape Dorset CGS Kivalliq Air IT $10,192.38 C18 Igloolik Graduation Iqaluit EDU Air Nunavut IT $10,239.00 C19 Contractor Change Over - Kugaaruk Rankin Inlet CGS Kivalliq Air IT $10,952.38 C20 Court Circuit Nunavut JUS Air Nunavut PRFP $11,355.00 Territory C21 Court Circuit Nunavut JUS Air Nunavut PRFP $11,355.00 Territory C22 Annual Year End Audit - South Baffin Nunavut CGS Unaalik Aviation IT $11,368.87 Territory C23 2009 Pre re-supply Cambridge Bay to Kugluktuk Cambridge CGS Kivalliq Air IT $11,896.60 Bay C24 Court Circuit Nunavut JUS Air Nunavut PRFP $12,046.50 Territory C25 Pond Inlet Inspection Iqaluit CGS Unaalik Aviation IT $12,190.34 C26 Naphtha Shortage Arviat CGS Kivalliq Air IT $12,250.00 C27 Year End Inventory Grise Fiord CGS Unaalik Aviation IT $12,465.20 C28 Court Circuit Nunavut JUS Air Nunavut PRFP $12,500.00 Territory C29 Under 17 Regional Soccer Championships 2009 Baker Lake CLEY Unaalik Aviation IT $12,653.80 C30 H1N1 Vaccine Transport Cambridge HSS Adlair Air Ltd SS $13,101.08 Bay C31 Nunavut Association of Municipalities AGM Rankin Inlet CGS Kivalliq Air Ltd IT $13,125.60

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

47 ______43 ______GOVERNMENT OF NUNAVUT Procurement ActivityActivity ReportReport

Ref Description Location Department Vendor Method Award Value C32 Sport Nunavut - Cambridge Bay Baker Lake CLEY Kivalliq Air IT $13,823.45 C33 Court Circuit Nunavut JUS Air Nunavut PRFP $13,901.50 Territory C34 Rankin to Resolute & Return Rankin Inlet CGS Kivalliq Air IT $14,190.00 C35 Court Circuit Nunavut JUS Air Nunavut PRFP $14,218.00 Territory C36 Court Circuit Nunavut JUS Air Nunavut PRFP $14,890.00 Territory C37 DEA meeting Sanikiluaq EDU Air Nunavut IT $15,068.00 C38 Iqaluit to Rankin Inlet & Return Iqaluit EIA Air Nunavut IT $15,198.12 C39 Iqaluit to Gjoa Haven Iqaluit EDU Air Nunavut IT $15,368.00 C40 Arctic Bay 2009 Under 15 Soccer Baker Lake CLEY Kivalliq Air IT $15,380.95 Championships C41 Court Circuit Nunavut JUS Air Nunavut PRFP $15,576.00 Territory C42 Court Circuit Nunavut JUS Air Nunavut PRFP $15,829.00 Territory C43 Sport Nunavut Baker Lake CLEY Kivalliq Air IT $15,867.85 C44 Mine Site Visit Iqaluit EDT Air Nunavut IT $16,233.00 C45 Court Circuit Nunavut JUS Air Nunavut PRFP $16,340.00 Territory C46 Pre Resupply Cambridge CGS Kivalliq Air IT $16,411.60 Bay C47 Court Circuit Nunavut JUS Air Nunavut PRFP $16,460.75 Territory C48 Court Circuit Nunavut JUS Air Nunavut PRFP $16,568.00 Territory C49 Community Visit/Consultation Iqaluit ENV Unnalik Aviation IT $16,609.76 C50 Grand Opening Health Care Centre Gjoa Haven Rankin Inlet HSS Air Nunavut IT $17,298.48 C51 Court Circuit Nunavut JUS Air Nunavut PRFP $17,434.00 Territory C52 Court Circuit Nunavut JUS Air Nunavut PRFP $17,798.00 Territory C53 Naphtha Gjoa Haven CGS Aqsaqniq Air IT $18,185.25 C54 Court Circuit Nunavut JUS Air Nunavut PRFP $18,373.00 Territory C55 Inventory Nunavut CGS Aqsaqniq Air IT $18,799.68 Territory C56 Iqaluit - Resolute Bay Return Iqaluit CGS Air Nunavut IT $18,897.00 C57 Community Inspection Igloolik HR Unaalik Avation IT $20,856.56 C58 Mass H1N1 Vaccination Iqaluit HSS Unaalik Aviation IT $20,886.95 C59 Court Circuit Nunavut JUS Air Nunavut PRFP $21,804.00 Territory C60 Community Consultations Resolute & Arctic Cape Dorset CGS Air Nunavut IT $22,000.00 Bay C61 Sanikiluaq - Iqaluit Return Sanikiluaq EDU Air Nunavut IT $22,378.00 C62 Nunavut Language Summit Iqaluit CLEY Air Nunavut IT $22,800.00 C63 Court Circuit Nunavut JUS Air Nunavut PRFP $23,131.00 Territory C64 Iqaluit to Resolute & Return Iqaluit ENV Air Nunavut IT $23,543.00 C65 Court Circuit Nunavut JUS Air Nunavut PRFP $23,572.00 Territory C66 Annual Year End Audit - North Baffin Nunavut CGS Unaalik Aviation IT $23,945.12 Territory

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

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Ref Description Location Department Vendor Method Award Value C67 Year End Inventory Nunavut CGS Kivalliq Air IT $24,211.65 Territory C68 Court Circuit Nunavut JUS Air Nunavut PRFP $24,327.00 Territory C69 H1N1 Mass Vaccinations Iqaluit HSS Unaalik Aviation IT $24,586.54 Inc (2004) C70 Iqaluit to Various Communities Iqaluit CGS Air Nunavut IT $24,757.00 C71 2009 Pre-resupply Inspection Kivalliq Region Kivalliq CGS Kivalliq Air IT $28,408.80 Region C72 Caribou Composition Survey Arviat ENV Northern Networks IT $28,620.00 C73 Court Circuit Nunavut JUS Air Nunavut PRFP $29,604.00 Territory C74 Court Circuit Nunavut JUS Air Nunavut PRFP $29,752.00 Territory C75 Territorial Championships Kitikmeot CLEY Keewatin Air IT $30,000.00 Region C76 Court Circuit Nunavut JUS Air Nunavut PRFP $30,044.00 Territory C77 Court Circuit Nunavut JUS Air Nunavut PRFP $30,230.00 Territory C78 Court Circuit Nunavut JUS Air Nunavut PRFP $30,345.00 Territory C79 Community Consultations Iqaluit ENV Unaalik Aviation IT $30,398.30 C80 H1N1 Mass Vaccinations Iqaluit HSS Unaalik Aviation IT $30,763.71 Inc (2004) C81 Inuit Games Iqaluit CLEY Air Nunavut IT $30,912.00 C82 Court Circuit Nunavut JUS Air Nunavut PRFP $30,926.00 Territory C83 Court Circuit Nunavut JUS Air Nunavut PRFP $31,347.00 Territory C84 H1N1 Mass Vaccination Iqaluit HSS Keewatin Air IT $32,160.19 C85 Education Community Arviat EDU Kivalliq Air IT $33,436.00 C86 Year End Inventory Nunavut CGS Aqsaqniq Air Ltd. IT $33,835.12 Territory C87 Iqaluit to Arviat & Return Arviat EDT Adlair Air Ltd IT $37,612.40 C88 Education Arviat EDU Aqsaqniq Air Ltd IT $38,052.79 C89 Various Communities Arviat EDU Adlair Air Ltd. IT $38,197.40 C90 Community Inspection Iqaluit CGS Air Nunavut IT $38,327.00 C91 2009 Pre-resupply Inspection Tour-Baffin Qikiqtaaluk CGS Unaalik Aviation IT $39,501.86 Region Region (2004) Inc. C92 Elders Advisory Iqaluit EDU Air Nunavut IT $40,000.00 C93 AWG 2010 Team Nunavut Transport Kitikmeot CLEY Aqsaqniq Air Ltd. IT $41,414.60 Region C94 H1N1 Mass Vaccination Iqaluit HSS Kitikmeot Air IT $43,895.62 C95 Iqaluit to Arctic Bay Iqaluit CLEY Air Nunavut IT $45,910.00 C96 Various Communities to Arviat & Return Arviat EDU Air Nunavut IT $46,098.00 C97 Ice Rescue of North Pole Expedition Resolute Bay CGS Kenn Borek Air SE $50,000.00 Ltd. C98 Search and Rescue Pangnirtung CGS Helicopter SE $50,000.00 Transport Services C99 Soccer Territorial Championships 2009 Baker Lake CLEY Kivalliq Air IT $52,157.60 C100 Territorial Girls Soccer Championship 2009 Baker Lake CLEY Kivalliq Air IT $54,004.40 C101 AWG Trials Baker Lake CLEY Keewatin Air IT $58,523.81 C102 Inuit Games Baker Lake CLEY Kivalliq Air IT $58,724.00

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

49 ______45 ______GOVERNMENT OF NUNAVUT Procurement ActivityActivity ReportReport

Ref Description Location Department Vendor Method Award Value C103 Kitikmeot Under 15 Girls Soccer Baker Lake CLEY Aqsaqniq Air Ltd IT $65,012.91 C104 Kitikmeot U15 Boys Territorial Championships Baker Lake CLEY Arctic Sunwest IT $65,746.95 Charters C105 Equipment Transport AWG 2010 Rankin Inlet CLEY Buffalo Airways IT $65,985.97 C106 Girls Soccer Territorial Championships 2009 Iqaluit CLEY Canadian North IT $70,833.34 Airlines C107 Kitikmeot Territorial Badminton Championships Baker Lake CLEY Aqsaqniq Air Ltd IT $80,524.34 C108 Regional Soccer Championships 2009 Baker Lake CLEY Kivalliq Air IT $85,512.00 C109 Transport Children to Churchill Cambridge HSS Aqsaqniq Air Ltd IT $89,328.52 Bay C110 Search and Rescue Coral CGS Helicopter SE $90,000.00 Harbour Transport Services C111 Kugluktuk to Arviat - Return Taloyoak HSS Aqsaqniq Air Ltd IT $92,303.14 C112 Caribou Survey Charter Coral ENV Missinippi Airways PRFP $141,714.00 Harbour C113 2010 AWG Grande Prairie Baker Lake CLEY Canadian North IT $185,180.21 C114 Rotary Wing Air Charter Services Kugluktuk ENV Great Slave IT $215,250.00 Helicopters Ltd. Subtotal for Air Charters $3,513,738.73

Architectural / Engineering C115 New Hamlet Office Taloyoak - Project Brief Taloyoak CGS Dillion Consulting SA $11,140.00 C116 NRI-Energy Modeling & Efficiency Study Iqaluit EDU MCW Custom SA $20,800.00 Energy Solutions Ltd. C117 NRI - Geotechnical Evaluation Iqaluit EDU EBA Engineering SA $21,708.00 Consultants C118 Renovations to the Data Centre Iqaluit CGS AD Williams SA $21,740.00 Engineering Canada C119 Gas Station Operator's Shelter Coral CGS Accutech IRFP $32,900.00 Harbour Engineering C120 Site Study - Heritage & Legislature Buildings Iqaluit CLEY FSC Architects & IRFP $34,536.00 Engineers C121 Ice Plant Feasibility Study Kivalliq CGS Accutech IRFP $38,800.00 Region Engineering Inc. C122 Data Validation Sewage Lagoon & Engineering Cape Dorset CGS AMEC Earth & SS $40,493.80 Environmental C123 Elementary School Foundation Monitoring Igloolik CGS Concentric PRFP $52,560.00 Associates International C124 Arena Concrete Pad Sanikiluaq CGS Accutech PRFP $66,800.00 Engineering Inc. C125 Water Supply Capacity, Consumption and Rankin Inlet CGS FSC Architects & PRFP $77,130.00 Conservation Engineers C126 3 Bay Garage Sanikiluaq CGS Arktis Solutions PRFP $145,125.00 Inc. C127 Area 5 Subdivision Expansion - Design Rankin Inlet CGS Trow Associates PRFP $171,040.00 Inc. C128 Wastewater Study Rankin Inlet CGS WorleyParsons PRFP $178,740.00 Canada Ltd. C129 Men's Correctional Healing Facility Third Party Rankin Inlet JUS FSC Architects & PRFP $179,511.00 Co Engineers

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

50 ______46 ______GOVERNMENT OF NUNAVUT Procurement Activity Report

Ref Description Location Department Vendor Method Award Value C130 Sewage and Water Works - Technical Evaluation Resolute Bay CGS Trow Associates PRFP $244,230.00 Inc. C131 Multi-Bay Hamlet Parking Garage Arviat CGS Accutech PRFP $257,500.00 Enginerring C132 Fuel Facility Increase Capacity Code Upgrade Pangnirtung CGS Roosdahl PRFP $343,900.00 Engineering Enterprises C133 New Municipal Office Qikiqtarjuaq CGS Accutech PRFP $387,200.00 Engineering Inc. C134 Solid Waste Management Pangnirtung CGS Trow Associates PRFP $395,240.00 Inc. C135 New Community Hall Igloolik CGS (re) public PRFP $405,490.00 architecture C136 New Hamlet Office/Community Hall Grise Fiord CGS (re) public PRFP $649,990.00 architecture Subtotal for Architectural / Engineering $3,776,573.80

Construction C137 Kitikmeot Health Centre - Mechanical Upgrades Cambridge HSS Dillon Consulting SS $21,158.40 Bay Inc. C138 Renovation 2nd. Floor Justice - GNO Building Cape Dorset JUS Kudlik IT $128,900.00 Construction Ltd. C139 Gas Station Operator's Shelter Coral CGS Adco Ikpiryuk Ltd PT $152,564.00 Harbour C140 PPD and HR Office Renovations Rankin Inlet CGS Qagvik Enterprises PT $204,300.00 Ltd. C141 Oomilik Building Tenant Improvements Rankin Inlet CGS Oomilik Enterprises SS $250,000.00 Ltd. C142 Community Gymnasium Renovations Chesterfield CGS Inukshuk PT $275,000.00 Inlet Construction Ltd C143 Relocate Fuel Island Dispenser Baker Lake CGS BLCS PT $358,800.00 Development Ltd. C144 NRI - Hazardous Materials Abatement & Iqaluit EDU Kudlik PT $386,500.00 Demolition Construction Ltd. C145 Resupply Pipeline Emergency Upgrade Igloolik CGS Nunavut SE $501,000.00 Construction Limited C146 As & When Plumbing Iqaluit CGS 4577 Nunavut Ltd. PT $513,300.00 C147 Arena Pad Sanikiluaq CGS Kudlik PT $617,800.00 Construction Ltd. C148 Arena Concrete Pad Igloolik CGS Kudlik PT $787,500.00 Construction Ltd. C149 Federal Building Upgrade Iqaluit CGS G. C. North Inc. PT $812,610.00 C150 Air Handling Unit Upgrade KHC Rankin Inlet HSS Eastside Ventilation PT $822,391.00 Ltd C151 Pumping/Chlorination & Truckfill Facility Chesterfield CGS BI Pure Water PT $848,000.00 Upgrade Inlet (Canada) Inc. C152 Waste Water Treatment Plant Modifications Pangnirtung CGS Kudlik PT $899,800.00 Construction Ltd. C153 Four Bay Parking Garage Repulse Bay CGS NDL Construction PT $1,165,000.00 Ltd. C154 Airside Surfaces Rehabilitation Arctic Bay EDT Northern Networks PT $1,211,303.74 Limited

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

51 ______47 ______GOVERNMENT OF NUNAVUT Procurement ActivityActivity ReportReport

Ref Description Location Department Vendor Method Award Value C155 New Water Tank & Boiler Replacement Resolute Bay CGS Nunavut PT $1,400,000.00 Construction Limited C156 Sewage Lagoon & Access Road Kimmirut CGS Kudlik PT $1,663,960.00 Construction Ltd. C157 Steel Fisheries Research Vessel Iqaluit ENV Glovertown PT $2,062,500.00 Shipyards Ltd. C158 Airside Surfaces Rehabilitation Arviat EDT Northern Networks PT $2,077,516.55 Ltd C159 Multi-Bay Hamlet Parking Garage Arviat CGS Nahanni Nunavut PT $2,295,338.00 Construction Ltd C160 Community Centre Gjoa Haven CGS GC North Inc. PT $4,359,176.00 C161 New Sewage Lagoon Arctic Bay CGS Kudlik PT $4,468,065.00 Construction Ltd. C162 Taloyoak Runway Surface Rehabilitation and Taloyoak CGS Kitnuna Projects PT $4,798,800.00 Replace C163 NRI - New Nunavut Research Institute Building Iqaluit EDU GC-North PT $5,518,600.00 Construction Ltd. C164 Fuel Storage Facility Upgrade & Extension Rankin Inlet CGS Inukshuk PT $10,775,000.00 Construction Ltd. C165 Piqqusilirivvik Inuit Cultural Learning Facility Clyde River CLEY Kudlik PT $21,875,000.00 Construction Ltd. C166 Men's Correctional Healing Facility Rankin Inlet JUS NDL Construction PT $26,570,000.00 Ltd. Subtotal for Construction $97,819,882.69

Consulting Services C167 Preparing Job Descriptions Regional Workers Nunavut HSS Karen Fingas PRFP $6,875.00 Territory Consulting C168 Utilidor Community Consultation Resolute Bay CGS Dillon Consulting SS $8,100.00 Ltd. C169 Aerial Photo Interpretation Nunavut CGS Sani-International PRFP $10,590.00 Territory C170 Devolution Chief Negotiator Services Iqaluit EIA Tony Penikett EXT $12,000.00 Negotiations Inc C171 Training Human Resources Practitioners Nunavut HSS Amor Consulting SV $14,025.00 Territory C172 Designated Substance Survey Old Medical Cent. Igloolik CGS Indoor Air Quality PRFP $14,260.00 Ottawa C173 Facilitation Services Nunavut HSS JAS Consulting SS $14,300.00 Territory Services C174 Support for Knowledge Sharing Nunavut HSS Dr. Terry Mitchell SS $16,000.00 Territory C175 Quality Assurance Case Review Nunavut HSS Dr. James Stempien SS $16,500.00 Territory Medical Professional Corp C176 FAM Directives & Procedures Iqaluit FIN MacKay Landau EXT $16,600.00 C177 Consulting Services Iqaluit FIN Hewitt Associates IRFP $19,772.00 C178 3-Year Action Plan based on Hay Report Iqaluit FIN Elisabeth Cayen SS $20,000.00 C179 Research Consultant Public Health Strategy Nunavut HSS Laura Allardyce SS $21,200.00 Territory C180 Facilitation of Executive Coaching Nunavut HSS Naslund Consulting SS $21,228.00 Territory Group

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

52 ______48 ______GOVERNMENT OF NUNAVUT Procurement Activity Report

Ref Description Location Department Vendor Method Award Value C181 Drop the Pop Project Evaluation Nunavut HSS JB Glacken PRFP $22,425.00 Territory Consulting Inc C182 Inuit Employment Planning & Support Nunavut HSS Aarluk Consulting PRFP $24,842.00 Territory Inc. C183 Consulting Services Iqaluit FIN SQL Computing SS $25,000.00 Inc C184 Air Medical Services RFP Review 2008 Nunavut HSS Ornge Peel Ltd SS $25,582.74 Territory C185 Financial Management and Report Preparation Nunavut HSS Kathleen Hewitt SS $29,630.00 Territory C186 Accounting and Financial Services Iqaluit FIN Kelvin Eisses SS $30,000.00 C187 Block Funding Agreements Evaluation Nunavut HSS JB Glacken PRFP $31,185.00 Territory Consulting Inc. C188 Consulting Services Iqaluit FIN James Sykes SS $31,301.25 C189 Training Human Resources Practitioners Nunavut HSS Behavioral SV $35,425.00 Territory Description Tech Inc C190 Research Consultant Public Health Strategy Nunavut HSS Arielle Stockdale SS $40,400.00 Territory C191 Nunavut Brand, Artwork Website & Database Nunavut EDT Atiigo Media PRFP $43,326.00 Territory C192 Municipal Mobile Equipment Funding Program Iqaluit CGS Aarluk Consulting PRFP $44,000.00 Inc. C193 Operations Management Rankin Inlet EDT Aerodrome SS $45,100.00 Operations & Mgmt Svs Ltd C194 Sectoral E-Commerce Feasibility Study Nunavut EDT NunaWorks Inc. PRFP $49,900.00 Territory C195 CHN Orientation Manual Creation Nunavut HSS Creative Healthcare IT $50,000.00 Territory Solutions C196 Risk Management Information System Iqaluit FIN Rogue Data PRFP $50,000.00 Corporation C197 NU Nursing Recruitment & Retention Strategy Nunavut HSS Karen Fingas PRFP $51,200.00 Territory Consulting C198 Community Development Consulting Nunavut HSS Common Ground PRFP $51,500.00 Territory Consulting Inc. C199 Leave Credits Project Iqaluit CGS Pricewaterhouse PRFP $55,000.00 Coopers LLP C200 Community Planning Kivalliq Various Chesterfield CGS J.L. Richards IRFP $56,250.00 Inlet C201 Human Resource Consulting Services Nunavut HSS Marius P. Tungilik SE $60,000.00 Territory C202 Comprehensive Review of Specialist Services Nunavut HSS Nunaworks PRFP $63,726.00 Territory C203 Human Resources Organizational Review Iqaluit HR Imaginate PRFP $64,180.00 C204 Community Planning Arviat CGS J.L. Richards & IRFP $64,500.00 Associates C205 Operations Management Rankin Inlet EDT Aerodrome SS $64,780.00 Operation & Mgmt Svs Ltd. C206 Inuit Language Programming Iqaluit HR Nunavut Arctic PRFP $68,475.00 College C207 IT Consulting Services Nunavut HSS JRS Partners PRFP $70,000.00 Territory

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

53 ______49 ______GOVERNMENT OF NUNAVUT Procurement ActivityActivity ReportReport

Ref Description Location Department Vendor Method Award Value C208 Consulting Services Iqaluit EIA Ray & SS $70,000.00 Berndtson/Tanton Mitchell C209 Financial Audit Iqaluit CGS Procept Associates PRFP $72,600.00 Ltd. C210 Implement Sanaugait Arts & Crafts Strategy Iqaluit EDT Nancy Mullick SV $75,500.00 C211 Community Plan and Zoning By-Law Qikiqtaaluk CGS JL Richards PRFP $75,750.00 Region C212 Operations Management Rankin Inlet EDT Aerodrome SS $77,900.00 Operation & Mgmt Svs Ltd C213 Research and Strategic Communication Services Nunavut EIA Interplay Creative IRFP $82,000.00 Territory Media Inc. C214 Maternal/Newborn Health Services Consulting Nunavut HSS Kerstin Gafvels SS $82,000.00 Territory C215 New Senior School Pile Monitoring Sanikiluaq EDU Trow Associates PRFP $82,378.00 Inc. C216 Akausisarvik Facility Review Nunavut HSS JAS Consulting SV $83,078.82 Territory Services C217 NNI Compliance Audit & Evaluation Nunavut EDT Biswanath PRFP $96,600.00 Territory Chakrabarty & Co. C218 FAM Directives & Procedures Iqaluit FIN Rod Malcolm EXT $97,600.00 C219 Sealift Open Market Study Nunavut CGS The Mariport PRFP $98,000.00 Territory Group C220 Consulting Services Iqaluit EIA Jack Hickes & EXT $99,063.00 Associates C221 Economic Impact Study - Nunavut Arts & Crafts Nunavut EDT Uqsiq PRFP $99,950.00 Territory Communications Ltd. C222 International Financial Reporting Standards Nunavut FIN PWC LLP PRFP $100,000.00 Diagnostic Territory C223 Rental Officer Iqaluit JUS Terry Rogers EXT $104,000.00 C224 Nunavut Oral Health Strategy Nunavut HSS Ashley A. White SS $110,000.00 Territory C225 Leadership Skills Inventory Nunavut EIA Oliver, Wyman IRFP $113,000.00 Territory Limited C226 Budget Management Financial Consultant Nunavut HSS Evelyn Fontanilla SS $116,175.00 Territory C227 Consulting Services Pangnirtung EIA Productive EXT $124,162.00 Economics Inc C228 Budget Development Services Iqaluit FIN Paul Reddy SS $127,000.00 C229 Qikiqtaaluk Medical Travel Review Qikiqtaaluk HSS JAS Consulting SS $130,000.00 Region Services C230 Water Truck Fill Station Sanikiluaq CGS Trow Associates PRFP $133,255.00 Inc. C231 Satellite Imagery Nunavut CGS Sani International PRFP $134,875.07 Territory Technology Advisor Inc. C232 NU Community Health Nursing Admin Manual Nunavut HSS Jennifer Berry IRFP $135,000.00 Territory C233 FAIA Implementation Evaluation Nunavut JUS The Learning PRFP $147,950.00 Territory Institute (NWT) Inc.

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

54 ______50 ______GOVERNMENT OF NUNAVUT Procurement Activity Report

Ref Description Location Department Vendor Method Award Value C234 Fish Habitat Study Iqaluit EDT Nunami Jacques PRFP $150,000.00 Whitford Ltd. C235 Human Resources Management Consulting Nunavut HSS Karen Fingas PRFP $152,600.00 Territory C236 Admin Support, Ministerial Liquor Task Force Nunavut FIN North Sky PRFP $160,000.00 Territory Consulting C237 Inuit Language Programming Qikiqtaaluk HR Pirurvik Centre PRFP $161,484.00 Region C238 Marine Facility Planning and Design Services Iqaluit EDT Worley Parsons PRFP $176,958.00 Wetmar C239 Inuit Language Program Kivalliq HR Nunavut Arctic PRFP $178,226.29 Region College C240 Policy, Research and Writing, Implementing Nunavut CGS Piruvik Centre PRFP $193,538.00 Nunavut Territory C241 Policy Re-Write Iqaluit JUS Northern Learning PRFP $195,050.00 Institute C242 FSDA & Public Accounts Iqaluit FIN Claude Carter IRFP $205,968.00 Consulting Inc C243 Solid Waste Management & Access Road Grise Fiord CGS Arktis Solutions PRFP $217,620.00 Inc. C244 Air Quality Assessments & Building Inspection Nunavut EDU IAQ (Indoor Air PRFP $223,263.00 Territory Quality) Ottawa C245 3 Year Legal Services to Act as Negotiator Iqaluit HR McClennan Ross SS $240,000.00 LLP C246 Student Information System Nunavut EDU Maplewood PRFP $252,900.00 Territory Computing Ltd. C247 Update Nunavut Water License Nunavut CGS Dillon Consulting PRFP $258,200.00 Territory C248 Comprehensive Analysis, High Arctic Travel Nunavut EDT LPS AVIA PRFP $260,000.00 Territory C249 Consulting Services Iqaluit FIN Donna Cona Inc PRFP $270,000.00 C250 FAM Directives & Procedures Iqaluit FIN Dona Cona Inc EXT $270,000.00 C251 Solid Waste Management Clyde River CGS Trow Associates PRFP $283,555.00 Inc. C252 Pan North Marketing 2010 Olympics Iqaluit EDT Government of SV $300,000.00 Yukon C253 Qikiqtani General Hospital Security Services Iqaluit HSS Twilite Security PRFP $306,931.11 Ltd. C254 Nunavut Report Card Nunavut EIA North Sky PRFP $836,340.00 Territory Consulting Ltd C255 Pre-Fab Logistical Support Units & Field Labs Nunavut EDU Tangmaarvik PRFP $1,324,649.50 Territory Inland Camp Services Inc. Subtotal for Consulting Services $10,744,297.78

Minor Construction or Maintenance Services C256 Ovoyak Park - Sign Fabrication Kitikmeot ENV Nunavut Services PT $6,843.83 Region Ltd. C257 Fuel Resupply, Wolf Creek Pump House Arviat CGS Cyril Malla PT $8,000.00 C258 As & When Required Snow Removal Coral CGS Sudliq IT $8,950.00 Harbour Developments Ltd. C259 Weld Heating Supply Line Rankin Inlet CGS Inukshuk SE $9,100.00 Construction Ltd.

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

55 ______51 ______GOVERNMENT OF NUNAVUT Procurement ActivityActivity ReportReport

Ref Description Location Department Vendor Method Award Value C260 2nd. Floor ED&T Renovation- GNO Building Pond Inlet EDT Kamikpak IT $10,267.35 Construction C261 As & When Required Vehicle Repair Baker Lake CGS 943557 NWT Ltd. PT $10,615.00 C262 Contaminated Soil Removal Sakku School Coral CGS Sudliq SE $13,212.50 Harbour Development Ltd. C263 As & When Snow Cleaning & Removal Baker Lake CGS 943557 NWT Ltd. PT $13,600.00 C264 As & When Gravel/Fill - Sylvia Grinnell Park Iqaluit ENV Nunavut IT $16,406.25 Excavating 2007 Inc. C265 Delivery/Pickup Mail and Recycle Paper Rankin Inlet CGS M&T Enterprises PT $18,960.00 Ltd. C266 As & When Gravel - Sylvia Grinnell Park Iqaluit ENV R. L. Hanson IT $20,512.50 Construction Ltd. C267 Qaummaarviit Territorial Park Outhouse Iqaluit ENV Yaasi Group IT $21,000.00 C268 Katannilik Territorial Park Outhouse Iqaluit ENV Yaasi Group IT $24,050.00 C269 Janitorial Services, Pana Building Arviat CGS Cyril Malla PT $25,500.00 C270 Fossil Creek Interpretive Signage Coral ENV Nunavut Services PT $25,571.70 Harbour Ltd. C271 Diving Inspection Services Rankin Inlet CGS Advanced Subsea IT $26,200.00 Services Ltd. C272 As & When Electrical Maintenance & Repairs Baker Lake CGS BLCS PT $26,875.00 Development Ltd C273 As & When Required Multi Trades, Transient Southern CGS Windsnorth PT $27,600.00 Centre Canada Construction C274 Supply & Install Voice & Data Lines Iqaluit EDU Arctic Electrical IT $29,700.00 Ltd. C275 As & When Required Janitorial Services Rankin Inlet CGS Northern Lights PT $30,250.00 Janitorial C276 As & When Snow Cleaning & Removal Coral CGS Sudliq PT $31,300.00 Harbour developments Ltd. C277 As & When Cleaning Services - GN Offices, Iqaluit CGS Nunavut Outback IT $31,385.00 Inuksugait Plaza Janitorial C278 As & When Forklift Repairs & Maintenance Iqaluit CGS Toromont Arctic IT $31,745.00 Ltd. C279 Parnaivik - 2nd Floor Tenant Improvements Iqaluit FIN Webster Company IT $32,454.00 Limited C280 As & When Electrical Maintenance & Repairs Baker Lake CGS 943557 NWT Ltd. PT $36,750.00 C281 As & When Required Snow Removal Arviat CGS Northern Networks PT $38,750.00 Ltd. C282 As & When Required Snow Removal Rankin Inlet CGS Kivalliq Expediting PT $39,050.00 & Storage Inc. C283 2009 Emergency Repairs - Cam Bay Water Line Cambridge CGS Jago Services SE $43,382.00 Bay C284 Water Truck Fill Station Heating System Kimmirut CGS PMT Development IT $45,000.00 Inc. C285 Fire Alarm Certification - Coral Harbour, Whale Kivalliq CGS Brian's Huka Sakes, PT $47,565.00 Co Region Services & Rental C286 Computer Room Power Expansion Iqaluit CGS K.R.T. Electrical IT $48,660.50 Ltd C287 Nunavut Research Institute Backyard Sitework Iqaluit EDU Nunavut IT $49,500.00 Excavating 2007 Inc.

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

56 ______52 ______GOVERNMENT OF NUNAVUT Procurement Activity Report

Ref Description Location Department Vendor Method Award Value C288 New Flooring - 1st Floor W.G. Brown Building Iqaluit EDU Arctic Circle IT $53,860.00 Construction & Development Ltd. C289 As & When Janitorial Services - HSS Buildings Iqaluit HSS E & L Janitorial PT $55,800.00 Services Ltd. C290 Truck Fill Station Heating System Arctic Bay CGS Kudlik IT $56,390.00 Construction Ltd. C291 Health Centre Garage Repair Sanikiluaq HSS Almiq Contracting IT $57,000.00 Ltd. C292 Cambridge Bay Group Home Painting and Cambridge HSS Kalvik Enterprises IT $57,550.00 Reno's Bay Inc. C293 Inuksugait Cleaning Phase I Iqaluit CGS Southeast Nunavut IT $60,020.00 Co. C294 IHS Woodworking/Welding Shop Wall Iqaluit EDU 4577 Nunavut Ltd. IT $65,000.00 Replacement (operated by BBS) C295 Annual Refrigeration Servicing and Kivalliq CGS Frosty PT $66,852.00 Repairs - Kival Region Refrigeration Ltd. C296 Janitorial Services NCC Office Building & Baker Lake CGS 943557 NWT Ltd. PT $68,400.00 Library C297 Elementary School - Supplementary Repair Igloolik EDU Kudlik PT $74,850.00 Construction Ltd C298 As & When Required Daily Building Checks Rankin Inlet CGS Brian's Huka Sales, PT $76,100.00 Services & Rentals C299 Boiler Replacement - Akausisarvik Iqaluit HSS Arctic Circle IT $78,000.00 Construction C300 Asbestos Removal, Sakku School Coral CGS Five Star Enterprise SS $80,000.00 Harbour C301 As & When Carpentry & Painting Baker Lake CGS BLCS PT $80,000.00 Development Ltd. C302 As & When Inspections & Iqaluit CGS Nunavut Motors PT $81,360.00 Maintenance - Generators C303 MUI School Structured Cabling Upgrade Rankin Inlet CGS Arctic Electrical PT $83,000.00 C304 Sprinklers & Hose Cabinets Maintenance Kivalliq CGS Stonewall Sprinkler PT $83,360.00 Region Co Ltd C305 Health Centre Boiler & Generator Installation Resolute Bay CGS 953731 NWT Ltd. IT $87,800.00 C306 As & When Janitorial Services - Public Health Iqaluit HSS Nunavut Outback PT $90,600.00 Janitorial C307 Regional Informatics Office Remodel Rankin Inlet CGS Qagvik Enterprises IT $92,000.00 Ltd. C308 Old Coral Harbour ATB Demolition/Removal Coral EDU Sudliq PT $95,000.00 Harbour Developments Ltd. C309 As & When required Emergency Generator Kivalliq CGS Brian's Huka Sales, PT $95,825.00 Services & Region Services & Rental C310 Tenant Improvements,1st Floor Brown Building Iqaluit JUS Arctic Circle IT $96,720.00 Construction & Development C311 As & When Inspections & Maintenance - Light Iqaluit CGS South Baffin PT $97,200.00 Vehicle Holdings C312 Disposal of Hazardous Waste (Asbestos, Etc.) Iqaluit EDU Qikiqtaaluk IT $106,546.50 Environmental C313 Adult Group Home Windows Replacement Rankin Inlet HSS Curley IT $125,000.00 Construction C314 Replace School Sub-Floor & Marmoleum Hall Beach CGS Kudlik SS $128,500.00 Construction Ltd.

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

57 ______53 ______GOVERNMENT OF NUNAVUT Procurement ActivityActivity ReportReport

Ref Description Location Department Vendor Method Award Value C315 As & When Inspections & Maintenance - Air Iqaluit CGS Frosty PT $129,701.50 Conditioning Refrigeration C316 As & When Locksmith Services Iqaluit CGS 4577 Nunavut Ltd PT $148,730.00 C317 As & When Inspections & Maintenance - Fire Iqaluit CGS South Baffin PT $161,617.82 Extinguishers Holdings C318 ECE Building Renovation Baker Lake EDU BLCS PT $163,520.00 Development Ltd. C319 As & When Required Painting & Decorating Rankin Inlet CGS Steve Sayles PT $164,000.00 Services Contracting C320 As & When CCTV Camera Services Iqaluit CGS DECK Electric PT $167,480.00 C321 As & When Keyscan Services Iqaluit CGS DECK Electric PT $170,418.00 C322 Annual Servicing to Boilers, furnaces, & tank Kivalliq CGS Brians Huka Sales, PT $171,360.00 Region Rental & Services C323 As & When Electrical Services Arviat CGS Illnik Electric PT $180,500.00 C324 As & When Carpentry Services Iqaluit CGS 4577 Nunavut Ltd. PT $190,172.00 C325 Annual Servicing and Repairs to HVAC Kivalliq CGS Kivalliq Property PT $203,974.00 Region Maintenance C326 As & When Inspections & Iqaluit CGS Frosty PT $207,714.00 Maintenance - Refrigeration Refrigeration C327 As & When Required Carpentry Maintenance Rankin Inlet CGS Curley PT $212,000.00 Services Construction C328 General Maintenance & Repair GN Assets Grise Fiord CGS 953731 NWT Ltd. PT $212,190.00 C329 Nunavut Justice Centre - Janitorial Services Iqaluit JUS E&L Janitorial PT $218,500.00 Services C330 As & When Required Plumbing & Heating Rankin Inlet CGS Arctic Heating & PT $230,000.00 Services General Contracting C331 A&W Utilidor Distribution System Repair Rankin Inlet CGS Electrix Ltd. PT $256,250.00 C332 As & When Equipment Rental Iqaluit CGS 4577 Nunavut Ltd PT $259,400.00 C333 As & When Electrical Services Iqaluit CGS Arctic Electrical PT $315,620.00 C334 As & When Snow Removal - Hospital Iqaluit CGS Nunavut EXT $349,400.00 Excavating 2007 Inc. C335 As & When Maintenance & Iqaluit CGS KRT Electrical PT $363,050.00 Inspections - Elevators C336 As & When Maintenance & Iqaluit CGS KRT Electrical PT $410,497.00 Inspections - Sprinklers & C337 As & When Required Carpentry & Painting Arviat CGS Leonard & PT $514,000.00 Services - M Associates Ltd. C338 As & When Inspections & Iqaluit CGS South Baffin PT $923,650.00 Maintenance - Heating Under 750kws Holdings C339 As & When Heating Over 750 kws Iqaluit CGS Narwhal Plumbing PT $1,098,160.00 Subtotal for Minor Construction or Maintenance Services $10,463,393.45

Purchase Orders C340 Purell 1 Litre Refills Iqaluit HSS Cannon Hygiene IT $5,003.25 C341 Picnic Tables Iqaluit ENV Henderson IT $5,014.00 Recreation Equipment Ltd. C342 Motorola Base Station Rankin Inlet CGS Qikiqtaaluk IT $5,037.50 Logistics Inc C343 Best Parts Coral CGS Northern Networks IT $5,070.10 Harbour

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

58 ______54 ______GOVERNMENT OF NUNAVUT Procurement Activity Report

Ref Description Location Department Vendor Method Award Value C344 AutoCAD Upgrade Kugluktuk CGS Imaginit IT $5,089.93 Technologies C345 Medical Supplies Rankin Inlet HSS Source Medical SV $5,187.63 Corporation C346 Medical Wipes Pond Inlet HSS Aarruja IT $5,221.50 Development C347 TB Analyzer Iqaluit HSS BD Diagnostics SV $5,249.00 C348 Corby Liquor Iqaluit FIN Corby's SV $5,250.60 C349 Leyon Clear Glass Qikiqtarjuaq CGS Northern Networks IT $5,268.66 C350 Sennheiser VMX Office Executive Iqaluit CGS Aaruja IT $5,296.00 Development Corporation C351 Chimney Hall Beach CGS Northern Networks IT $5,304.22 C352 Service Agreement for Vitek 2 Iqaluit HSS bioMerieux Canada SS $5,317.00 Inc. C353 Office Furniture Iqaluit JUS Corcan IT $5,317.90 C354 Scanner Iqaluit CLEY Akhaliak Office SV $5,338.00 Products & Supplies C355 Carpet & Tiles Rankin Inlet CGS BLCS IT $5,372.15 Development Limited C356 Proof Motor Pond Inlet CGS Ainsworth IT $5,380.00 C357 Office Supplies Kugluktuk JUS Northern Networks PRFP $5,404.48 C358 Ink Cartridges Iqaluit JUS Northern Networks PRFP $5,493.69 C359 Startech Cross over cables and supplies Iqaluit HSS Northern Networks IT $5,497.90 C360 Derby Mattresses Kugluktuk JUS Northern Networks PRFP $5,511.40 C361 Motor Kivalliq CGS Northern Networks IT $5,511.55 Region C362 Desktop Computer Iqaluit EDT Northern Networks IT $5,531.00 Limited C363 Windows Igloolik CGS Northern Networks IT $5,534.34 C364 Cubicle Doors Pangnirtung CGS Northern Networks IT $5,550.22 C365 Advertisement - Human Rights Tribunal Iqaluit JUS Ayaya Marketing & PRFP $5,568.00 Members Communications C366 Hp Designjet Plotter Iqaluit CGS The Source By IT $5,580.00 Circuit City C367 Fuel Tank Rankin Inlet CGS Northern Networks IT $5,659.20 C368 Sewage Tank Hall Beach CGS Northern Networks IT $5,721.00 C369 6 - Benches Gjoa Haven ENV Northern Networks IT $5,723.04 C370 Dell Precision Iqaluit CGS Akhaliak IT $5,740.00 C371 French Translation Iqaluit ENV Uqsiq PRFP $5,786.40 Communications C372 Powervault 114T Iqaluit CGS The Source by IT $5,799.00 Circuit City C373 Matasorb Rankin Inlet CGS Rocky Mountain PT $5,838.77 Environment C374 Dell Vastro Laptops Rankin Inlet CGS Northern Networks IT $5,841.80 C375 Novels Baker Lake CLEY Brodart IT $5,901.58 C376 Crystal Reports Licenses Iqaluit EDU Insight Canada Inc. IT $5,925.00 C377 Translations Iqaluit EDT Josee Vilandre PRFP $5,982.53 C378 Lease Renewal Minolta Iqaluit CGS Nunavut Services EXT $6,000.00 C379 2 Used Sea Can Iqaluit CGS Sunco c/c Brent IT $6,000.00 Cann

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

59 ______55 ______GOVERNMENT OF NUNAVUT Procurement ActivityActivity ReportReport

Ref Description Location Department Vendor Method Award Value C380 Newspaper Ad Iqaluit CGS Ayaya Marketing IT $6,029.37 and Communications C381 Hot Water Tank Igloolik CGS 4577 Nunavut Ltd. IT $6,043.35 C382 Promotional Tote Bags Iqaluit HSS Aarruja IT $6,050.00 Development Corporation C383 ESRI Renewal Cape Dorset CGS ESRI Canada SV $6,100.00 C384 Office Supplies Iqaluit JUS Northern Networks PRFP $6,125.47 C385 Equinox Pump-out Sewage Tank Pond Inlet CGS BLCS IT $6,141.23 Development Ltd. C386 Office Supplies Rankin Inlet CGS Northern Networks PRFP $6,141.78 C387 Office Equipment Pond Inlet CGS Northern Networks PRFP $6,148.35 C388 Production of LAR Reports Iqaluit CGS Uqsiq IT $6,166.50 Communication Inc. C389 Infusion Pump Iqaluit HSS Hospira IT $6,190.00 C390 IV Pump Rankin Inlet HSS Hospira IT $6,190.80 C391 Oracle Database Standard Edition Iqaluit CGS Oracle Corp EXT $6,222.32 Canada C392 Fuel Tanks Baker Lake CGS Northern Networks IT $6,309.64 C393 Medical Supplies Chesterfield HSS Source Medical SV $6,331.68 Inlet Corporation C394 Diamond Software Annual Renewal Kugluktuk CGS Diamond Municipal EXT $6,372.00 Solutions C395 Diamond Software Annual Renewal Kugluktuk CGS Diamond Municipal SV $6,386.00 Solutions C396 Jet A Fuel Coral ENV Baffin Gas Bar IT $6,386.31 Harbour C397 CGS Finance Year End Meeting Iqaluit CGS Accommodations IT $6,440.00 By The Sea C398 Crystal Reports 2008, Full Product Iqaluit FIN CDW Canada Inc. IT $6,464.85 C399 Oral Camera Iqaluit HSS Ashtel Dental SE $6,471.00 C400 EZ Load Trailer Arviat ENV Northern Networks IT $6,500.00 C401 Dell Precision T7400 Iqaluit CGS Akhaliak Office IT $6,558.00 Products C402 Radio Equipment Iqaluit CGS Aaruja PT $6,586.31 Development Corporation C403 Boat Trailer and Anchor Kugluktuk JUS Northern Networks IT $6,592.50 C404 Digital Sender Iqaluit CGS CDW Canada IT $6,596.28 C405 Carpet Baker Lake CGS BLCS IT $6,606.00 Development C406 Global Adaptabilities Workstations Iqaluit CLEY Aaruja IT $6,615.00 Development Corporation C407 Toner Iqaluit FIN Northern Networks PRFP $6,635.65 C408 Orion Network Performance Monitor Iqaluit CGS Le 9e BIT Inc IT $6,655.25 C409 Liquor Order Rankin Inlet FIN Liquor Control SV $6,668.40 Board Ontario C410 HP Laser Jet Multifunction Iqaluit JUS CDW Canada IT $6,691.60 C411 Furniture Pond Inlet CGS Northern Networks PT $6,769.49

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

60 ______56 ______GOVERNMENT OF NUNAVUT Procurement Activity Report

Ref Description Location Department Vendor Method Award Value C412 Pack 7 Move Contents of NRI Bldg Iqaluit CGS J&N Moving IT $6,804.00 C413 Portable Transmitter Rankin Inlet CGS Thorvin Electronics IT $6,886.20 Inc. C414 Honeywell Modutrol IV Motor Rankin Inlet CGS Northern Networks IT $6,890.76 C415 Hand Books Iqaluit EDU Learning Resource SV $6,890.87 Centre C416 Graphic Design, Translation & Printing - Quick Kugluktuk CGS Outcrop Nunavut PRFP $6,925.00 Guide C417 Projector Iqaluit EDU Northern Networks IT $6,927.00 Limited C418 Siding Iqaluit ENV Northern Networks IT $6,980.00 C419 Food Order Kugluktuk JUS Northern Networks IT $6,985.55 C420 Slider bed conveyer Iqaluit CGS Binatek Inc IT $6,995.00 C421 Global Adaptabilities Avant Honey AWH Rankin Inlet CGS Akhaliak Office IT $7,043.30 Products & Supplies C422 Janitorial Supplies Iqaluit EDU Arctic Ventures IT $7,086.81 C423 Smoke Ejectors Iqaluit CGS Ikpiaryuk Services IT $7,120.00 Ltd. C424 Motorols 2-way Radio Iqaluit ENV Prairie Mobile IT $7,211.04 Communication C425 Reprint of Existing Format Iqaluit FIN Ayaya PRFP $7,226.00 C426 Office Supplies Rankin Inlet CGS Northern Networks PT $7,241.93 C427 Transport Cases Iqaluit HSS Custom Case IT $7,249.00 Company C428 Forms, Envelopes, Inventory Tags Iqaluit CGS Ayaya PRFP $7,300.00 C429 4 XPS Laptops Iqaluit HSS The Source IT $7,344.00 C430 ATV Cape Dorset ENV Qairrulik Outfitting IT $7,395.00 C431 GN Pens Iqaluit CGS E.C Boone Ltd. IT $7,400.00 C432 3 Laptops Iqaluit ENV Akhaliak PT $7,488.60 C433 Naphtha Gjoa Haven CGS Iqaluit Gas Bar IT $7,498.90 C434 Hermstedt Stingray File Transfer Iqaluit CGS Pro2col Limited IT $7,500.00 C435 Workstation - Research Biologist Pond Inlet ENV Northern Networks PT $7,504.00 C436 Labatt's Brewery Rankin Inlet FIN Labatt’s Brewery SV $7,516.80 C437 Boxers, Socks, Bottoms Iqaluit JUS Aarruja IT $7,540.90 Development C438 Uniformed Winter Clothing Iqaluit ENV Akhaliak Office IT $7,545.48 Products & Supplies C439 Breastfeeding Promotional T-shirts Iqaluit HSS Northern Networks IT $7,639.00 C440 Pharmaceutical Refrigerator Iqaluit HSS Source Medical IT $7,648.00 C441 ATV Kimmirut ENV Qairrulik Outfitting IT $7,675.00 C442 Tilt Window Frames Pond Inlet CGS Northern Networks PT $7,724.40 C443 Projectors Iqaluit CGS Akhaliak Office IT $7,743.00 Products C444 Honeywell Modulator Motors Baker Lake CGS BLCS IT $7,874.33 Development Ltd. C445 Honeywell Motor Rankin Inlet CGS Northern Networks IT $7,919.24 C446 2 HP Digital Senders Nunavut EDT Akhaliak Office IT $7,920.00 Territory Products & Supplies C447 Engineers Toolset Iqaluit CGS Solarwinds SE $7,960.00 C448 Rubber Flooring Whale Cove CGS BLCS IT $8,141.44 Development Ltd.

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

61 ______57 ______GOVERNMENT OF NUNAVUT Procurement ActivityActivity ReportReport

Ref Description Location Department Vendor Method Award Value C449 Rubber Flooring Coral CGS BLCS IT $8,141.44 Harbour Development LTD. C450 Xerox Photocopier 5655CHT Baker Lake CGS Akhaliak Office IT $8,176.50 Products & Supplies C451 Toner Cartridges Kugluktuk EDU Northern Document SS $8,268.00 Company C452 Snowmobile Iqaluit JUS Qairruulik IT $8,285.71 Outfitting Ltd. C453 Workshop Tools Iqaluit CGS Aarruja IT $8,310.00 Development Corporation C454 Glycol Rankin Inlet CGS Aarruja IT $8,362.00 Development Corporation C455 Beer Order Iqaluit FIN Sleeman Breweries SV $8,390.00 Ltd. C456 Office Equipment Kugluktuk EDT Northern Networks PRFP $8,489.87 C457 Laptops Iqaluit CGS The Source IT $8,495.00 C458 Xerox Work Centre Iqaluit CLEY Akhaliak Office IT $8,538.00 Products & Supplies Ltd. C459 Riello Relay Part Rankin Inlet CGS BLCS IT $8,540.69 Development Ltd. C460 Snowmobile Cambridge HSS Sikitu IT $8,571.43 Bay C461 Printing, Cheques Iqaluit EDU Ayaya Marketing & PRFP $8,580.00 Communications C462 Software Solution Iqaluit CGS Front Range PRFP $8,584.00 Solution C463 Snowmobile Taloyoak ENV Sikitu Sales & IT $8,600.00 Service Ltd. C464 Extreme Winter Clothing Iqaluit ENV Arctic Survival IT $8,650.00 C465 Desktop Computer Rankin Inlet CGS Northern Networks IT $8,652.00 Ltd. C466 GN Logo Pins Iqaluit CGS Akhaliak IT $8,700.00 Promotional Products C467 Snowmobile Kugaaruk ENV Qairrulik Outfitting IT $8,799.00 Ltd. C468 ATV Iqaluit ENV Qairrulik Outfitting IT $8,815.00 Ltd. C469 ATV Igloolik ENV Qairrulik Outfitting IT $8,815.00 Ltd. C470 ATV Resolute Bay ENV Qairrulik Outfitting IT $8,815.00 Ltd. C471 Rubber Floor Baker Lake CGS Northern Networks IT $8,823.15 C472 Outboard Motor Grise Fiord ENV Northwest IT $8,850.00 Company C473 Corning Fiber Connectors Iqaluit CGS Anixter Canada Inc. PT $8,852.50 C474 Digital Sender Iqaluit HSS Akhaliak Office IT $8,866.00 Products

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

62 ______58 ______GOVERNMENT OF NUNAVUT Procurement Activity Report

Ref Description Location Department Vendor Method Award Value C475 Alarm Control Panel and Accessories Iqaluit JUS K.R.T. Electrical IT $8,886.25 Ltd. C476 Leather Boots Iqaluit JUS Nat Pat Ltd. IRFP $8,925.00 C477 Commercial Furnace Igloolik CGS Ikpiaryuk Services IT $8,935.10 Ltd. C478 Legal Size Ivory File Folders Iqaluit CGS Northern Networks PRFP $8,954.58 C479 Snowmobile Arctic Bay HSS Qairrulik IT $8,970.00 C480 Snowmobile Cape Dorset HSS Qairrulik IRFP $8,970.00 C481 Pleated Polyester Media (Filters) Arviat CGS Les Outils & SV $8,970.00 Attaches Alwin C482 Liquor Order Rankin Inlet FIN Diageo Canada Inc. SV $8,997.12 C483 Global Sniffer Iqaluit CGS NetScout Systems EXT $9,000.00 Inc C484 Back-Up UPS Iqaluit HSS Akhaliak PT $9,099.70 C485 Income Support Cheque Stock Iqaluit EDU Ayaya Marketing & IT $9,139.00 Communications C486 Oracle Software Update Iqaluit CGS Oracle Corp EXT $9,156.98 Canada C487 Secondary School Handbook Pangnirtung EDU Atii-Go Media IT $9,235.20 C488 Scan Pro 2000 Ultra Iqaluit CLEY Northern Networks IT $9,283.00 C489 Snowmobile Iqaluit JUS Sikitu Sales and IT $9,333.33 Services C490 Xerox Work Centre Iqaluit CLEY Akhaliak Office IT $9,348.00 Products & Supplies C491 Portable Air Conditioner Iqaluit CGS Northern Networks IT $9,381.84 C492 Office Supplies Iqaluit JUS Northern Networks PRFP $9,419.20 C493 Chairs and Cabinets Kugluktuk CLEY Northern Networks PRFP $9,493.58 C494 Books Iqaluit EDU Nelson Education SV $9,507.95 C495 Scanner Iqaluit HSS Northern Networks IT $9,606.34 C496 Gjoa Haven EDT Atiigo Media PRFP $9,726.27 C497 School Supplies Kugluktuk EDU Northern Networks IT $9,834.38 C498 Hydrolic Deep Water Gurdy Iqaluit ENV Northern Networks IT $9,853.00 C499 Global Adaptabilities Workstations Iqaluit CLEY Aaruja IT $9,860.00 Development Corporation C500 Nozzles Pond Inlet CGS Northern Networks IT $9,865.00 C501 Snowmobile Igloolik ENV Qairrulik Outfitting IT $9,900.00 C502 Camalot Annual Software Lease Kugluktuk CGS Compass Municipal EXT $9,910.00 Services Inc C503 Digital Sender Iqaluit HR The Source IT $9,948.00 C504 Radio Equipment Rankin Inlet CGS Qikiqtaaluk IT $9,956.00 Corporation C505 Office Supplies Rankin Inlet CGS Northern Networks PT $9,994.96 C506 High Load Penetrometer Rankin Inlet EDT Calm Air SS $10,000.00 International Ltd C507 ATV Hall Beach ENV Qairrulik Outfitting IT $10,044.00 Ltd. C508 500 FM ATV Arviat ENV Northern Networks IT $10,098.00 C509 Xerox Renewal Iqaluit HR Xerox Canada EXT $10,099.04 C510 Furnace Parts Baker Lake CGS Aarruja IT $10,124.40 Development Corporation

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

63 ______59 ______GOVERNMENT OF NUNAVUT Procurement ActivityActivity ReportReport

Ref Description Location Department Vendor Method Award Value C511 Liquor Order Rankin Inlet FIN LCBO SV $10,231.00 C512 Food Order Iqaluit HSS The North West IT $10,282.65 Company C513 Laptops Iqaluit CLEY Northern Networks IT $10,333.45 C514 Liquor Rankin Inlet FIN Liquor Control SV $10,361.75 Board C515 Newspaper Advertisement Iqaluit EDT Ayaya PRFP $10,368.58 Communications Inc. C516 Slip on Skid unit Iqaluit CGS Northern Networks IT $10,379.88 C517 Compass Software Renewal Kugluktuk CGS Compass Municipal SV $10,380.00 Services Inc. C518 Dowfrost Propylene Grise Fiord CGS Northern Networks IT $10,404.63 C519 Snowmobile Iqaluit JUS Sikitu Sales and IT $10,476.19 Services Ltd. C520 500 FM ATV Arviat ENV Northern Networks IT $10,498.00 C521 Liebert Air Conditioner Iqaluit CGS Liebert Canada SV $10,516.00 C522 Static Cable Pond Inlet CGS Northern Networks IT $10,558.90 C523 Photocopier Iqaluit JUS Akhaliak Office IT $10,583.00 Products C524 Multifunction Printers Iqaluit JUS Northern Networks IT $10,600.00

C525 Office Supplies Pangnirtung HSS Northern Networks PRFP $10,636.01 C526 Resting ECG System Iqaluit HSS GE Healthcare SV $10,660.00 C527 Snowmobile Kimmirut ENV Sikitu Sales IT $10,750.00 C528 Cargo Pants Iqaluit JUS R.Nicholls IT $10,792.48 Distributers Inc. C529 Dispenser - Gas Arviat CGS Northern Networks IT $10,834.00 C530 New Sea Can's Iqaluit CGS GT Group IT $10,900.00 C531 Grid Set Iqaluit JUS InterfaceFLOR IT $10,962.24 C532 Ground Transportation Dust Down Cambridge EDT Harris IT $11,000.00 Bay Transportation Services C533 Wood Hall Beach CGS Aarruja IT $11,018.06 Development C534 Dell ultra sharp monitors Iqaluit HSS The Source PT $11,040.00 C535 Equipment for Training Station Rankin Inlet CGS Northern Networks IT $11,084.70 C536 Stanley Steel Rankin Inlet CGS Northern Networks IT $11,452.80 C537 Tutorial and Course Material Iqaluit CGS The Canadian SV $11,500.00 Design Build Institute C538 Health Services Evaluation Nunavut HSS Unaalik Aviation IT $11,515.73 Territory C539 Stanley Best Locks Rankin Inlet CGS Aarruja IT $11,518.37 Corporation C540 Kenwood Radio Parts Rankin Inlet EDT Prairie Mobile IT $11,561.53 Communications C541 Office Supplies Iqaluit JUS Northern Networks PRFP $11,584.97 C542 Office Supplies Rankin Inlet EDU Northern Networks IT $11,605.77 C543 Contract Renewal - Digital PT Iqaluit HSS Digital PT SV $11,735.00 C544 Flooring Hall Beach CGS Aarruja IT $11,758.35 Development C545 Beds Chesterfield HSS Northern Networks IT $11,817.00 Inlet

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

64 ______60 ______GOVERNMENT OF NUNAVUT Procurement Activity Report

Ref Description Location Department Vendor Method Award Value C546 Snowmobile Clyde River CGS Aarruja IT $12,150.00 Development Corporation C547 Household Items Iqaluit JUS SWS Detention IT $12,186.40 Group C548 Asset Management Stock Order Clyde River CGS Northern Networks PT $12,296.18 C549 Windows & Trim Hall Beach CGS Northern Networks PT $12,315.94 C550 Snowmobile Qikiqtarjuaq ENV Sikitu Sales and IT $12,389.00 Service Ltd. C551 Dispenser - Gas Coral CGS Northern Networks IT $12,422.00 Harbour C552 Kitchen Supplies Iqaluit JUS Biodegradeble IT $12,461.25 Food Service C553 Chairs and Tables Whale Cove CGS Northern Networks IT $12,484.16 C554 Posthole Digger Iqaluit ENV Northern Networks IT $12,742.21 C555 ATV 2010 Kugluktuk ENV Lyall and IT $12,745.44 Associates C556 Medical Supplies Whale Cove HSS Source Medical SV $12,800.13 Corporation C557 Parts and Labor Iqaluit CGS Dell Canada SV $13,037.96 C558 TBA License Software and Support Iqaluit CGS Mikrofax EXT $13,322.54 C559 Netsilik School Wood Material Supply Kugluktuk EDU BLCS IRFP $13,438.66 Development Ltd. C560 4 Strokes Snowmobile Arviat ENV Katudgevik Co-op IT $13,451.97 Ltd. C561 4 Stroke Snowmobile Arviat ENV Padlei Co-op Ltd. IT $13,451.97 C562 4 Stroke Snowmobile Arviat ENV Kissarvik Co-op IT $13,451.97 C563 Liquor Order Iqaluit FIN Liquor Control SV $13,619.70 Board Ontario C564 Guide for Developing a Municipal Land By-Law Kugluktuk CGS Tom Rich PRFP $13,700.00 Consulting C565 Cracker Shells Igloolik ENV Arctic IT $13,707.12 Co-operatives Ltd. C566 Office Supplies Pangnirtung EDU Northern Networks PRFP $13,914.74 C567 Office Furniture Iqaluit JUS Corcan - Ontario PT $13,990.00 Sales Centre C568 G&T Office Supplies Baker Lake CGS Northern Networks PRFP $14,019.69 C569 Hardrive Destroyer Iqaluit CGS Northern Networks IT $14,046.00 C570 Tandberg Equipment Iqaluit HSS Tandberg Inc. PRFP $14,110.00 C571 APC Back-UPS Battery Units - Revolving Stock Iqaluit CGS CDW Canada IT $14,136.00 C572 Heat Trace & Parts Pond Inlet CGS PSI Prolew Inc IT $14,265.94 C573 Q-Sized Tanks Iqaluit HSS Praxair Distribution SV $14,367.00 C574 Matasorb Sheet Pads Other CGS Quatrex IT $14,502.95 C575 DN Printer Iqaluit EDU The Source PT $14,557.00 C576 LCBO Order Rankin Inlet FIN Liquor Control SV $14,571.77 Board C577 LCBO for Rankin Inlet Iqaluit FIN LCBO SV $14,597.21 C578 Copper Pipes Igloolik CGS BLCS IT $14,667.34 Development C579 Production of Iqaluit CGS Ayaya Marketing & PRFP $14,720.00 Communications C580 Control Module Iqaluit CGS Akhaliak Office IT $14,864.00 Products

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

65 ______61 ______GOVERNMENT OF NUNAVUT Procurement ActivityActivity ReportReport

Ref Description Location Department Vendor Method Award Value C581 Ocean Commander Immersion Suit Iqaluit ENV Aaruja IT $14,914.90 Development Corporation C582 Windows Kimmirut CGS Northern Networks PT $14,934.00 C583 Beer Order Iqaluit FIN Labatt's Brewery SV $14,940.00 C584 Naphtha Type 1 Cape Dorset CGS Northern Networks IT $15,079.68 C585 Laptops Iqaluit CGS Northern Networks IT $15,252.00 C586 Asset Management Stock Order Clyde River CGS Northern Networks PT $15,605.27 C587 Snowmobile Qikiqtarjuaq ENV Qairrulik Outfitting IT $15,669.00 Ltd. C588 House wares and TVs for 10 Plex Iqaluit CGS Aarruja IT $15,670.60 Development Corporation C589 Pure Humidifier Rankin Inlet CGS Northern Networks IT $15,778.00 C590 Geology Kit Arviat EDT Commercial IT $15,867.20 Solutions Inc C591 Asset Management Stock Order Clyde River CGS Aarruja PT $15,991.00 Development Corporation C592 Outboard Motor Iqaluit ENV Sikitu IT $16,000.00 C593 Outboard Motor Hall Beach ENV Sikitu Sales and IT $16,000.00 Services C594 Lot of Various Medical Supplies Sanikiluaq HSS Source Medical SS $16,074.73 Corporation C595 Work Pants Iqaluit JUS Apex IT $16,227.00 C596 Film Developer Iqaluit HSS Calico Medical Inc. SV $16,234.07 C597 Nortel Equipment Iqaluit CGS Charter Telecom IT $16,239.00 C598 Service Agreement for Vitek 2 Iqaluit HSS BioMerieux Canada SS $16,309.00 Inc. C599 Classroom Writing Resources Iqaluit EDU University of New SV $16,380.00 Hampshire C600 Security System Iqaluit HSS Aarruja IT $16,514.84 Development Corp. C601 Cognos Renewal Iqaluit CGS IBM Canada Ltd. EXT $16,553.40 C602 Open Text Renewal Iqaluit CGS Open Text Corp EXT $16,598.43 C603 Industrial Dishwasher Iqaluit HSS Russell Food IT $16,800.00 Equipment Ltd C604 Q.G Hospital Structured Cabling Iqaluit CGS K.R.T Electrical IT $16,800.00 Ltd. C605 Fire Pump Installs - Cambridge Bay Schools Cambridge EDU Fire Prevention SS $16,807.00 Bay Services C606 Oil Furnaces and Hot Water Tanks Sanikiluaq CGS Northern Networks PT $16,841.88 C607 Fuel Tank Hall Beach CGS Northern Networks PT $16,852.02 C608 Jogging Pants Iqaluit JUS Aarruja IT $16,855.00 C609 Infant Formula Iqaluit HSS Abbott Laboratories SV $16,985.75 Ltd. C610 Internet Services Iqaluit HSS Qiniq SS $17,037.84 C611 Bear proof Container Iqaluit ENV Ikpiarjuk Services IT $17,152.00 Ltd. C612 Liquor Order Iqaluit FIN Liquor Control SV $17,245.40 Board Ontario C613 Quest Software Iqaluit CGS Quest Software EXT $17,302.96 C614 Virtual Media Iqaluit CGS CDW Canada Inc. PT $17,394.53 C615 2010 AWG Pin Set Baker Lake CLEY Laurie Artiss Ltd IT $17,537.60

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

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Ref Description Location Department Vendor Method Award Value C616 Asset Management Stock Order Clyde River CGS Aarruja PT $17,810.31 Development Corporation C617 Liquor Order Iqaluit FIN Diageo Canada Inc. SV $17,994.24 C618 Transfer Fluid Rankin Inlet CGS Aarruja IT $18,100.00 C619 Marmoleum Flooring Cape Dorset CGS Arctic Circle PT $18,239.91 Construction and Development C620 Marmoleum Flooring Igloolik CGS Northern Networks PT $18,284.72 C621 Lot of Various Medical Supplies Repulse Bay HSS Source Medical SS $18,424.61 Corporation C622 Wide Screen Flat Panel Iqaluit CGS Akhaliak Office IT $18,499.50 Products C623 Water Saddles Rankin Inlet CGS BLCS PT $18,510.90 Development Ltd. C624 Beer Order Iqaluit FIN Labatt's Brewery SV $18,871.20 C625 LCBO Airlift Liquor Iqaluit FIN LCBO SV $18,934.00 C626 Hose Washers Iqaluit CGS BLCS IT $19,020.77 Development Ltd. C627 RDR Dual Hose Pump Gjoa Haven CGS Aarruja IT $19,028.00 Development Corporation C628 Software Iqaluit EDT COLL Health and IT $19,378.00 Safety Inc C629 Newspaper Ads Iqaluit JUS Ayaya PRFP $19,413.96 C630 HEAT Licenses, Maintenance and Support Iqaluit CGS Front Range EXT $19,593.20 Solutions C631 Beer Order Rankin Inlet FIN Molson Canada SV $19,595.52 C632 ArcServe Backup Enterprise Maintenance Iqaluit CGS Qikiqtaaluk IT $19,669.60 Information Technologies C633 VMWare Iqaluit CGS Accrodex IT $19,739.49 C634 Office Supplies Iqaluit EDU Northern Networks PRFP $19,744.22 C635 Office Supplies Igloolik CLEY Northern Networks IT $19,957.40 C636 Laser Print Film Iqaluit HSS Northern Networks IT $19,987.60 C637 Marmoleum Flooring Cape Dorset CGS Arctic Circle PT $20,260.11 Construction and Development C638 Laser Print Film Iqaluit HSS Northern Networks IT $20,400.00 C639 Marmoleum Flooring Grise Fiord CGS Ikpiaryuk Services PT $20,494.48 Ltd. C640 Mail Folder Inserter Rankin Inlet FIN Northern Networks IT $20,500.00 C641 Shelving Iqaluit CGS Sikitu Sales & IT $20,863.88 Service Ltd C642 Telecoms Equipment Iqaluit CGS CCSI Technology PT $20,872.70 Solutions C643 Dell Power Edge R710 e-P Server Iqaluit FIN Akhaliak Office IT $20,940.00 Products & Supplies C644 Foam Containers Iqaluit CGS Hazard Control IT $21,000.00 Technologies Inc. C645 Janitorial Supplies Iqaluit JUS Mister Chemical PT $21,072.70 C646 Colposcope Cambridge HSS Cark Zeiss PT $21,440.00 Bay

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

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Ref Description Location Department Vendor Method Award Value C647 Learning Resources Iqaluit EDU Scholar Choice SV $21,552.40 Moyer C648 Interpretation Services Iqaluit CGS Innirvik Support PRFP $22,000.00 Services C649 Corcan Workstations Iqaluit FIN Corcan - Ontario PRFP $22,146.00 Sales Centre C650 Netsilik School Material Supply Taloyoak EDU JMS Supplies Ltd IRFP $22,205.00 C651 Medical Supplies Coral HSS Source Medical SV $22,395.26 Harbour Corporation C652 Tandberg Equipment Iqaluit HSS Tandberg Inc. PRFP $22,400.00 C653 Netflow Traffic Analyzer Iqaluit CGS SolarWinds IT $22,610.43 C654 Neptune Water Meter Kivalliq CGS Lyall & Associates IT $22,840.00 Region C655 Community Planning Standards Manual Kugluktuk CGS FoTenn Consultants PRFP $23,120.00 Inc. C656 Laboratory Microscope Iqaluit HSS Nikon Canada IT $23,125.00 C657 Home Ec. Supplies Iqaluit EDU Arctic Ventures IT $23,178.84 C658 Dow Frost Heat Transfer Fluid Rankin Inlet CGS Ikpiarjuk Services PRFP $23,700.00 Ltd. C659 Orientation Website, Additional Languages Iqaluit HR Atiigo Media Inc. SV $23,717.40 O/A Katittut C660 Printers Iqaluit CGS Northern Networks PT $23,755.90 C661 Scintillometer and Accessories Iqaluit EDT Terraplus Inc. IT $24,510.00 C662 APC 1400 Smart UPS XL Iqaluit CGS Akhaliak Office IT $24,676.00 Products & Supplies C663 Tandberg Core Partner Service Agreement Iqaluit HSS Tandberg Inc. PRFP $24,750.00 C664 Space Saver Bed Iqaluit JUS Northern Networks IT $24,800.00 C665 Senorhawk Units Iqaluit CGS Ron's Auto Service PT $24,863.00 Ltd. C666 Dental Kits Nunavut HSS Outcrop PRFP $24,911.49 Territory Yellowknife C667 Maintenance - Server Renewal Iqaluit CGS HP Canada PRFP $25,000.00 C668 Diesel Generator Pond Inlet CGS BLCS PT $25,485.45 Development Ltd. C669 150 LBS Chlorine Cylinders Rankin Inlet CGS Northern Networks PT $25,510.29 C670 Medical Supplies Iqaluit HSS Sikitu Sales SV $25,800.00 C671 Fuel Tank Kimmirut CGS Northern Networks PT $26,069.44 C672 Exterior Doors Sanikiluaq CGS Northern Networks IT $26,279.67 C673 Hydraulic Knuckle Southern ENV Lyall & Associates PT $26,498.00 Canada C674 Call Accounting Support Renewal Iqaluit CGS Avotus Corporation SV $26,656.55 C675 Water Treatment Unit Iqaluit ENV Abcan PT $26,835.00 Environmental C676 Annual Support Renewal Iqaluit CGS Avotus Corporation PT $27,141.53 C677 Woodshop Supplies Iqaluit EDU Aarruja IT $27,242.47 C678 Laptops Iqaluit CGS Akhaliak Office IT $27,471.15 Products C679 Cable Analyzers Iqaluit CGS Anixter Canada Inc. PT $27,560.00 C680 Fuel Tanks Igloolik CGS Northern Networks PT $28,145.20 C681 Office Supplies / Equipment Iqaluit FIN Northern Networks IT $28,163.64 C682 Landing Craft Kimmirut ENV FAB-TECH PT $28,357.65 Industries INC.

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

68 ______64 ______GOVERNMENT OF NUNAVUT Procurement Activity Report

Ref Description Location Department Vendor Method Award Value C683 Meal Arrangement for Education Leadership Rankin Inlet EDU Sugar Rush Cafe PRFP $28,540.00 Program C684 Labatt’s Order Rankin Inlet FIN Labatt’s Brewery SV $28,561.44 C685 Liquor Order Rankin Inlet FIN Liquor Control SV $28,835.33 Board Ontario C686 Airport Equipment Nanisivik EDT Toromont Arctic SS $28,919.09 Ltd. C687 F5-CST-S Audit Iqaluit CGS F5 Networks Inc SV $29,000.00 C688 Medical Paper & Tissue Iqaluit HSS Ross Disposable SS $29,134.20 Products C689 Men's Clothing Iqaluit JUS Aarruja PT $29,136.80 C690 Fire Pass Alliance Iqaluit CGS AMA Network and PT $29,171.26 Security C691 Fuel Tank & Parts Cape Dorset CGS Northern Networks PT $29,374.14 C692 Medical Supplies Baker Lake HSS Source Medical SV $29,621.22 Corporation C693 Chevrolet Equinox Iqaluit EDU R.L. Hanson PT $30,100.00 Construction Ltd. C694 Income Support Iqaluit EDU Ayaya PRFP $30,130.00 C695 Full Size Pick-Up Truck Iqaluit HSS R.L. Hanson PRFP $30,315.00 Construction Ltd. C696 Netsilik School Flooring Material Supply Taloyoak CGS Kitikmeot Supplies IRFP $30,920.00 Ltd. C697 2009 5-door- SUV Iqaluit EDT R.L. Hanson Ltd. PT $30,990.00 C698 Truck Iqaluit JUS RL Hanson PT $31,487.50 Construction Ltd C699 Medical Supplies Iqaluit HSS Baxter Corporation SV $32,160.60 C700 Dell Memory Module Kit Iqaluit CGS Northern Networks PT $32,168.00 C701 Sewage Pump Rankin Inlet CGS BLCS IT $32,547.40 Development Ltd. C702 Fuel Tank Pangnirtung CGS Northern Networks PT $32,988.66 C703 Life Saving Equipment Nunavut ENV Northern Networks PT $33,129.00 Territory C704 Office Supplies Iqaluit JUS Northern Networks PRFP $33,165.76 C705 Construction Materials Pond Inlet CGS Aarruja PT $33,667.95 C706 Design and Production of Purchasing Handbook Iqaluit CGS Ayaya PT $33,900.00 C707 Furniture Pond Inlet CGS Northern Networks PT $33,986.43 C708 Power Vault LTO-4 Iqaluit CGS Arctic Ventures IT $34,623.00 2000 Ltd C709 Computers and Accessories Iqaluit EDU Dell Canada Inc. PT $34,632.81 C710 Steelhead Iqaluit CGS iTex Enterprise PT $34,832.42 Solution C711 Medical Supplies Arviat HSS Source Medical SV $34,859.24 Corporation C712 5 Passenger SUV Rankin Inlet HSS R.L. Hanson PT $34,950.00 Construction Ltd. C713 Maintenance Renewal Iqaluit CGS Front Range SV $35,339.95 C714 Treadmill ; Case Testing Equipment Rankin Inlet HSS GE Health Care SV $35,614.39 C715 Cylindrical Thermometer Pond Inlet CGS Northern Networks PT $35,708.60 C716 Molson Beer Iqaluit FIN Molon Brewery SV $35,884.80 C717 Industrial Shredder Iqaluit CGS Binatek Inc. PT $37,080.00 C718 Boat Safety AD Iqaluit CGS Ayaya PRFP $37,114.80 C719 Beer Order Rankin Inlet FIN Labatt Brewery SV $37,185.60

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

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Ref Description Location Department Vendor Method Award Value C720 Thompson Pump Coral CGS Northern Networks PT $37,480.00 Harbour C721 Mini Van Iqaluit HSS R.L. Hanson PT $37,700.00 Construction Ltd. C722 Pick Up Truck Pond Inlet EDT 5063 Nunavut Ltd PT $37,827.00 C723 Wide Area Network Upgrade Iqaluit CGS Broadsky SV $38,000.00 Communications Ltd. C724 Rim Exit Device Rankin Inlet CGS Northern Networks IT $38,119.14 C725 Ticket Book & Memo Rankin Inlet CGS Ayaya Marketing & PRFP $38,327.00 Communications C726 2009 Super Duty Wagon Iqaluit JUS 5063 Nunavut Ltd. PT $38,395.21 C727 Shop Supplies Cambridge CGS Ikpiaryuk Services PT $38,768.54 Bay Ltd. C728 Pick Up Truck Rankin Inlet EDT 5063 Nunavut Ltd PT $38,827.00 C729 Office Furniture Iqaluit EIA Corcan - Ontario PT $38,862.80 Sales Centre C730 2010 - Ford F-150 Truck Pond Inlet CGS 5063 Nunavut Ltd. PT $39,127.00 C731 Translations Iqaluit HR Ayaya Marketing & PRFP $39,284.00 Communications C732 TBA III Iqaluit CGS Mikrofax EXT $40,000.00 C733 Construction Materials Resolute Bay CGS Aarruja PT $40,074.80 C734 1000 IBM LTO Tapes Iqaluit CGS QRX Technology IT $40,270.00 Group C735 Storage Building Supply Kugluktuk ENV JMS Supplies IT $41,052.00 C736 Infusion Sets Iqaluit HSS Hospira SV $41,160.00 C737 Sewer Saddle Rankin Inlet CGS BLCS PT $41,206.56 Development Ltd. C738 Radio Maintenance Iqaluit CGS Kitikmeot Supplies PT $41,262.00 C739 Design a layout check Arviat EDU Atiigo Media PRFP $41,690.60 C740 Office Supplies Iqaluit HR Northern Networks PT $41,822.71 C741 School Supplies Pond Inlet EDU Northern Networks PRFP $42,065.72 C742 Aviation Gasoline Cambridge CGS Northern Networks PT $42,229.00 Bay Ltd. C743 Liquor Order Rankin Inlet FIN Societe des alcools SV $42,827.29 due quebec C744 Dell Optiplex 760 Iqaluit HSS Akhaliak Office PT $43,230.00 Products C745 Boilers Pond Inlet CGS Northern Networks PT $43,522.00 C746 Rubber Flooring Rankin Inlet CGS Northern Networks IT $44,609.23 C747 LCBO Liquor Iqaluit FIN LCBO SV $45,307.80 C748 Dell Power Edge Iqaluit CGS Akhaliak Office PT $45,352.00 Products & Supplies C749 Portable Ultrasound Iqaluit HSS Sonosite SS $48,000.00 C750 All Wheel Drive Passenger Van Iqaluit HSS R.L. Hanson PT $48,700.00 Construction Ltd. C751 Liquor Order Iqaluit FIN Societe des alcools SV $49,462.92 du Quebec C752 Photocopier Bizhub 750 Iqaluit EDU Nunavut Services PRFP $49,680.00 C753 Community Spill Kit Igloolik CGS Canadyne PT $49,736.00 Technologies Inc. C754 Shrimp Traps Iqaluit ENV Northern Networks PT $49,770.86 C755 Molson Beer Rankin Inlet FIN Molson Brewery SV $51,310.08

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

70 ______66 ______GOVERNMENT OF NUNAVUT Procurement Activity Report

Ref Description Location Department Vendor Method Award Value C756 205 Litre Drums Aviation Gas Iqaluit CGS Northern Networks IT $52,346.00 C757 Supply 140 AvGas 205L/drum-UQSUQ Iqaluit CGS Northern Networks PRFP $52,346.00 Corporation Ltd C758 Liquor Order Iqaluit FIN Diageo Canada Inc. SV $52,721.58 C759 Beer Order Iqaluit FIN Molson Canada SV $53,827.20 C760 205 L - Aviation Fuel Iqaluit CGS Baffin Gas Bar IT $55,583.44 C761 Dell Power Edge R300 Servers Iqaluit CGS ITEX Enterprise IT $56,015.10 Solutions C762 Tandberg Equipment Nunavut HSS CBCI Telecom Inc PT $56,295.00 Territory C763 Tubes Repulse Bay CGS Ikpiaryuk Services SS $57,018.00 Ltd. C764 Furniture Iqaluit JUS SWS Detention PT $57,280.00 Group C765 Spill Recovery Units Iqaluit ENV Aaruja PT $59,660.00 Development Corporation C766 Gasoline Bathurst CGS Northern Networks PT $60,000.00 Inlet C767 SAQ Liquor Rankin Inlet FIN SAQ SV $60,160.16 C768 Copy Paper Iqaluit CGS Northern Networks PRFP $60,648.00 C769 Dell laptop Iqaluit CGS Akhaliak Office PRFP $62,450.00 Products & Supplies C770 Liquor Order Rankin Inlet FIN Diageo Canada Inc. SV $64,607.52 C771 Cisco Fixed Unified AP Iqaluit CGS CCSI Technology PT $65,750.00 C772 Book Publications Iqaluit EDU Atii-go Media Inc. PRFP $65,866.40 C773 Navigation and Communication Equipment Iqaluit ENV Aaruja PT $66,015.85 Development Corporation C774 Aviation Gasoline Rankin Inlet CGS Kissarvik Co-op PT $66,949.00 C775 Rock Screener Grise Fiord EDT LSW Wear Parts PT $67,288.43 Ltd. C776 Customized Wheelchair Iqaluit HSS RL Hanson PT $67,393.75 Construction Ltd. C777 Beer Order Iqaluit FIN Molson Canada SV $67,933.44 C778 Data Cartridge Tape Iqaluit CGS QRX Technology IT $68,980.00 Group C779 License Plates Iqaluit EDT Hi Sign - The Fathe SV $71,875.00 Group Ltd. C780 Corcan Furniture Iqaluit EDU Corcan - Ontario PRFP $76,632.00 Sales Centre C781 Naphtha Iqaluit CGS Aarruja PT $78,610.00 Development Corporation C782 Aviation Gasoline Iqaluit CGS Baffin Gas Bar PT $78,729.00 C783 Cystescope & Resectoscope Iqaluit HSS Karl Storz SV $79,972.92 Endoscopy Canada Ltd. C784 Liquor Order Iqaluit FIN Liquor Control SV $83,810.65 Board Ontario C785 Asphalt Kettle Melter Rankin Inlet EDT Lyall & Associates PT $83,986.00 C786 Medical Supplies Rankin Inlet HSS Source Medical SV $86,275.79 Corporation

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

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Ref Description Location Department Vendor Method Award Value C787 Shop Supplies Arctic Bay CGS Northern Networks PT $92,300.00 C788 Sealift Food Order Iqaluit JUS Baffin Gas Bar PT $92,463.78 C789 School Bus Pond Inlet EDU Lyall and PT $93,880.00 Associates C790 Employment Competition Ads Iqaluit HR Day Advertising PRFP $95,000.00 Inc. C791 Parts and Maintenance Supplies Nanisivik EDT Aarruja IT $96,592.20 C792 School Bus Pangnirtung EDU Lyall and PT $97,650.00 Associates C793 School Bus Arctic Bay EDU Lyall and PT $97,650.00 Associates C794 Liquor Order Iqaluit FIN Societe des alcools SV $100,005.16 du quebec C795 Medical Supplies Iqaluit HSS Source Medical SV $101,465.79 C796 Full Size Pickup Trucks Cambridge CGS R.L. Hanson PT $107,070.00 Bay Construction C797 Shop Supplies Cambridge CGS Northern Networks PT $107,104.56 Bay C798 EK35 Dust Suppressant Pangnirtung EDT Midwest Industrial SV $110,950.00 Supply Inc C799 4 SUV Vehicles Nunavut HSS Lyall & Associates PT $114,616.00 Territory C800 Dell Desktop PC. Iqaluit CGS Northern Networks PT $115,000.00 C801 Wheeled Compactor Rankin Inlet EDT Lyall & Associates PT $117,450.00 C802 PowerEdge R710 Iqaluit CGS Northern Networks PT $122,556.00 C803 Desktop Computers Iqaluit CGS Akhaliak PT $122,570.00 Promotional Products C804 Naphtha Kivalliq CGS Aarruja PT $124,960.00 Region Development Corporation C805 205 Litre of Drums of Aviation Fuel Cambridge CGS Northern Networks PT $130,316.00 Bay C806 Bulk Tender Advertisements Nunavut CGS Ayaya Marketing & PRFP $132,000.00 Territory Communications C807 Hydraulic Equipment Iqaluit ENV Chantier Naval PT $136,500.00 Forillon C808 Fire Trucks Nunavut CGS Fort Gary Fire EXT $140,000.00 Territory Trucks C809 Fuel Delivery Truck Kugaaruk CGS Dependable Truck PT $141,634.00 & Tank Ltd. C810 Fuel Delivery Truck Pangnirtung CGS Dependable Truck PT $141,634.00 & Tank Ltd. C811 Fuel Delivery Truck Cape Dorset CGS Dependable Truck PT $141,634.00 & Tank Ltd. C812 Aluminum Air Cylinders Iqaluit CGS Fire Prevention PT $144,540.00 System C813 Labatt Order Iqaluit FIN Labatt’s Brewery SV $148,673.16 C814 Weekly Tender Ads Iqaluit CGS Ayaya PRFP $150,000.00 C815 Fuel Delivery Truck Arviat CGS Dependable Truck PT $151,000.00 & Tank Ltd. C816 Fuel Delivery Truck Rankin Inlet CGS Dependable Truck PT $151,000.00 & Tank Ltd.

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

72 ______68 ______GOVERNMENT OF NUNAVUT Procurement Activity Report

Ref Description Location Department Vendor Method Award Value C817 SAQ Order Iqaluit FIN Societe des alcools SV $174,318.84 du Quebec C818 Fuel Delivery Truck Kugluktuk CGS Dependable Truck PT $182,090.00 & Tank Ltd. C819 Supply and Install Health Centre Furniture Pangnirtung HSS Northern Networks IT $185,425.00 C820 Network Testing Tools Iqaluit CGS Anixter Canada Inc. PT $185,769.22 C821 Naphtha Qikiqtaaluk CGS Aaruja PT $204,864.00 Region Development Corporation C822 Cabling & Accessories Iqaluit FIN KRT Electrical Ltd. PT $206,033.15 C823 Runway Plow Truck Cambridge EDT Cubix Limited PT $214,900.00 Bay C824 Pickup Truck Rankin Inlet EDT 5063 Nunavut Ltd. PT $219,036.00 C825 Beer Order Iqaluit FIN Labatt's Brewery SV $220,268.28 C826 Snow Plow Truck Pond Inlet CGS J & G Automotive PT $221,250.00 C827 Conferencing Equipment Iqaluit CGS CCSI Technology PT $239,163.41 Solutions C828 Power Shift Transmission Iqaluit EDT Lyall and PT $256,380.00 Associates C829 Tandberg Products Iqaluit HSS Tanberg Inc. SS $329,775.00 C830 Snow Blower Rankin Inlet EDT J.A. Larue Inc. PT $355,413.00 C831 Snow blower Rankin Inlet EDT J.A. Larue Inc. PT $393,748.00 C832 2009 Microsoft License Iqaluit CGS Microsft Licensing, EXT $457,050.00 GP C833 Tandberg Conference System Iqaluit CGS Acrodex PT $511,970.87 C834 Wheeled Loaders Rankin Inlet EDT Toromont Arctic PRFP $637,930.00 Ltd. C835 Crawler Tractors, Coral Harbour & Hall Beach Nunavut EDT Toromont Arctic PT $648,878.00 Territory Ltd. C836 Government of Nunavut Telephony Iqaluit CGS Allstream PRFP $1,350,836.62 Subtotal for Purchase Orders $19,764,477.61

Service Contracts C837 Relocation-GN Iqaluit HR J&N PRFP $5,028.28 Moving/Mayflower C838 Language Act Iqaluit CLEY Atti Go Media PRFP $5,044.00 C839 Improvement Solid Waste Management & New Grise Fiord CGS Ayaya Marketing & PRFP $5,071.70 Access Ro Communications C840 Redesign Layout Graphic Design Kekerten Park Pangnirtung ENV Aarluk Consulting PRFP $5,085.00 C841 Removal In Iqaluit EDU Mayflower Canada PRFP $5,087.96 C842 CPNP Enhancement Project-Sealift Nunavut HSS Leanne Webb PRFP $5,096.00 Territory C843 Subscription Renewal Iqaluit CGS Safari Books IT $5,102.24 Online C844 Maintenance Service Agreement Kivalliq HSS Beckman Coulter SS $5,102.52 Region C845 Removal In Qikiqtarjuaq EDU Mayflower Canada PRFP $5,103.25 C846 3 Bay Garage Ad Sanikiluaq CGS Ayaya Marketing & PRFP $5,110.63 Communications C847 Relocation Pangnirtung HR J&N Moving PRFP $5,160.96 /Mayflower C848 Removal In Grise Fiord EDU Mayflower Canada PRFP $5,178.33

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

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Ref Description Location Department Vendor Method Award Value C849 New Municipal Office Ad Qikiqtarjuaq CGS Ayaya Marketing & PRFP $5,218.27 Communications C850 New Municipal Office Ad Igloolik CGS Ayaya Marketing & PRFP $5,222.65 Communications C851 Relocation Iqaluit HR J&N PRFP $5,270.18 Moving/Mayflower C852 Relocation Iqaluit HR J&N PRFP $5,339.71 Moving/Mayflower C853 Energy Efficiency Research - Research Vessel Iqaluit ENV RCG Marine PRFP $5,375.00 Consulting Inc. C854 Geographic Information Systems Orientation Iqaluit ENV Aarluk Consulting PRFP $5,385.00 C855 Removal In Kimmirut EDU Mayflower Canada PRFP $5,390.62 C856 Relocation Iqaluit HR J&N PRFP $5,420.99 Moving/Mayflower C857 Equipment Lease Iqaluit EIA Nunavut Services SS $5,481.32 (CIT) C858 Relocation Cambridge HR Atlas Van Lines PRFP $5,494.43 Bay C859 Relocation Iqaluit HR J&N PRFP $5,495.48 Moving/Mayflower C860 Reprinting of Uqausivut T-Shirts Iqaluit CLEY Ayaya Marketing PRFP $5,524.05 and Communications C861 Relocation Iqaluit HR J&N PRFP $5,538.00 Moving/Mayflower C862 New Community Hall Ad Igloolik CGS Ayaya Marketing & PRFP $5,555.27 Communications C863 Community Hall Expansion Ad Hall Beach CGS Ayaya Marketing PRFP $5,576.00 C864 Basic Law Enforcement Course Iqaluit ENV Raymond Bourget SV $5,625.00 C865 Notice Consultation Register Regulation Iqaluit CLEY AYAYA PRFP $5,663.39 C866 Removal In Pangnirtung EDU Mayflower Canada PRFP $5,677.36 C867 Health Centre Interior Demolition Ad Igloolik CGS Ayaya Marketing PRFP $5,708.87 C868 Removal In Pangnirtung EDU Mayflower Canada PRFP $5,783.23 C869 Addictions Treatment Kitikmeot HSS Northern SS $5,800.00 Region Addictions Centre C870 Removal In Rankin Inlet EDU Mayflower Canada PRFP $5,821.17 C871 Wildlife Symposium-Transcription-Translation Iqaluit ENV Innirvik Support PRFP $5,850.00 Services C872 Relocation Iqaluit HR J&N PRFP $5,881.76 Moving/Mayflower C873 New Sewage Lagoon Ad. Arctic Bay CGS Ayaya Marketing PRFP $5,962.17 C874 Relocation Iqaluit HR J&N PRFP $5,968.37 Moving/Mayflower C875 Relocation GN Iqaluit HR J&N PRFP $5,991.08 Moving/Mayflower C876 Consultation Services Deaf, Hard Hearing Kivalliq EDU Manitoba SS $6,000.00 Region Education Citizenship and Youth C877 Consultation Services Deaf, Hard Hearing Kivalliq EDU Manitoba SS $6,000.00 Region Education, Citizenship and Youth

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

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Ref Description Location Department Vendor Method Award Value C878 General Status Assessment of Nunavut's Mosses Nunavut ENV Renewable SV $6,000.00 Territory Resources University of Alberta C879 Meet the North Fashion Show Pangnirtung EDT NDC SV $6,000.00 C880 Development of Options Paper Iqaluit EDU Doug White SS $6,000.00 C881 Sewage Lagoon & Access Road Rehabilitation Kimmirut CGS Ayaya Marketing PRFP $6,032.23 Ad C882 Removal In Iqaluit EDU Mayflower Canada PRFP $6,098.70 C883 Building Resiliency Through Yoga - Training Nunavut HSS Dede Monette SS $6,112.40 Territory C884 Municipal Emergency Management Workshop Kugaaruk CGS Emergency PRFP $6,178.90 Preparedness Consultants C885 Speech Therapist Southern EDU Sarah Baron SS $6,250.00 Canada C886 Alcohol and Drug Treatment Nunavut HSS Poundmakers SE $6,300.00 Territory Lodge C887 Substance Abuse Recovery Program Nunavut HSS Poundmaker's SS $6,300.00 Territory Lodge Treatment Centre C888 Substance Abuse Recovery Program Nunavut HSS Poundmaker's SS $6,300.00 Territory Lodge Treatment Centre C889 Substance Abuse Recovery Program Nunavut HSS Poundmaker's SS $6,300.00 Territory Lodge Treatment Centre C890 Substance Abuse Recovery Program Kitikmeot HSS Poundmaker's SE $6,300.00 Region Lodge Treatment Centre C891 Substance Abuse Recovery Program Nunavut HSS Poundmaker's SS $6,300.00 Territory Treatment Centre C892 Substance Abuse Recovery Program Nunavut HSS Poundmaker's SE $6,300.00 Territory Lodge Treatment Centre C893 Substance Abuse Recovery Program Nunavut HSS Poundmaker's SE $6,300.00 Territory Lodge Treatment Centre C894 Substance Abuse Recovery Program Nunavut HSS Poundmaker's SS $6,300.00 Territory Lodge Treatment Centre C895 Substance Abuse Recovery Program Nunavut HSS Poundmaker's SS $6,300.00 Territory Lodge Treatment Centre C896 Substance Abuse Recovery Program Nunavut HSS Poundmaker's SS $6,300.00 Territory Lodge Treatment Centre C897 Substance Abuse Recovery Program Nunavut HSS Poundmaker's Loge SS $6,300.00 Territory Treatment Centre C898 Substance Abuse Recovery Program Nunavut HSS Poundmaker's SS $6,300.00 Territory Lodge Treatment Centre C899 Substance Abuse Recovery Program Nunavut HSS Poundmaker's SS $6,300.00 Territory Lodge Treatment Centre

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

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Ref Description Location Department Vendor Method Award Value C900 Substance Abuse Treatment Nunavut HSS Poundmakers SE $6,300.00 Territory Lodge Treatment Centre C901 Ovayok Signage Redesign - Part II Cambridge ENV Aarluk Consulting PRFP $6,327.50 Bay C902 New Arena Ad Resolute Bay CGS Ayaya Marketing PRFP $6,362.44 C903 Mooring Hardware for Small Craft Harbours Iqaluit EDT Tower Arctic Ltd. SS $6,375.00 C904 Removal In Sanikiluaq EDU Mayflower Canada PRFP $6,391.09 C905 Removal In Kugluktuk EDU Mayflower Canada PRFP $6,409.66 C906 Community Clean-up T-Shirts Nunavut ENV T-Fox Graphics Ltd SS $6,429.08 Territory C907 Relocation Cape Dorset HR J&N PRFP $6,442.65 Moving/Mayflower C908 Removal In Cape Dorset EDU Mayflower Canada PRFP $6,463.01 C909 Facilitator for Nunavut HSS Nobody's Perfect SS $6,478.40 Territory Manitoba C910 New Arena Ad Pond Inlet CGS Ayaya Marketing PRFP $6,480.96 C911 Addiction Treatment Nunavut HSS Crosbie House SE $6,500.00 Territory Society C912 As & When Transporting 100LL drums Rankin Inlet CGS M & T Enterprises SS $6,500.00 C913 Substance Abuse Treatment Nunavut HSS Crosbie House SS $6,500.00 Territory Society C914 Education Act presentation translation Iqaluit EDU Ekhivalak SS $6,500.00 Consulting Services C915 Relocation Iqaluit HR J&N PRFP $6,506.58 Moving/Mayflower C916 Relocation Pangnirtung HR J&N PRFP $6,524.43 Moving/Mayflower C917 Water for Iqaluit Airport Iqaluit EDT City of Iqaluit SV $6,600.00 C918 Removal In Rankin Inlet EDU M & T Enterprises PRFP $6,627.12 Ltd. C919 Relocation Cambridge HR Atlas Van Lines PRFP $6,633.14 Bay Ltd. C920 Reproduction of French/Inuktitut Park Maps Iqaluit ENV Outcrop Nunavut PRFP $6,650.00 C921 Waste Water Treatment Plant Modifications Ad Pangnirtung CGS Ayaya Marketing PRFP $6,666.74 C922 Removal In Pangnirtung EDU Mayflower Canada PRFP $6,674.97 C923 Business Continuity Plan Development Iqaluit CGS Donna Cona PRFP $6,686.70 C924 Removal In Iqaluit EDU Mayflower Canada PRFP $6,714.62 C925 Removal In Cape Dorset EDU Mayflower Canada PRFP $6,745.27 C926 Site Remediation Booklets Design-Layout-Print Iqaluit ENV Atti-go Media PRFP $6,782.00 C927 Guide to Contaminate Site Remediation Iqaluit ENV Emery Paquin PRFP $6,786.25 C928 Removal In Iqaluit EDU Mayflower Canada PRFP $6,801.48 C929 Removal In Baker Lake EDU M & T Enterprises PRFP $6,838.42 Ltd. C930 Relocation Arctic Bay HR J&N PRFP $6,840.61 Moving/Mayflower C931 Relocation Iqaluit HR J&N PRFP $6,855.00 Moving/Mayflower C932 Relocation GN Iqaluit HR J&N PRFP $6,926.79 Moving/Mayflower C933 Removal In Cape Dorset EDU Mayflower Canada PRFP $6,928.73 C934 Substance Abuse Recovery Program Nunavut HSS McDougall House SS $6,975.00 Territory Association

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

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Ref Description Location Department Vendor Method Award Value C935 Supply for Canned Camp Fuel - Gjoa Haven Gjoa Haven CGS Midnight Petroleum SE $7,000.00 (YKA) C936 Organization of Curriculum Resource Centre Iqaluit EDU Carol Rigby SS $7,000.00 C937 Prenatal Tobacco Cessation Coordinator Nunavut HSS Katie Magner SS $7,000.00 Territory C938 Organization of Curriculum Resource Centre Iqaluit EDU Carol Rigby SS $7,000.00 C939 Removal In Iqaluit EDU Mayflower Canada PRFP $7,044.26 C940 Annual License & Release Maintenance Nunavut HSS Delta Ware SV $7,050.00 Territory Systems Inc C941 Relocation Cambridge HR Atlas Van Lines PRFP $7,082.31 Bay C942 Map Brochure Preparation Artwork and Printing Iqaluit ENV Outcrop Nunavut PRFP $7,110.00 C943 Relocation GN Cape Dorset HR J&N PRFP $7,114.50 Moving/Mayflower C944 MMOS Data Conversion Iqaluit CGS Hopec SV $7,133.70 C945 Relocation Cambridge HR Atlas Van Lines PRFP $7,145.49 Bay C946 GS Assessment of Nunavut Ferns and Orchids Nunavut ENV National Botanical SS $7,200.00 Territory Services C947 Removal In Iqaluit EDU Mayflower PRFP $7,201.02 C948 Relocation Cambridge HR Atlas Van Lines PRFP $7,305.36 Bay Ltd. C949 Relocation Cambridge HR Atlas Van lines PRFP $7,305.36 Bay C950 Relocation Cape Dorset HR J& PRFP $7,306.18 Moving/Mayflower C951 Emergency Management Workshop Iqaluit CGS Emergency PRFP $7,314.29 Preparedness Consultants C952 Removal In Gjoa Haven EDU Atlas Van Lines PRFP $7,371.38 C953 Removal In Baker Lake EDU M & T Enterprises PRFP $7,378.02 Ltd. C954 Relocation GN Iqaluit HR J&N PRFP $7,381.59 Moving/Mayflower C955 Removal In Gjoa Haven EDU Atlas Van Lines PRFP $7,381.72 C956 Addiction Substance Abuse Nunavut HSS Deh Cho Health & SE $7,420.00 Territory Social Services Authority C957 Addiction Substance Abuse Kitikmeot HSS Deh Cho Health & SE $7,420.00 Region Social Services C958 Senior Management Meeting Nunavut HSS Navigator Inn SS $7,435.00 Territory C959 Building Capacity in Public Engagement Iqaluit EDT The Public Policy SV $7,500.00 Forum C960 Bear Deterrent Fencing Katannilik Territ Park Kimmirut ENV Bearwise SV $7,500.00 C961 Relocation GN Iqaluit HR J&N Moving/ PRFP $7,511.59 Mayflower C962 Removal In Cambridge EDU Atlas Van Lines PRFP $7,557.14 Bay C963 Removal In Cape Dorset EDU Mayflower Canada PRFP $7,592.98 C964 Recording Natsilimmiut Traditional Knowledge Iqaluit CLEY Arnaoyuk Alookee SV $7,600.00 C965 Community Wraparound Kugluktuk EDU Peter Worden SS $7,600.00 C966 Relocation GN Iqaluit HR J&N Moving/ PRFP $7,602.28 Mayflower

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

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Ref Description Location Department Vendor Method Award Value C967 Removal In Cambridge EDU Atlas Van Lines PRFP $7,623.86 Bay C968 Removal In Igloolik EDU Mayflower Canada PRFP $7,625.99 C969 Relocation Cambridge HR Atlas Van Lines PRFP $7,695.45 Bay Ltd. C970 Relocation Cape Dorset HR J&N PRFP $7,713.75 Moving/Mayflower C971 Removal In Arctic Bay EDU Mayflower Canada PRFP $7,719.92 C972 Removal In Whale Cove EDU M & T Enterprises PRFP $7,751.15 C973 Visual Identity Design for Land Stewardship Iqaluit ENV Atii-go Media PRFP $7,760.00 C974 Relocation Kugluktuk HR Atlas Van Lines PRFP $7,870.39 Ltd. C975 Removal In Cambridge EDU Atlas Van Lines PRFP $7,923.83 Bay C976 Develop Caribou Muskoxen Habitat Structure Qikiqtaaluk ENV Caslys Consulting SV $8,000.00 Region Ltd C977 Sustainability Planning - Nunavut Communities Nunavut CGS Acton Consulting SS $8,000.00 Territory Ltd. C978 Relocation GN Rankin Inlet HR M&T Enterprise PRFP $8,007.23 Ltd. C979 Removal In Rankin Inlet EDU M & T Enterprises PRFP $8,013.95 Ltd. C980 Removal In Rankin Inlet EDU M & T Enterprises PRFP $8,020.74 Ltd. C981 Relocation Rankin Inlet HR M&T Enterprises PRFP $8,045.32 Ltd. C982 Relocation Rankin Inlet HR M&T Enterprise PRFP $8,082.05 Ltd. C983 Relocation Arviat HR M&T Enterprises PRFP $8,095.65 C984 Physical Therapy Professional Training Nunavut HSS Advanced Physical SS $8,210.04 Territory Therapy Education Institute C985 Relocation Chesterfield HR M&T Enterprises PRFP $8,265.17 Inlet Ltd. C986 Notice-Consultation Register Regulation Iqaluit CLEY Nunavut News SS $8,336.36 North/Kivalliq News C987 Relocation Iqaluit HR J&N PRFP $8,370.38 Moving/Mayflower C988 Relocation Iqaluit HR J&N PT $8,392.02 Moving/Mayflower C989 Residential Care Nunavut HSS Residence St, Marie SS $8,400.00 Territory C990 Relocation-GN Iqaluit HR J&N PRFP $8,498.51 Moving/Mayflower C991 Removal In Iqaluit EDU Mayflower Canada PRFP $8,509.15 C992 Removal In Clyde River EDU Mayflower Canada PRFP $8,578.20 C993 Removal In Kugaaruk EDU Atlas Van Lines PRFP $8,586.86 C994 Design and Printing Vitamin D Resources Nunavut HSS Atiigo Media PRFP $8,588.00 Territory C995 As & When Snow Removal Bulk Fuel Facility Arviat CGS Northern Networks PT $8,650.00 Ltd. C996 Listen to the Land Brochure Artwork-Printing Iqaluit ENV Outcrop Nunavut PRFP $8,680.00

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

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Ref Description Location Department Vendor Method Award Value C997 Elders Support Phone Line Ad Iqaluit CLEY Ayaya Marketing PRFP $8,714.16 and Communications C998 Review of Arctic Fisheries Alliance Proposal Pangnirtung EDT RCG Marine SS $8,800.00 Consulting C999 Rush Inuktitut Translation of GN Report Card Iqaluit CLEY Innirvik Support SS $8,800.00 Services C1000 Catering Services Iqaluit EIA Frobisher Inn SS $8,856.16 C1001 Relocation Iqaluit HR J&N PRFP $8,867.57 Moving/Mayflower C1002 Dressed Ringed Sealskin Ad Iqaluit ENV Ayaya PRFP $8,896.00 Communications C1003 Removal In Igloolik EDU Mayflower Canada PRFP $8,910.96 C1004 Blood Glucose Tear Off Sheets Nunavut HSS Atii-Go Media PRFP $8,925.00 Territory C1005 Black and White Copier Iqaluit CGS Nunavut Services IT $8,941.32 C1006 Maintenance and Service of Equipment Kivalliq HSS Steris Canada Inc SV $8,952.83 Region C1007 Emergency Management Workshop Iqaluit CGS Emergency PRFP $8,955.24 Preparedness Consultants C1008 Transportation of Dangerous Goods Training Kitikmeot HSS Rand Compliance SV $8,961.25 Region Solutions Ltd C1009 Staking the claim in-service Rankin Inlet EDU Mindy Willett SS $9,000.00 C1010 Lung Health Initiative Proposal Nunavut HSS Arlene Wortsman SS $9,000.00 Territory C1011 Removal In Whale Cove EDU M & T Enterprises PRFP $9,009.41 Ltd. C1012 Removal In Whale Cove EDU M & T Enterprises PRFP $9,042.38 Ltd. C1013 Translation Services Nunavut HSS Innirvik Support PRFP $9,050.00 Territory Services C1014 Interpretation Services Nunavut HSS Innirvik Support PRFP $9,050.00 Territory Services C1015 Interpretation Services Nunavut HSS Innirvik Support PRFP $9,050.00 Territory Services C1016 Relocation Sanikiluaq HR J&N PRFP $9,059.64 Moving/Mayflower C1017 Relocation Cambridge HR Atlas Van Lines PRFP $9,069.32 Bay C1018 Looking for Funding ISV Advertisement Iqaluit CLEY Ayaya Marketing PRFP $9,071.16 and Communications C1019 Finance Website Iqaluit FIN Katittut SS $9,080.00 C1020 Relocation GN Iqaluit HR J&N PRFP $9,089.97 Moving/Mayflower C1021 Relocation GN Kimmirut HR J&N PRFP $9,289.11 Moving/Mayflower C1022 Relocation Ed leave Iqaluit HR J&N PRFP $9,315.66 Moving/Mayflower C1023 Relocation GN Iqaluit HR J&N PRFP $9,359.96 Moving/Mayflower C1024 Home Schooling for Medically Fostered Client Nunavut HSS Enhanced Learning SS $9,360.00 Territory Centre

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

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Ref Description Location Department Vendor Method Award Value C1025 Removal In Iqaluit EDU Mayflower Canada PRFP $9,378.24 C1026 Medical X-Ray Film Processor & Maintenance Nunavut HSS Calico Medical Inc. SS $9,396.00 Territory C1027 Relocation GN Iqaluit HR J&N PRFP $9,418.85 Moving/Mayflower C1028 Relocation Iqaluit HR J&N PRFP $9,426.23 Moving/Mayflower C1029 Relocation GN Igloolik HR J&N PRFP $9,444.08 Moving/Mayflower C1030 Training, CRNE Preparation Course Nunavut HSS Edna Harder SS $9,448.39 Territory Mattson C1031 Relocation Iqaluit HR J&N PRFP $9,453.65 Moving/Mayflower C1032 Teacher and Principal evaluation database Iqaluit EDU Core Solutions SS $9,460.00 C1033 Relocation Rankin Inlet HR M&T Enterprise PRFP $9,494.09 Ltd. C1034 Removal In Kugluktuk EDU Atlas Van Lines PRFP $9,630.59 C1035 Removal In Arviat EDU M & T Enterprises PRFP $9,633.70 Ltd C1036 Removal In Whale Cove EDU M & T Enterprises PRFP $9,642.72 C1037 Removal In Arviat EDU M & T Enterprises PRFP $9,705.92 Ltd. C1038 Sylvia Grinnel Park Site Plan Bridge Iqaluit ENV Ekistics Planning & PRFP $9,730.00 Design C1039 As & When Maintenance Bulk Fuel Facility Baker Lake CGS BLCS PT $9,750.00 Development Ltd. C1040 Removal In Kugaaruk EDU Atlas Van Lines PRFP $9,753.92 C1041 Removal In Qikiqtarjuaq EDU Mayflower Canada PRFP $9,805.85 C1042 Relocation Rankin Inlet HR M&T Enterprise PRFP $9,895.99 Ltd. C1043 Removal In Arviat EDU M & T Enterprises PRFP $9,922.47 Ltd. C1044 Supply Services Condom Campaign Nunavut HSS Pamco Distributing SV $9,960.00 Territory C1045 Removal In Whale Cove EDU M & T Enterprises PRFP $9,963.63 Ltd. C1046 Check Lists - CGS Program Reporting Iqaluit CGS Pricewaterhouse PRFP $9,972.00 Coopers C1047 Revision of GN Environmental Guidelines Nunavut ENV Emery Paquin PRFP $10,000.00 Territory C1048 Audit Public Trustee for March 31 2010 Iqaluit JUS MacKay Landau PRFP $10,000.00 Accountants C1049 UMVIS Systems Support Iqaluit CGS Kirk Computers EXT $10,000.00 C1050 Inuinnaqtun Website Copy Translations Iqaluit EDU Ayaya PRFP $10,000.00 C1051 Securities Transfer Act Iqaluit JUS Luci Evaloardjuk SS $10,000.00 C1052 Supplies for Processing Library Books Baker Lake CLEY Brodart Canada Co. SV $10,000.00 C1053 General Support Finance & Revenue Section Rankin Inlet CGS Gail Alexander SS $10,000.00 C1054 Greenland Independence Iqaluit EIA Paul Maliki SS $10,000.00 C1055 General support during year-end process Rankin Inlet CGS Gail Sharon SS $10,000.00 Alexander C1056 Comment on INAC Food mail Review Iqaluit EDT LPS Avia SS $10,000.00 C1057 Teacher registration database upgrade Iqaluit EDU Core Solutions SS $10,000.00 Development Inc. C1058 Facilitation Services Ed Act implementation Iqaluit EDU ICA Associates Inc. SS $10,000.00

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

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Ref Description Location Department Vendor Method Award Value C1059 Relocation Cape Dorset HR J&N PRFP $10,005.17 Moving/Mayflower C1060 Relocation Kugluktuk HR Atlas Van Linrs PRFP $10,017.21 Ltd. C1061 Relocation-GN Iqaluit HR J&N PRFP $10,032.47 Moving/Mayflower C1062 Removal In Baker Lake EDU M & T Enterprises PRFP $10,082.13 Ltd. C1063 Removal In Arviat EDU M & T Enterprises PRFP $10,084.84 Ltd. C1064 Writing ISV Project Guidelines/Manual Iqaluit CLEY Beverly Illauq SS $10,125.00 C1065 Ottawa Office Long Distance Ottawa CGS Bell Canada EXT $10,200.00 C1066 Xerox Work centre Iqaluit CGS Akhaliak Office IT $10,260.00 Products & Supplies C1067 Environment Week Ad placement in Nunavut Iqaluit ENV Ayaya PRFP $10,268.40 Communications Inc. C1068 Removal In Whale Cove EDU M & T Enterprises PRFP $10,386.46 Ltd C1069 Removal In Iqaluit EDU Mayflower Canada PRFP $10,392.03 C1070 Relocation GN Cambridge HR Atlas Van Lines PRFP $10,405.13 Bay C1071 Removal In Whale Cove EDU M & T Enterprise PRFP $10,408.90 Ltd. C1072 Relocation Iqaluit HR J&N PRFP $10,411.91 Moving/Mayflower C1073 Revising GN Pandemic Influenza Plan Nunavut HSS Marianne Demmer PRFP $10,425.00 Territory (7132328 Canada Ltd) C1074 Removal In Kimmirut EDU Mayflower Canada PRFP $10,443.43 C1075 Removal In Pond Inlet EDU Mayflower PRFP $10,480.99 C1076 Physical Activity Guides Iqaluit CLEY Atii-Go Media PRFP $10,547.80 C1077 Relocation Rankin Inlet HR M&T Enterprise PRFP $10,575.82 Ltd. C1078 Removal In Repulse Bay EDU M & T Enterprises PRFP $10,577.40 Ltd. C1079 Removal In Arviat EDU M & T Enterprises PRFP $10,604.32 Ltd. C1080 Relocation Pangnirtung HR J&N PRFP $10,609.41 Moving/Mayflower C1081 Removal In Gjoa Haven EDU Atlas Van Lines PRFP $10,679.09 C1082 Removal In Gjoa Haven EDU Atlas Van Lines PRFP $10,679.09 C1083 Relocation-Transfer Iqaluit HR J&N PRFP $10,713.64 Moving/Mayflower C1084 Removal In Resolute Bay EDU Mayflower Canada PRFP $10,724.92 C1085 Removal In Rankin Inlet EDU M & T Enterprises PRFP $10,766.79 Ltd. C1086 Relocation Rankin Inlet HR M&T Enterprises PRFP $10,796.63 Ltd. C1087 Relocation GN Iqaluit HR J&N PRFP $10,799.65 Moving/Mayflower C1088 05-CCTV Equipment relocation to BCC Iqaluit JUS Deck Electric SS $10,850.00 crawlspace

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

81 ______77 ______GOVERNMENT OF NUNAVUT Procurement ActivityActivity ReportReport

Ref Description Location Department Vendor Method Award Value C1089 Relocation Cambridge HR Atlas Van Lines PRFP $10,852.00 Bay C1090 Removal In Kugaaruk EDU Atlas Van Lines PRFP $10,993.25 C1091 Updating and Printing: Physical Activity Guide Iqaluit CLEY Atii-Go Media PRFP $11,075.19 C1092 Senior Management Retreat Iqaluit HSS Frobisher Inn SS $11,128.47 C1093 Comprehensive Analysis Nunavut HSS Nuna Works Inc EXT $11,161.68 Territory C1094 Removal In Coral EDU M & T Enterprises PRFP $11,188.12 Harbour Ltd. C1095 Removal In Coral EDU M & T Enterprises PRFP $11,210.73 Harbour Ltd. C1096 Removal In Coral EDU Matco SS $11,219.66 Harbour Transportation Systems C1097 Entrepreneurship 12: Module development and Arviat EDU Owls-Head SS $11,250.00 writing Consulting C1098 Removal In Gjoa Haven EDU Atlas Van Lines PRFP $11,348.18 C1099 Provide on-site Auditory-Verbal therapy Nunavut EDU Children's Hospital SS $11,360.00 consultation Territory of Eastern Ontario C1100 Nunavut Language Summit Promotional Iqaluit CLEY Ayaya Marketing & PRFP $11,361.00 Material Communications C1101 Relocation Pangnirtung HR J&N PRFP $11,394.99 Moving/Mayflower C1102 Photocopier Lease & Maintenance Agreement Iqaluit EDU Nunavut Services IT $11,411.52 C1103 Removal In Kugluktuk EDU Atlas Van Lines PRFP $11,533.86 C1104 Relocation GN Iqaluit HR J&N PRFP $11,611.42 Moving/Mayflower C1105 Nunavut Quit-line for Smokers Nunavut HSS Jack Boomer SS $11,700.00 Territory C1106 Relocation Rankin Inlet HR M&T Enterprises PRFP $11,728.74 Ltd. C1107 Relocation Transfer Iqaluit HR M&T Enterprises PRFP $11,743.06 Ltd C1108 Relocation Iqaluit HR J&N PRFP $11,793.37 Moving/Mayflower C1109 Basic Law Enforcement-Judicial Process Course Iqaluit ENV Raymond Bourget SV $11,875.00 C1110 Visual Identity: Inuit Language Protection Act Iqaluit CLEY Ayaya Marketing & PRFP $11,875.00 Communications C1111 Relocation Igloolik HR J&N PRFP $11,953.55 Moving/Mayflower C1112 Education Act presentation translation Iqaluit EDU Innirvik Support SS $12,000.00 Services C1113 Canada-Nunavut Business Service Centre Cambridge EDT Kitikmeot Econ SV $12,000.00 Bay Dev Commission C1114 Land Survey Iqaluit Harbour Facilities Iqaluit EDT Kudlik SV $12,000.00 Construction Ltd. C1115 Attendance Management Seminar Iqaluit HR Bird Richard SS $12,000.00 C1116 Snr Mgmt Comm Planning Session Facilitation Iqaluit EDT Aarluk Consulting SV $12,045.00 C1117 Removal In Repulse Bay EDU M & T Enterprises PRFP $12,092.57 Ltd. C1118 Removal In Coral EDU M & T Enterprises PRFP $12,142.18 Harbour Ltd. C1119 Specialized Care Kivalliq HSS Warren Youth EXT $12,155.91 Region Services

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

82 ______78 ______GOVERNMENT OF NUNAVUT Procurement Activity Report

Ref Description Location Department Vendor Method Award Value C1120 Removal In Pond Inlet EDU Mayflower Canada PRFP $12,181.96 C1121 Nursing Promotional Efforts Nunavut HSS Outcrop Group PRFP $12,200.00 Territory C1122 Relocation Transfer Cape Dorset HR J&N PRFP $12,218.34 Moving/Mayflower C1123 Relocation Cambridge HR J&N PRFP $12,218.34 Bay Moving/Mayflower C1124 Relocation GN Coral HR M&T Enterprise PRFP $12,222.34 Harbour Ltd. C1125 Relocation Cape Dorset HR J&N PRFP $12,250.06 Moving/Mayflower C1126 Tariuq/Ocean systems: Inuktitut version Arviat EDU Uvinik Qamaniq SS $12,500.00 C1127 Promotion Resources for Midwifery Program Iqaluit HSS Outcrop Group PRFP $12,500.00 C1128 Public Engagement Framework Iqaluit EIA Public Policy PRFP $12,600.00 Forum C1129 Homeboarding agreement contract Kugluktuk EDU Annie Pokiak SS $12,700.00 C1130 Relocation GN Cape Dorset HR J&N Moving/ PRFP $12,733.37 Mayflower C1131 Press Secretary Duties Iqaluit EIA Interplay Media SS $12,742.80 C1132 Nunavut Health Services Strategy Nunavut HSS Canadian Health EXT $12,792.45 Territory Services Reseach Foundation C1133 Social Marketing Framework, Action Plan and Iqaluit CLEY Uqsiq PRFP $12,800.00 Resource Communications C1134 Catering Services Iqaluit FIN Water's Edge SS $13,010.82 Restaurant C1135 Homeboarding agreement contract Kugluktuk EDU Linda Klengenbert SS $13,050.00 C1136 VINA Software Annual Maintenance Gjoa Haven EDT R.L. Polk & Co. EXT $13,105.00 C1137 Relocation GN Cape Dorset HR J&N PRFP $13,125.07 Moving/Mayflower C1138 Relocation Iqaluit HR J&N PRFP $13,154.85 Moving/Mayflower C1139 Removal In Arviat EDU M & T Enterprises PRFP $13,173.85 Ltd C1140 Relocation Iqaluit HR J&N PRFP $13,280.88 Moving/Mayflower C1141 Healthy Foods North Data Collection Nunavut HSS Dr. Joel Gittelsohn SS $13,300.00 Territory C1142 Removal In Clyde River EDU Mayflower Canada PRFP $13,369.08 C1143 Removal In Kugaaruk EDU Atlas Van Lines PRFP $13,472.71 C1144 Homeboarding Agreement Contract Kugluktuk EDU Vanessa SS $13,650.00 Klengenberg C1145 Removal In Kugaaruk EDU Atlas Van Lines PRFP $13,749.16 C1146 Update information on Spill Prevention Guides Iqaluit ENV Outcrop Nunavut PRFP $13,820.19 C1147 Removal In Iqaluit EDU Mayflower Canada PRFP $13,931.14 C1148 Food Mail Analyst Iqaluit EIA Brubacher SS $13,975.00 Development Strategies Inc. C1149 Strategic Planning Consultation Nunavut HSS North Sky PRFP $14,000.00 Territory Consulting Group C1150 Specialized Care Kivalliq HSS Haydon Youth EXT $14,020.00 Region Services C1151 Relocation-GN Iqaluit HR J&N PRFP $14,070.52 Moving/Mayflower

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

83 ______79 ______GOVERNMENT OF NUNAVUT Procurement ActivityActivity ReportReport

Ref Description Location Department Vendor Method Award Value C1152 Removal In Kugaaruk EDU Atlas Van Lines PRFP $14,216.53 C1153 Kugluktuk FASD Pilot Project Nunavut HSS The Whetstone SS $14,250.00 Territory Group C1154 Principal Teacher Evaluation Review, Revision Pangnirtung EDU Ernest Epp SS $14,400.00 C1155 Design and Printing Healthy Foods North Nunavut HSS Atiigo Media PRFP $14,431.60 Territory C1156 Financial Management Consulting, Year End Nunavut HSS Kathleen Hewitt SS $14,500.00 Tasks Territory C1157 Relocation Iqaluit HR J&N PRFP $14,527.92 Moving/Mayflower C1158 Specialized Care Nunavut HSS Options Youth and SE $14,800.00 Territory Associates C1159 Call for Proposals-G&C ad Placement Iqaluit CLEY Ayaya Marketing PRFP $14,826.93 and Communications C1160 Residential Care Kitikmeot HSS Parkland CLASS SS $14,832.00 Region C1161 Safety Equipment Rental Kitikmeot HSS International Safety SV $14,875.00 Region Systems Inc C1162 Relocation Pangnirtung HR J&N PRFP $14,933.10 Moving/Mayflower C1163 Barge Landing Area Maintenance Chesterfield EDT Hamlet of SV $15,000.00 Inlet Chesterfield Inlet C1164 Hosting & Maintenance of the NCSIS Website Iqaluit EDU Atoms SS $15,000.00 C1165 Barge Landing Maintenance Gjoa Haven EDT Hamlet of Whale SV $15,000.00 Cove C1166 New Marshalling Area Gjoa Haven EDT CAP Enterprises SV $15,000.00 Ltd. C1167 Capital Planning Upgrade FMPro systems Iqaluit EDU Core Solutions SS $15,000.00 review Development Inc, C1168 Breakwaters and Beach Landing Area Qikiqtarjuaq EDT Hamlet of SV $15,000.00 Qikiqtarjuaq C1169 Software Services, Vital Statistics Program Nunavut HSS Delta Ware SS $15,000.00 Territory Systems Inc C1170 Research & plan the Inunnguiniq Foundation Iqaluit EDU Inukpaujaq SS $15,000.00 Consulting C1171 Relocation Iqaluit HR J&N PRFP $15,021.11 Moving/Mayflower C1172 Removal In Kugaaruk EDU Atlas Van Lines PRFP $15,062.53 C1173 Photocopier Iqaluit EDT Akhaliak Office IT $15,120.00 Products & Supplies C1174 Relocation Iqaluit HR J&N Moving PRFP $15,141.24 /Mayflower C1175 NU Anniversary Song Iqaluit CLEY Ayaya Marketing PRFP $15,158.00 and Communications C1176 Relocation Cambridge HR J&N PRFP $15,266.46 Bay Moving/Mayflower C1177 E Health Risk Workshops Nunavut HSS National Institute of SS $15,270.00 Territory Health Informatics C1178 Specialized Care Nunavut HSS Options Youth and SE $15,300.00 Territory Associates

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

84 ______80 ______GOVERNMENT OF NUNAVUT Procurement Activity Report

Ref Description Location Department Vendor Method Award Value C1179 Specialized Care Nunavut HSS Options Youth and SE $15,300.00 Territory Associates C1180 Software Support Services Nunavut HSS Momentum SV $15,347.00 Territory Healthware Inc C1181 Cable Ad for Elders Phone Line Iqaluit CLEY Ayaya Marketing & PRFP $15,356.25 Communications C1182 ATLS Professional Training Consultant Nunavut HSS Emergency Cardiac SS $15,369.40 Territory Care C1183 Relocation out Iqaluit HR J&N PRFP $15,420.43 Moving/Mayflower C1184 Kitikmeot Nutrition Support Community Project Kitikmeot HSS The Backyard SS $15,500.00 Region Nutritionist C1185 Removal In Clyde River EDU Mayflower Canada PRFP $15,737.37 C1186 Interpretation Language Implementation Iqaluit CLEY Innirvik Support PRFP $15,786.75 Services (2003) Ltd. C1187 Removal In Kugluktuk EDU Atlas Van Lines PRFP $15,804.88 C1188 Install Crane at Iqaluit Breakwater Iqaluit EDT Tower Arctic Ltd. SV $15,885.00 C1189 As & When Maintenance Bulk Fuel Facility Repulse Bay CGS Hamlet of Repulse PT $16,000.00 Bay C1190 Specialized Care Nunavut HSS Sinclair Children's SS $16,200.00 Territory Residence C1191 Translation Services Nunavut HSS Innirvik Support PRFP $16,253.74 Territory Services C1192 Removal In Taloyoak EDU Atlas Van Lines PRFP $16,395.90 C1193 Removal In Whale Cove EDU M & T Enterprises PRFP $16,453.28 Ltd C1194 Gasoline for Iqaluit Airport Iqaluit EDT Uqsuq Corporation SV $16,500.00 C1195 Relocation Rankin Inlet HR M&T Enterprises PRFP $16,616.90 Ltd. C1196 Literature Review Terms of Reference Nunavut HSS Robert Case IT $16,687.50 Territory C1197 Removal In Kugluktuk EDU Atlas Van Lines PRFP $16,755.18 C1198 Relocation Rankin Inlet HR M&T Enterprise PRFP $16,793.39 Ltd. C1199 Removal in Cambridge EDU Atlas Van Lines PRFP $16,795.72 Bay C1200 MMOS Service Agreement Iqaluit CGS Hopec SV $16,800.00 C1201 Call for Proposals-Grants & Contributions Ad Iqaluit CLEY Ayaya Marketing PRFP $16,836.25 and Communications C1202 Staking the Claim In-service Rankin Inlet EDU Mindy Willett SS $16,875.00 C1203 School community counselor training program Nunavut EDU Heather SS $17,000.00 Territory MacDonald C1204 G7 Welcome Reception Iqaluit EIA Alianait Arts SS $17,163.30 Festival C1205 QGH Telephone System Support Iqaluit CGS MTS Allstream PRFP $17,334.45 C1206 Residential Care Kitikmeot HSS Haydon Youth SS $17,380.00 Region Services C1207 Relocation Cambridge HR Atlas Van Lines PRFP $17,384.76 Bay Ltd. C1208 Relocation Rankin Inlet HR M&T Enterprises PRFP $17,404.10 Ltd.

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

85 ______81 ______GOVERNMENT OF NUNAVUT Procurement ActivityActivity ReportReport

Ref Description Location Department Vendor Method Award Value C1209 Interpreting CPNP Workshop Nunavut HSS Innirvik Support PRFP $17,562.50 Territory Services Limited C1210 As & When Maintenance Bulk Fuel Facility Arviat CGS Leonard & PT $17,600.00 Associates Ltd. C1211 Revisions to vote 4 documents Nunavut HSS JB Glaken PRFP $17,650.00 Territory Consulting Inc C1212 Relocation Rankin Inlet HR M&T Enterprises PRFP $17,673.44 Ltd. C1213 Financial Mgmt. Consulting,P2K Reorganization Nunavut HSS Kathleen Hewitt SS $17,750.00 Territory C1214 Coordination of Addiction Training Nunavut HSS Wendy Dolan PRFP $17,800.00 Territory C1215 Consulting - Food Mail Review Nunavut HSS Brubacher PRFP $17,805.00 Territory Development Strategies Inc. C1216 Barge Landing Site Maintenance Kugluktuk EDT Hamlet of SV $18,000.00 Kugluktuk C1217 Prospector Course - Baffin Qikiqtaaluk EDT Andrew J. Fagan SS $18,000.00 Region C1218 Junior Policy and Research Officer Nunavut HSS Nicole Wong SS $18,000.00 Territory Tomchuck C1219 Relocation Rankin Inlet HR M&T Enterprises PRFP $18,321.12 C1220 Printing of Housing Needs Survey Nunavut EIA Atiigo Media Inc. PRFP $18,586.80 Territory C1221 Relocation-GN Iqaluit HR J&N PRFP $18,869.93 Moving/Mayflower C1222 Relocation GN Sanikiluaq HR J&N PRFP $18,890.70 Moving/Mayflower C1223 Breakwater & Causeway Maintenance Iqaluit EDT Tower Arctic Ltd. SS $18,890.75 C1224 Removal In Resolute Bay EDU Mayflower Canada PRFP $18,904.08 C1225 Specialized Care Nunavut HSS Behavioral Health SS $18,907.65 Territory Foundation Inc. C1226 Sign language training on-site in communities in Qikiqtaaluk EDU Educa Consulting SS $18,970.00 Q Region Ltd. C1227 Removal In Baker Lake EDU M & T Enterprises PRFP $18,985.40 Ltd. C1228 Specialized Care Nunavut HSS Maison Emmanuel SS $19,000.00 Territory Centre C1229 FASD Training Package Nunavut HSS Diane V. Malbin SS $19,200.00 Territory C1230 Relocation GN Pangnirtung HR J&N PRFP $19,217.13 Moving/Mayflower C1231 Dock Rebuild Gjoa Haven EDT Kitnuna SV $19,364.00 Corporation C1232 Relocation Cambridge HR Atlas Van Lines PRFP $19,497.98 Bay C1233 Removal In Pangnirtung EDU Mayflower Canada PRFP $19,561.53 C1234 Residential Care Nunavut HSS Terrace Youth SE $19,600.00 Territory Services C1235 Removal In Sanikiluaq EDU Mayflower Canada PRFP $19,633.62 C1236 Relocation GN Rankin Inlet HR M&T Enterprise PRFP $19,781.91 Ltd. C1237 Beverage Container Recovery Pilot Program Kugluktuk ENV Hamlet of SV $19,800.00 Kugluktuk

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

86 ______82 ______GOVERNMENT OF NUNAVUT Procurement Activity Report

Ref Description Location Department Vendor Method Award Value C1238 Translation for primary Unites Iqaluit EDU Quaraq Pitseolak SS $19,872.00 C1239 Removal In Rankin Inlet EDU M & T Enterprises PRFP $19,982.55 Ltd. C1240 Sexual Health Campaign Nunavut HSS Atiigo Media PRFP $20,000.00 Territory C1241 Climate Change Adaptation Action Plan-Rewrite Iqaluit ENV Emery Paquin PRFP $20,000.00 C1242 Ice Floe Study Sverdrup Basin (DFO&NRCAN) Qikiqtaaluk EDT Humphrey Melling SS $20,000.00 Region Institute of Ocean C1243 News Media Monitoring Services Nunavut EIA Braden and EXT $20,000.00 Territory Associates C1244 Barge Landing Area Maintenance Taloyoak EDT Hamlet of Taloyoak SV $20,000.00 C1245 Layout, design & printing Education Act guide Iqaluit EDU Atii-Go Media Inc. PRFP $20,000.00 C1246 Investment Opportunities Business Plan Pangnirtung EDT Orbital Media SS $20,000.00 Group C1247 Harassment Investigation Iqaluit HR Sheriden Barnett SS $20,000.00 C1248 Harassment Investigation Iqaluit HR Sheriden Barnett SS $20,000.00 C1249 Residential Care Kivalliq HSS Warren Youth EXT $20,351.09 Region Services Ltd C1250 Mentoring Services - Provision of Employment Nunavut HSS Embrace Life SV $20,478.65 Territory Council C1251 ADR Systems Training - Family Mediators Iqaluit JUS Canadian PRFP $20,600.00 International Institute of Applied N C1252 Relocation-Transfer Iqaluit HR J&N PRFP $20,743.80 Moving/Mayflower C1253 Crane & Cement Padding Installation Coral EDT Sudliq SV $21,000.00 Harbour Developments Ltd. C1254 05-Crime Prevention & Reduction Plans Iqaluit JUS Alykas Consulting SS $21,000.00 C1255 Evaluation Foreign Trained Professionals Nunavut HSS Aarluk Consulting PRFP $21,000.00 Territory C1256 NNI Website Hosting & Maintenance Iqaluit EDT Pirurvik Centre EXT $21,240.00 C1257 Maintenance Contract Renewal Iqaluit CLEY MultiCorpora R & SV $21,494.55 D Inc. C1258 SEMC Facilitation Iqaluit EDT Brubacher IRFP $21,500.00 Development Strategies Inc. C1259 Provide on-site Occupational therapy Qikiqtaaluk EDU Rehabilitation SS $21,600.00 consultation Region Centre for Children C1260 Training for Correctional Workers Nunavut JUS Algonquin PRFP $21,624.60 Territory Correctional Evaluation Services C1261 Residential Care Nunavut HSS Haydon Youth EXT $21,630.00 Territory Services C1262 Removal In Baker Lake EDU M & T Enterprises PRFP $21,659.08 Ltd. C1263 Advertise Nursing Positions Nunavut HSS Outcrop Group PRFP $21,811.23 Territory C1264 More Training for Drug and Alcohol Workers Nunavut HSS Nunavut Arctic SS $21,858.02 Territory College C1265 05-Briefing Note Training Seminar Iqaluit JUS InterPlay Creative SS $21,900.00 Media C1266 Analysis of Hyper spectral Data - Caribou Iqaluit EDT Overhill Imaging & SV $22,000.00 Cartography LLC

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

87 ______83 ______GOVERNMENT OF NUNAVUT Procurement ActivityActivity ReportReport

Ref Description Location Department Vendor Method Award Value C1267 Survey of ELP & assistance program content Iqaluit EDU Eryn Sinclair SS $22,000.00 C1268 Removal In Arviat EDU M & T Enterprises PRFP $22,024.22 Ltd. C1269 Removal In Resolute Bay EDU Mayflower Canada PRFP $22,450.32 C1270 Dental Review Officer Nunavut HSS Dr. Vernon Harold SS $22,500.00 Territory Jones C1271 Specialized Care Kivalliq HSS Kigep Community EXT $22,654.02 Region Support Program C1272 Mentoring Services - Provision of Employment Nunavut HSS Pulaarvik Kablu SV $22,834.87 Territory Friendship Centre C1273 Relocation Iqaluit HR J&N PRFP $22,976.17 Moving/Mayflower C1274 Specialized Care Nunavut HSS Ranch Ehrlo PRFP $23,100.00 Territory Society C1275 Move Floater Hose-Testing & Tanker Discharge Resolute Bay CGS Crawford SS $23,100.00 Enterprises C1276 Specialized Care Nunavut HSS Louise & Richard SS $23,100.00 Territory Vine C1277 Relocation Rankin Inlet HR M&T Enterprise PRFP $23,134.44 Ltd. C1278 Removal In Arviat EDU M & T Enterprises PRFP $23,400.07 Ltd. C1279 Corrections Management Training Course Iqaluit JUS Pettet Consulting SS $23,500.00 C1280 Residential Care Nunavut HSS Haydon Youth SE $23,525.00 Territory Services C1281 Interpreting Services Nunavut HSS Innirvik Support PRFP $23,729.00 Territory Services C1282 Uumajut Bilingual Wildlife Book Iqaluit ENV Inhabit Media SV $23,850.00 C1283 Relocation Iqaluit HR J&N PRFP $23,985.36 Moving/Mayflower C1284 Relocation GN Iqaluit HR J&N PRFP $24,045.84 Moving/Mayflower C1285 As & When Maintenance Bulk Fuel Facility Baker Lake CGS BLCS PT $24,250.00 Development Ltd. C1286 Removal In Gjoa Haven EDU Atlas Van Lines PRFP $24,259.21 C1287 As & When Snow Removal Bulk Fuel Facility Repulse Bay CGS Hamlet of Repulse PT $24,500.00 Bay C1288 Removal In Cape Dorset EDU Mayflower Canada PRFP $24,520.16 C1289 Financial Statement Training Taloyoak EDU Hamlet of Taloyoak SS $24,580.00 C1290 Human Resource Services Nunavut HSS Millenium Partners EXT $24,650.00 Territory C1291 Relocation Iqaluit HR J&N Moving PRFP $24,670.40 /Mayflower C1292 Removal In Pond Inlet EDU Mayflower Canada PRFP $24,788.05 C1293 Evaluation of Hip Hop Workshops Nunavut HSS University of SS $24,848.00 Territory Ottawa C1294 Maintenance and support for First Class Nunavut EDU Open Text SS $24,856.86 Communication Territory Corporation C1295 Diesel for Iqaluit Airport Iqaluit EDT Uqsuq Corporation SV $25,000.00 C1296 Kitikmeot Revolving Granular Stockpiles Gjoa Haven EDT Elrus Aggregate IRFP $25,000.00 Systems C1297 File Maker Pro systems review Iqaluit EDU CoreSolutions SS $25,000.00 Development Inc.

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

88 ______84 ______GOVERNMENT OF NUNAVUT Procurement Activity Report

Ref Description Location Department Vendor Method Award Value C1298 Health Centre Coordinator Nunavut HSS Ehrler Limousin & SS $25,000.00 Territory Associates C1299 Hydrostatic Pressure Testing & Certification Repulse Bay CGS Arctic Marine PT $25,000.00 Services C1300 Evaluation of Recycling Pilot Projects Nunavut ENV Dillion Consulting PRFP $25,000.00 Territory C1301 Applying Habitat Structure Index-DEM Caribou Qikiqtaaluk ENV Caslys Consulting SS $25,000.00 Region Ltd C1302 CIS Court Information System Mnt/Access Nunavut CGS Sunram EXT $25,000.00 Prgms Territory C1303 Cancer Care Nunavut HSS Cancer Care SV $25,000.00 Territory Ontario C1304 Visitor Center Displays Iqaluit ENV Outcrop Nunavut PRFP $25,000.00 C1305 Residential Care Nunavut HSS Behavioral Health SS $25,200.00 Territory Foundation Inc. C1306 Specialized Care Nunavut HSS Ranch Ehrlo PRFP $25,224.00 Territory Society C1307 Speech Language & augmentative Qikiqtaaluk EDU Catherine Dench SS $25,250.00 communication consultation Region C1308 Removal In Qikiqtarjuaq EDU Mayflower Canada PRFP $25,300.16 C1309 Relocation Iqaluit HR J&N PRFP $25,572.43 Moving/Mayflower C1310 Nutrition Month Cable Ads Nunavut HSS Ayaya Marketing & PRFP $25,590.00 Territory Communications C1311 GN/NWTEL Equipment Colocation Agreement Yellowknife CGS NWTEL IRFP $26,075.00 C1312 Maintenance, Support for First Class Nunavut EDU Open Text SS $26,109.15 Territory Corporation C1313 Specialized Care Nunavut HSS Association SS $26,144.30 Territory Community Living Selkirk C1314 Independent Investigation Fuel Spill Resolute Resolute Bay ENV EBA Engineering PRFP $26,250.00 Consultants Ltd C1315 Removal In Resolute Bay EDU Mayflower Canada PRFP $26,296.10 C1316 Pandemic Influenza Plan Nunavut HSS Marianne Demmer PRFP $26,300.00 Territory C1317 Medical Travel Referral System Nunavut HSS Larga Ltd. SS $26,400.00 Territory C1318 Relocation Iqaluit HR J&N PRFP $26,863.87 Moving/Mayflower C1319 Removal In Arctic Bay EDU Mayflower Canada PRFP $26,907.64 C1320 School Community Counselor Training Program Nunavut EDU Sunday Thomas SS $27,000.00 Territory C1321 Healthy Living in Nunavut Online Course Nunavut HSS Service PRFP $27,018.75 Territory Open2Learn C1322 Year-End Process Utility Tool Update Iqaluit FIN FreeBalance Inc. SV $27,300.00 C1323 Relocation GN Iqaluit HR J&N PRFP $27,344.44 Moving/Mayflower C1324 Relocation Rankin Inlet HR M&T Enterprise PRFP $27,676.40 Ltd. C1325 Residential Care Kitikmeot HSS Country Haven SE $27,712.00 Region Acres C1326 Relocation Hall Beach HR J&N PRFP $27,729.28 Moving/Mayflower

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

89 ______85 ______GOVERNMENT OF NUNAVUT Procurement ActivityActivity ReportReport

Ref Description Location Department Vendor Method Award Value C1327 Relocation GN Iqaluit HR J&N PRFP $27,999.05 Moving/Mayflower C1328 Inuuqatigiitsiarniq Handbook Iqaluit EDU Northern Support SS $28,000.00 Services C1329 Canadian Strategic Infrastructure Fund Report Iqaluit CGS Pricewaterhouse PRFP $28,264.00 Coopers C1330 Teaching and Learning Centre Support Iqaluit EDU Del Carry SS $28,571.00 C1331 H1N1 Newspaper Advertisement Nunavut HSS Ayaya PRFP $28,740.20 Territory Communications C1332 IT Consulting, Data Analyst Nunavut HSS Superior SS $28,759.00 Territory Innovations C1333 Software Integration & Patient Management Nunavut HSS HV Solutions SS $28,872.96 Territory Canada Inc. C1334 Transcription of Nunavut Language Summit Iqaluit CLEY Innirvik Support SV $29,106.00 Services C1335 Provision of driver training for bus drivers Sanikiluaq EDU Municipality of SS $29,215.72 Sanikiluaq C1336 IT Consulting, Data Analysis Nunavut HSS Superior EXT $29,700.00 Territory Innovations C1337 Removal In Coral EDU M & T Enterprises PRFP $29,849.45 Harbour C1338 Ikummatiit Implementation Plan Iqaluit EIA Envirovest Energy SS $29,850.00 Ventures Inc. C1339 Residential Care Kitikmeot HSS Spirit of Our Youth SE $29,966.00 Region Homes Inc. C1340 Barge Landing Site Maintenance Sanikiluaq EDT Hamlet of SV $30,000.00 Sanikiluaq C1341 Barge Landing Area Maintenance Arctic Bay EDT Hamlet of Arctic SV $30,000.00 Bay C1342 Heating for Iqaluit Airport Iqaluit EDT Uqsuq Corp SV $30,000.00 C1343 Development of HEROS Nunavut ENV Caslys Consulting SV $30,000.00 Territory Ltd C1344 Health Orientation Evaluation Framework Nunavut HSS The Genesis Group PRFP $30,000.00 Territory Division C1345 Removal In Cambridge EDU Atlas Van Lines PRFP $30,246.49 Bay C1346 Removal In Qikiqtarjuaq EDU M & T Enterprises PRFP $30,291.52 C1347 Provide on-site child therapy and counseling Nunavut EDU Journey Counseling SS $30,300.00 train Territory C1348 Municipal Emergency Management Training Iqaluit CGS Emergency PRFP $30,304.58 Preparedness Consultants C1349 Relocation Rankin Inlet HR M&T Enterprises PRFP $30,821.05 C1350 Heritage Appreciation Strategic Framework Iqaluit ENV Aarluk Consulting PRFP $30,855.60 C1351 Specialized Care Nunavut HSS Options Youth and SS $31,110.00 Territory Associates C1352 Specialized Care Nunavut HSS Options Youth SE $31,280.00 Territory (Ontario) Inc C1353 Removal In Hall Beach EDU M & T Enterprises PRFP $31,480.29 C1354 Residential Care Nunavut HSS Options Youth and SS $31,840.00 Territory Associates C1355 Relocation GN Cambridge HR J&N PRFP $31,935.63 Bay Moving/Mayflower

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

90 ______86 ______GOVERNMENT OF NUNAVUT Procurement Activity Report

Ref Description Location Department Vendor Method Award Value C1356 ESL Module Dev., Planning Kit for NU Iqaluit EDU Dawn Loney SS $32,000.00 Teachers C1357 G7 VIP Catering Iqaluit EIA Ray Lovell Art SS $32,241.70 Studio C1358 Relocation Out Iqaluit HR J&N PRFP $32,266.55 Moving/Mayflower C1359 Relocation Iqaluit HR J&N PRFP $32,860.66 Moving/Mayflower C1360 Removal In Cape Dorset EDU Mayflower Canada PRFP $32,897.14 C1361 North Baffin Caribou Monitoring Program Qikiqtaaluk ENV CLS America SV $33,600.00 Region C1362 Making the Most of Me Campaign Nunavut HSS Ilisaqsivik Society SS $33,856.57 Territory C1363 Residential Care Nunavut HSS Ranch Ehrlo PRFP $33,942.00 Territory Society C1364 Junior Communications Officer Nunavut HSS Sarah Chown SS $34,000.00 Territory C1365 Relocation Pond Inlet HR J&N PRFP $34,104.73 Moving/Mayflower C1366 Residential Care Kitikmeot HSS Haydon Youth SS $34,509.00 Region Services C1367 Community Aerodrome Radio Station Nanisivik Nanisivik EDT Tim Pettypiece SV $34,800.00 C1368 Suicide Intervention Skills Training Nunavut HSS Marianne Demmer PRFP $34,925.00 Territory C1369 Interpreting Services - September Conference Iqaluit EDU Innirvik Support PRFP $35,000.00 Services C1370 Research & Policy Drafting-C&SS Iqaluit EDU Peter Worden EXT $35,000.00 C1371 Advanced Leadership Program Nunavut EIA Canada School of SS $35,000.00 Territory Public Service C1372 B620-03 Inspections, GN Fuel Vehicles Qikiqtaaluk CGS King SS $35,000.00 Region Manufacturing C1373 Gasoline & Diesel Island Pump Installation Arviat CGS Keller Equipment SS $35,000.00 Limited C1374 Asuilaak-Living Dictionary Renewal Phase I Iqaluit CLEY Multilingual E Data SV $35,100.00 Solutions (Multedata) C1375 Specialized Care Nunavut HSS Louise Deschenes SS $35,100.00 Territory C1376 Specialized Care Nunavut HSS Ranch Ehrlo SS $35,829.00 Territory Society C1377 Lease of two photocopiers, Part of 1st & 2nd Iqaluit EDU CIT Financial EXT $35,976.00 year C1378 As & When Control Surveys - QGH Iqaluit HSS Idris Elbakri, PhD, PT $36,000.00 Mammography System MCCPM C1379 Phase 1, Nunavut Learning Work plan Nunavut EDU Points North SS $36,000.00 Territory Design C1380 Safety Equipment and Train the Trainer Nunavut HSS International Safety SS $36,029.25 Territory Systems Inc. C1381 Development of Policies and Procedures Kitikmeot HSS SNT Health SE $36,170.00 Region Services C1382 Relocation Rankin Inlet HR M&T Enterprises PRFP $36,428.35 Ltd.

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

91 ______87 ______GOVERNMENT OF NUNAVUT Procurement ActivityActivity ReportReport

Ref Description Location Department Vendor Method Award Value C1383 Provide Assistance & Support to Executive Dir Nunavut HSS Cynthia Alexander SS $36,537.50 Territory C1384 Premier's Website Iqaluit EIA Katittut SS $36,590.00 C1385 Aged Accounts Receivable Analysis Iqaluit CGS PricewaterhouseCo PRFP $36,700.00 opers LLP C1386 Analysis of the Population Ecology of Raptors Nunavut ENV Dr Alastair Franke SV $36,820.00 Territory C1387 ASIST training & materials to NU educators Iqaluit EDU LivingWorks SS $36,876.70 Education Inc. C1388 Specialized Care Nunavut HSS Batshaw Youth SS $38,108.60 Territory C1389 Review and Development for Addiction Services Kitikmeot HSS Wendy Dolan PRFP $38,232.00 Region C1390 2009-Alternative Dispute Resolution Iqaluit HR Stit Feld Handy SS $38,325.00 Group C1391 Mentoring of Career Development Officers Qikiqtaaluk EDU Carla St. Louis SS $38,377.50 Region C1392 Specialized Care Nunavut HSS Behavioral Health SE $39,375.00 Territory Foundation Inc C1393 Municipal Rural Infrastructure Fund Reporting Iqaluit CGS Pricewaterhouse PRFP $39,424.00 Cooper C1394 Pan Territorial Elder Abuse Design Nunavut HSS Outcrop Nunavut PRFP $40,000.00 Territory Limited C1395 Sexual Health Campaign Nunavut HSS Outcrop Nunavut PRFP $40,000.00 Territory Limited C1396 Sexual Health Website Campaign Nunavut HSS Outcrop Nunavut PRFP $40,000.00 Territory Limited C1397 IS T5007 Management system testing & training Iqaluit EDU Illaszewica SS $40,000.00 Enterprises C1398 Development contractor for Nunavut School Pangnirtung EDU Marcus Siivola SS $40,000.00 record s C1399 Education Act Regulations, Guidelines Binder Iqaluit EDU Peter Worden SS $40,000.00 C1400 New Research Vessel Review and Specification Iqaluit ENV RCG Marine PRFP $40,200.00 Consulting C1401 T-shirts for Language Week Iqaluit CLEY Ayaya Marketing & PRFP $40,315.80 Communications C1402 Specialized Care Nunavut HSS Ranch Ehrlo SS $40,514.00 Territory Society C1403 Training New Health Service Workers Nunavut HSS Service PRFP $40,793.65 Territory Open2Learn C1404 Foxe Basin Polar Bear Research 2009-2010 Qikiqtaaluk ENV Regents of the SS $41,000.00 Region University of Minnesota C1405 Relocation Iqaluit HR J&N PRFP $41,077.27 Moving/Mayflower C1406 As & When Maintenance-Bulk Fuel Facility Chesterfield CGS Aulajuq Ltd. PT $41,125.00 Inlet C1407 Build Resiliency in a Community Through Yoga Nunavut HSS Kerry Lawson SS $41,309.00 Territory C1408 Specialized Care Nunavut HSS MacDonald Youth SE $41,447.39 Territory Services C1409 Specialized Care Nunavut HSS Michener Services SS $42,039.00 Territory

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

92 ______88 ______GOVERNMENT OF NUNAVUT Procurement Activity Report

Ref Description Location Department Vendor Method Award Value C1410 Specialized Care Kivalliq HSS Haydon Youth EXT $42,060.00 Region Services C1411 Second Phase establishing the Inuit Iqaluit CLEY Pirurvik Center SS $42,412.50 Uqausinginnik C1412 Sport and Recreation Strategic Planning Study Baker Lake CLEY Praxis Consulting PRFP $42,600.00 C1413 Emergency Management Workshop Kugaaruk CGS Emergency PRFP $42,950.00 Preparedness Consultants C1414 Consulting Services, Healthy Foods North Nunavut HSS Dr. Sangita Sharma SS $43,000.00 Territory C1415 Assist Finance Dept-Comptroller Post Vacant Rankin Inlet CGS Gail Sigurdson SS $43,207.45 C1416 Relocation Rankin Inlet HR First Air Cargo PRFP $43,483.11 C1417 Planning Health Science Children Summer Nunavut HSS Actua SV $44,000.00 Camp Territory C1418 Assist in Year-end and Public Accounts Iqaluit FIN MacKay Landau SS $44,000.00 C1419 Inuit Nursing Video Development Nunavut HSS Outcrop Group PRFP $44,355.00 Territory C1420 Specialized Care Nunavut HSS Ranch Ehrlo SS $44,402.00 Territory Society C1421 Training Community Diabetes Prevention Nunavut HSS Yellowquill SS $44,680.00 Worker Territory College C1422 Coordination & facilitation Centre Excellence Iqaluit EDU Inukpaujaq SS $45,000.00 Consulting C1423 Develop/translate theme into Netsilingmiut Taloyoak EDU Sarah Takolik SS $45,000.00 C1424 Kugaaruk Jet Fuel Additive Blending Kugaaruk CGS Nunavut SS $45,000.00 Construction Limited C1425 Education Act Conference Space and Catering Iqaluit EDU Frobisher Inn SS $45,000.00 C1426 Residential Care Kitikmeot HSS Sinclair Children's SS $45,500.00 Region Home C1427 GTIS-Gov't Satellite Services to Ottawa Iqaluit CGS Public Works of EXT $45,540.00 Canada C1428 Promotion of National Nurses Week Nunavut HSS Outcrop Group PRFP $46,250.00 Territory C1429 Residential Care Nunavut HSS Haydon Youth SS $46,375.00 Territory Services C1430 American Sign Language Signing Assistant Arviat EDU Anita Ulimaumi SS $47,314.24 C1431 Nutrition Support Consulting Nunavut HSS Sue Hamilton PRFP $47,716.25 Territory C1432 COTP Evaluation Iqaluit ENV Management PRFP $47,799.41 Consulting C1433 Business Continuity Plan Development Iqaluit CGS Donna Conna PRFP $47,813.40 C1434 Cash Register/Court Forms Iqaluit JUS SunRam Systems SS $47,860.00 C1435 Specialized Care Nunavut HSS Ranch Ehrlo PRFP $47,970.00 Territory Society C1436 American Sign Language Assistant Arviat EDU Kimberly SS $48,267.45 Uluadluak C1437 Emergency Management Workshop Kitikmeot CGS Emergency PRFP $48,324.15 Region Preparedness Consultants C1438 Residential Care Kitikmeot HSS Candelaria Moreno SS $48,453.86 Region C1439 Human Resources Consultant Services Nunavut HSS Millenium Partners PRFP $48,736.40 Territory

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

93 ______89 ______GOVERNMENT OF NUNAVUT Procurement ActivityActivity ReportReport

Ref Description Location Department Vendor Method Award Value C1440 Relocation Rankin Inlet HR M&T Enterprise PRFP $48,763.87 Ltd. C1441 Nunavut Stock Photo Shoot Nunavut HSS Outcrop Nunavut PRFP $49,000.00 Territory Limited C1442 Senior Policy Advisor Iqaluit EIA Uqsiq PRFP $49,000.00 Communications Inc. C1443 Consulting Services-New Employee Orientation Nunavut HSS Outcrop Group PRFP $49,000.00 Territory C1444 Draft Suicide Prevention Strategy Nunavut HSS David Masecar SS $49,000.00 Territory C1445 Residential Care Kivalliq HSS Protegra Inc EXT $49,418.15 Region C1446 Consulting Services, Assisting Management Nunavut HSS Gerald Weinstein EXT $49,500.00 Territory C1447 Bizhub 751 Iqaluit FIN Nunavut Services SS $49,694.00 Ltd C1448 Energy Strategy Communications Nunavut EIA Aarluk PRFP $49,936.00 Territory C1449 Consulting Services - Food Mail Plan Review Nunavut HSS Brubacher PRFP $50,000.00 Territory Development Strategies Inc C1450 French Translation/Training & Mentoring Iqaluit JUS Andre Samson SS $50,000.00 C1451 Promotional - Pan Territorial Elder Abuse Nunavut HSS Outcrop Nunavut PRFP $50,000.00 Territory Limited C1452 Climate Change Adaptation Programming Youth Nunavut ENV Actua SV $50,000.00 Territory C1453 Sexual Health Campaign Nunavut HSS Outcrop Nunavut PRFP $50,000.00 Territory Limited C1454 Performing Artists 2010 Olympics Pangnirtung EDT BDK Services SV $50,000.00 C1455 Cardiologist Billings Nunavut HSS Dr. Richard F. SV $50,000.00 Territory Davies C1456 Specialized Care Nunavut HSS MacDonald Youth SE $50,170.55 Territory Services C1457 Hosted Terminal Server For MultiTrans Iqaluit CLEY MultiCorpora R & SS $50,746.00 D Inc. C1458 Review Specialist Service Case Management Nunavut HSS NunaWorks Inc. PRFP $50,804.00 Territory C1459 Computer Skills Training Nunavut HSS Nuna Works Inc PRFP $51,143.00 Territory C1460 Specialist Pediatric Services Nunavut HSS Dr. Radha Jetty SS $51,200.00 Territory C1461 Interpreting during Nunavut Language Summit Iqaluit CLEY Innirvik Support PRFP $51,434.25 Services C1462 Budget Management and Financial Consultant Nunavut HSS Evelyn Fontanilla SS $51,475.60 Territory C1463 Resupply Pipeline Upgrade Engineering Resolute Bay CGS Roosdahl SS $51,900.00 Engineering Services C1464 Nipissar Lake Intake Modifications Rankin Inlet CGS Advanced Subsea SS $52,000.00 Services Ltd C1465 Budget Analysis Coordinator Nunavut HSS NunaWorks Inc PRFP $52,008.00 Territory

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

94 ______90 ______GOVERNMENT OF NUNAVUT Procurement Activity Report

Ref Description Location Department Vendor Method Award Value C1466 Specialized Care Nunavut HSS Centre d'accueil SE $52,515.00 Territory Heritage C1467 Printing Services Nunavut HSS Outcrop Nunavut PRFP $52,791.34 Territory Ltd C1468 Residential Care Nunavut HSS Terrace Youth SS $52,850.00 Territory Services C1469 Health & Social Services Strategy Development Nunavut HSS Adams Irene E. SS $53,000.00 Territory C1470 Fiscal Year End Assistance Iqaluit CGS Pricewaterhouse PRFP $53,128.00 Coopers C1471 Direction of Social Programs - Consulting Kivalliq HSS Augusta Ugoala SV $53,700.00 Region C1472 Survey ELP & assistance with program content Southern EDU Charmaine Wagner SS $54,000.00 Canada C1473 Specialized Care Nunavut HSS Options Youth and SS $54,740.00 Territory Associates C1474 GN Mail Services Iqaluit CGS J & N Moving SS $54,918.50 Services C1475 Senior Telephone Administrator/Engineer Iqaluit CGS Ant & Bee IRFP $55,000.00 C1476 Administrative Professional Diploma Program Cambridge HR Think SS $55,500.00 Bay Training(PBBA) C1477 Heavy Equipment Operator Training Southern EDU Operating SS $55,728.98 Canada Engineers Training Institute Ont. C1478 Crystal Reports Training Iqaluit EDU Learning Tree SS $55,965.00 C1479 Language Summit-Concerts, Marketing and Iqaluit CLEY Alianait SS $56,250.00 Decor C1480 Supervisory Diploma Program-Iqaluit Iqaluit HR Think Training SS $57,000.00 PBBA C1481 Environmental Building Assessments Nunavut CGS 6301703 Canada PRFP $57,042.28 Territory Inc. O/A Indoor Air Quality C1482 Tobacco: Can We Change - Project Co-ordinator Nunavut HSS Michelle Doucette SS $57,860.00 Territory Palmer C1483 Interpretive Program Development Cape Dorset ENV Ekistics Planning & PRFP $59,437.00 Design C1484 Senior Helpdesk Technician Iqaluit CGS Ant & Bee IRFP $60,000.00 C1485 Medical Inquiry Services Nunavut HSS College Physicians SS $60,000.00 Territory & Surgeons of Alberta C1486 Legislative Drafting - Wildlife Regulations Iqaluit ENV Dr Stephen SV $60,000.00 Atkinson C1487 Apprenticeship upgrade - Dept Education FM Nunavut EDU Core Solutions SS $60,000.00 Pro Sys Territory Development Inc. C1488 Superintendent of Schools - QSO Pond Inlet EDU Paul Mooney SS $60,000.00 C1489 Audiology Services Nunavut HSS Raeanne Rowswell SS $60,000.00 Territory C1490 PPPROD System Maintenance Rankin Inlet CGS Kirk Computer SS $60,000.00 Systems Ltd. C1491 Audiology Services Nunavut HSS Rosanne SS $60,000.00 Territory Lavelee-McNamee C1492 Fire Marshal Plan Reviews Iqaluit CGS Matt Langfrey SS $60,000.00 C1493 Audiology Services Nunavut HSS Wayne Robert SS $60,000.00 Territory Young

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

95 ______91 ______GOVERNMENT OF NUNAVUT Procurement ActivityActivity ReportReport

Ref Description Location Department Vendor Method Award Value C1494 Library materials for public libraries including b Baker Lake CLEY Library Services SV $60,000.00 Centre C1495 Specialized Care Nunavut HSS Bob Rumball SS $60,500.00 Territory Centre for the Deaf C1496 Supervisory Diploma Program Rankin Inlet HR Think SS $61,500.00 Training(PBBA) C1497 Heavy Equipment Operator Training Southern EDU Operating SS $62,022.80 Canada Engineers Training Institute of Ont C1498 Residential Care Kitikmeot HSS Ranch Ehrlo PRFP $62,025.00 Region Society C1499 Residential Care Kitikmeot HSS Ranch Ehrlo PRFP $62,025.00 Region Society C1500 Specialized Care Nunavut HSS Options Youth & SS $62,050.00 Territory Associates C1501 Specialized Care Nunavut HSS Options Youth and SS $62,050.00 Territory Associates C1502 Specialized Care Nunavut HSS Options Youth & SS $62,050.00 Territory Associates C1503 Specialized Care Nunavut HSS Options Youth & SS $62,050.00 Territory Associates C1504 Inuksuk High School Gym Floor Refinishing Iqaluit EDU Arctic Circle SS $62,500.00 Construction & Development C1505 American sign language interpreter Baker Lake EDU Luvera Ranger SS $62,685.00 C1506 Bussing service Pond Inlet EDU Arqvartuuq SS $64,000.00 Services C1507 Administrative Professional Diploma Program Iqaluit HR Think Training SS $64,000.00 C1508 Specialized Care Nunavut HSS Roger and Suzanne SS $64,500.00 Territory Sevigny C1509 Consulting Services, Community Development Nunavut HSS Common Ground EXT $65,000.00 Territory Consulting C1510 Climate Change Adaptation Plan Initiative Iqaluit ENV Canadian Institute SS $65,000.00 of Planners C1511 Residential Care Nunavut HSS Ranch Ehrlo PRFP $66,138.00 Territory Society C1512 Specialized Care Nunavut HSS Terrace Youth SS $66,150.00 Territory Centre C1513 Specialized Care Nunavut HSS Ranch Ehrlo SS $66,750.00 Territory Society C1514 Advances in Labour Risk Management Nunavut HSS Society SV $67,904.88 Territory Obstetricians & Gynaecolgists C1515 Specialized Care Nunavut HSS Kigep Community SS $67,961.79 Territory Support C1516 Systems Engineer Iqaluit CGS Donna Cona PRFP $68,000.00 C1517 Pond Inlet Busing Service Pond Inlet EDU Tununiq Sauniq SS $68,250.00 Co-op C1518 Specialized Care Nunavut HSS Terrace Youth SS $68,950.00 Territory Services C1519 Specialized Care Nunavut HSS Parkland SS $69,698.00 Territory Community Living & Supports Society C1520 Senior Database Administrator Iqaluit CGS Ant & Bee IRFP $70,000.00

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

96 ______92 ______GOVERNMENT OF NUNAVUT Procurement Activity Report

Ref Description Location Department Vendor Method Award Value C1521 Income support T5007 system upgrade Iqaluit EDU Core Solutions EXT $70,000.00 Development Inc. C1522 Telecoms Facility Coordinator Iqaluit CGS Donna Cona IRFP $70,000.00 C1523 Career Development client assessment tools Iqaluit EDU Nunavut Arctic SS $70,180.00 College C1524 Career Development practitioner program Iqaluit EDU Nunavut Arctic SS $70,525.00 College C1525 Residential Care Nunavut HSS Woods Homes SE $70,980.00 Territory C1526 Specialized Care Nunavut HSS West Montreal SS $71,131.50 Territory Readaption Centre C1527 Specialized Care Nunavut HSS Woods Homes SS $71,910.00 Territory C1528 Training/Auditing MVIS Gjoa Haven EDT Jeanne McHardy SS $73,370.00 C1529 Nuna/Land Systems 10: Module Development Arviat EDU Pascale Baillargeon SS $73,500.00 and Writing C1530 Specialized Care Nunavut HSS Terrace Youth SS $74,200.00 Territory Services C1531 Nunavut Language Summit-Frobisher Inn Venue Iqaluit CLEY Frobisher Inn SS $74,375.14 C1532 Comprehensive Analysis to Support Renal Care Nunavut HSS Nuna Works Inc PRFP $75,000.00 Territory C1533 Superintendent of Schools - QSO Pond Inlet EDU Paul Mooney SS $75,000.00 C1534 As & When Required Meter Maintenance Nunavut CGS Accu-Flo Meter SS $75,000.00 Territory Services Ltd. C1535 Senior Systems Administrator-VMware Nunavut CGS Donna Cona IRFP $75,000.00 Territory C1536 Specialized Care Kivalliq HSS Haydon Youth SS $75,484.00 Region Services C1537 Residential Care Nunavut HSS Marie Luedicke SS $76,650.00 Territory C1538 Training Registered Nurses Nunavut HSS CRI Critical Care SV $76,712.00 Territory Education Network C1539 HR Consulting & Training Iqaluit EDT Elizabeth Westwell PRFP $76,800.00 C1540 Specialized Care Nunavut HSS Quest Residential SS $78,000.50 Territory & Support Services Inc. C1541 Residential Care Nunavut HSS Ranch Ehrlo PRFP $78,696.00 Territory Society C1542 Corporate Services Consulting Nunavut HSS Michael Rudolph SV $78,850.00 Territory C1543 Residential Care Kivalliq HSS Ranch Ehrlo PRFP $78,858.00 Region Society C1544 Residential Care Nunavut HSS Haydon Youth SS $79,025.00 Territory Services C1545 Bloody Falls Park Resource Inventory Kugluktuk ENV Aarluk Consulting PRFP $79,160.50 C1546 Specialized Care Nunavut HSS Terrace Youth SS $79,950.00 Territory Centre C1547 Development of Tariuq 11 and Sila 12 Modules Arviat EDU Sarah Wade SS $80,000.00 C1548 Business Analyst Iqaluit FIN Ant & Bee EXT $80,000.00 C1549 Nunavut Learning Object Repository Work plan Nunavut EDU Points North SS $80,000.00 Territory Design C1550 Education Act Implementation Coordinator Iqaluit EDU Heather E. SS $80,000.00 McGregor

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

97 ______93 ______GOVERNMENT OF NUNAVUT Procurement ActivityActivity ReportReport

Ref Description Location Department Vendor Method Award Value C1551 Community Plan and Zoning By-Law Taloyoak CGS FoTenn Consultant PRFP $81,380.00 Inc. C1552 Specialized Care Nunavut HSS Haydon Youth SS $81,480.00 Territory Services C1553 Specialized Care Nunavut HSS Haydon Youth SS $81,480.00 Territory Services C1554 Residential Care Nunavut HSS Ranch Ehrlo PRFP $81,744.00 Territory Society C1555 Orientation of New Hire Physician Services Nunavut HSS Jane Pelley SS $81,800.00 Territory C1556 Specialized Care Nunavut HSS Haydon Youth SS $82,945.00 Territory Services C1557 Corporate Services Consulting Iqaluit CLEY Michael Rudolph SS $83,000.00 C1558 Administrative Professional Diploma Program Iqaluit HR Think Training SS $84,000.00 PBBA C1559 Records Management Services Nunavut EDT IMERGE PRFP $84,263.00 Territory Consulting Inc. C1560 Residential Care Nunavut HSS Terrace Youth SS $84,700.00 Territory Services C1561 Community Development Consulting Nunavut HSS Common Ground EXT $84,750.00 Territory Consulting Inc C1562 Elder Advisor Services Iqaluit CLEY Erkloo Consulting SS $85,000.00 Enterprise C1563 Specialized Care Kitikmeot HSS Country Haven SE $85,100.00 Region Acres C1564 Building Canada Fund Reporting Iqaluit CGS Pricewaterhouse PRFP $85,354.00 Coopers C1565 Gas Tax Reporting Iqaluit CGS Pricewaterhouse PRFP $85,354.00 Coopers C1566 Specialized Care Kitikmeot HSS Protegra Inc SE $86,970.56 Region C1567 Specialized Care Nunavut HSS MacDonald Youth SS $87,323.80 Territory Services C1568 Residential Care Nunavut HSS Ranch Ehrlo PRFP $87,380.00 Territory Society C1569 Residential Care Nunavut HSS Ranch Ehrlo PRFP $89,692.00 Territory Society C1570 Education Act Implementation Coordinator Iqaluit EDU Heather E. SS $90,000.00 McGregor C1571 H&SS Website Coordination & Maintenance Nunavut HSS Ryan Dinsmore IT $90,000.00 Territory C1572 Senior Systems Administrator Iqaluit CGS Donna Cona IRFP $90,000.00 C1573 Case management system & Financial Serv. Iqaluit EDU Lorraine SS $90,000.00 MacEachern C1574 Specialized Care Nunavut HSS Centre d'accueil SS $90,001.70 Territory Heritage Inc. C1575 Specialized Care Kitikmeot HSS Sinclair Residence SS $91,250.00 Region C1576 Specialized Care Kitikmeot HSS Sinclair Residence SS $91,250.00 Region C1577 Specialized Care Nunavut HSS Sinclair Children's SS $91,500.00 Territory Residence C1578 Specialized Care Nunavut HSS Sinclair Children's SS $91,500.00 Territory Residence

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

98 ______94 ______GOVERNMENT OF NUNAVUT Procurement Activity Report

Ref Description Location Department Vendor Method Award Value C1579 Residential Care Nunavut HSS Sinclair Children's SE $91,500.00 Territory Residence Incorporated C1580 Advisory Services for Fisheries & Sealing Iqaluit ENV Burke Consulting PRFP $91,662.50 Inc C1581 Career Development Services Framework Iqaluit EDU Canadian Career SS $92,150.00 Project Development Foundation C1582 Specialized Care Nunavut HSS Protegra Inc EXT $92,561.00 Territory C1583 Specialized Care Nunavut HSS MacDonald Youth SS $93,160.02 Territory Services C1584 Contaminated Site Inventory North Baffin Qikiqtaaluk ENV EBA Engineering PRFP $93,491.00 Region Consultants Ltd. C1585 Residential Care Kitikmeot HSS Ranch Ehrlo PRFP $93,948.00 Region Society C1586 Community Aerodrome Radio Station Grise Grise Fiord EDT Hamlet of Grise SS $94,654.72 Fiord Fiord C1587 Nurse Education and Development Partnership Nunavut HSS The Ottawa SS $96,000.00 Territory Hospital C1588 Frobisher Bay Touchdown Service Iqaluit EDT Polynya Adventure SV $96,000.00 C1589 As/When Annual Heating Systems Inspection & Cambridge CGS Jago Services Inc IT $96,600.00 Repair Bay C1590 Community Aerodrome Radio Station Pond Inlet EDT Tununiq Sauniq SV $97,065.07 Co-op Ltd C1591 Travel Services Wellness Regional Workshops Nunavut HSS Top of the World SE $100,000.00 Territory Travel C1592 PPD Wireless Fuel Delivery & Data Collection Baker Lake CGS Hopec Enterprises SS $100,000.00 C1593 Superintendent of Schools - QSO Pond Inlet EDU Bonnie SS $100,000.00 Spence-Vinge C1594 Electricity for Iqaluit Airport Iqaluit EDT Nunavut Power SV $100,000.00 C1595 System Software License Maintenance Nunavut HSS Delta Ware PRFP $100,000.00 Territory Systems Inc. C1596 Residential Care Nunavut HSS Bosco Homes SE $100,965.00 Territory C1597 As and When Electrical Maintenance & Repairs Cambridge CGS Jago Services inc. IT $102,480.00 Cambr Bay C1598 Phase II of the implementation of NCSIS Iqaluit EDU Canadian Career SS $103,168.40 Development Foundation C1599 Ground Transportation Review Nunavut HSS JAS Consulting SS $103,969.65 Territory Services C1600 Ultrasound Technology Services Nunavut HSS Barbara Kennedy SS $104,107.00 Territory C1601 Provision research work, Nunavut Masters Nunavut EDU University of SS $105,000.00 Program Territory Prince Edward Island C1602 Professional Support Programs & Standards Nunavut HSS William C. Walters SS $105,200.00 Territory C1603 Specialized Care Nunavut HSS Terrace Youth SS $106,400.00 Territory Services C1604 FANS / SR (Financial Aid / Student Records) Nunavut EDU Sunram EXT $108,000.00 Territory

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

99 ______95 ______GOVERNMENT OF NUNAVUT Procurement ActivityActivity ReportReport

Ref Description Location Department Vendor Method Award Value C1605 Laboratory Information System Nunavut HSS GE Healthcare SV $108,750.00 Territory C1606 Specialized Care Nunavut HSS Kigep Community SS $109,362.00 Territory Support Prog Ltd C1607 Senior System Administrator Iqaluit CGS Donna Cona PRFP $110,000.00 C1608 Residential Care Kivalliq HSS Protegra Inc. SS $113,259.03 Region C1609 Specialized Care Kitikmeot HSS Hawk Residential SE $113,282.75 Region Care & Treatment Homes C1610 Hyper spectral Data Acquisition - Caribou Iqaluit EDT Spectir LLC SV $113,300.00 C1611 Residential Care Nunavut HSS Marta Olvera SS $113,822.00 Territory C1612 Clinical Educator Kivalliq HSS Teri Lindsay SS $114,500.00 Region C1613 Community Aerodrome Radio Station Sanikiluaq EDT Hamlet of SV $115,806.16 Sanikiluaq C1614 Residential Care Kitikmeot HSS Ranch Ehrlo PRFP $115,896.00 Region Society C1615 Specialized Care Kitikmeot HSS YWCA Edmonton SS $118,232.40 Region C1616 Residential Care Kitikmeot HSS Parkland CLASS SS $119,077.00 Region C1617 Senior Systems Administrator Iqaluit CGS Donna Cona IRFP $120,000.00 C1618 Career Development Client Services Phase 4 Iqaluit EDU Core Solutions SS $120,000.00 Software C1619 Web Publisher Iqaluit CGS Donna Cona IRFP $125,000.00 C1620 Public Health Strategy Nunavut HSS Common Ground PRFP $125,500.00 Territory C1621 Residential Care Nunavut HSS Ranch Ehrlo SS $126,572.00 Territory Society C1622 Specialized Care Nunavut HSS Terrace Youth SS $127,750.00 Territory Services C1623 Specialized Care Nunavut HSS Ranch Ehrlo SS $128,508.00 Territory Society C1624 Residential Care Nunavut HSS Bosco Homes SE $129,455.32 Territory C1625 Residential Care Kivalliq HSS Haydon Youth SS $130,011.80 Region Services C1626 Specialized Care Kivalliq HSS Parkland CLASS EXT $133,068.00 Region C1627 Specialized Care Kitikmeot HSS Parkland CLASS EXT $133,068.00 Region C1628 Specialized Care Nunavut HSS Woods Homes EXT $133,248.56 Territory C1629 Specialized Care Kitikmeot HSS YWCA Edmonton SS $133,517.00 Region C1630 Heavy Equipment Internship Program Qikiqtaaluk EDU Baffin Iron Mines SS $134,000.00 Region Corporation C1631 Heavy Equipment Operator Training, 10 week Southern EDU Operating SS $134,853.20 Canada Engineers Training Institute of Ont

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

100 ______96 ______GOVERNMENT OF NUNAVUT Procurement Activity Report

Ref Description Location Department Vendor Method Award Value C1632 Heavy Equipment Operator Training Southern EDU Operating SS $134,853.20 Canada Engineers Training Institute Ont C1633 Heavy Equipment Operator Training Southern EDU Operating SS $134,853.20 Canada Engineers Training Institute Ont. C1634 10 Week Course, Heavy Equipment Operator Southern EDU Operating SS $134,853.20 Canada Engineers Training Institute of Ont C1635 Heavy equipment operator training Southern EDU Operating SS $134,853.20 Canada Engineers Training Institute Ont C1636 Residential Care Kitikmeot HSS Parkland CLASS SS $141,441.08 Region C1637 Tangible Capital Asset Reporting Nunavut CGS Kien Goh SV $142,800.00 Territory C1638 Assistance in Management Consulting Nunavut HSS Gerald Weinstein PRFP $146,325.00 Territory C1639 Specialized Care Nunavut HSS Ranch Ehrlo SS $146,769.00 Territory Society C1640 Senior Administrative manager Iqaluit CGS Donna Cona IRFP $150,000.00 C1641 Senior Data Base Administrator Iqaluit CGS Donna Cona IRFP $150,000.00 C1642 Senior Helpdesk Technician Igloolik CGS Ant & Bee IRFP $150,000.00 C1643 Senior Web Developer Iqaluit CGS Donna Cona PRFP $150,000.00 C1644 Develop Food Service Standard Nunavut HSS Food Systems IT $150,100.00 Territory Consulting Inc C1645 Specialized Care Nunavut HSS Ranch Ehrlo SS $150,309.00 Territory Society C1646 CIS Court Information System Mnt/Access Nunavut JUS Sunram SS $151,800.00 Prgms Territory C1647 Health Insurance Payment Software System Nunavut HSS Delta Ware PRFP $152,600.00 Territory Systems Inc. C1648 Specialized Care Nunavut HSS Resourceful Futures SS $155,145.12 Territory Comm Support Ltd C1649 Residential Care Kitikmeot HSS Parkland CLASS PRFP $155,588.00 Region C1650 Specialized Care Nunavut HSS Ranch Ehrlo SS $155,973.00 Territory Society C1651 Employment Assistance Services Qikiqtaaluk EDU Baffin Business PRFP $157,561.00 Region Development Centre C1652 Specialized Care Nunavut HSS Ranch Ehrlo SS $157,910.00 Territory Society C1653 AIROps Software Iqaluit EDT Eagle Integrated SE $157,940.00 Solutions Inc. C1654 Training Loader/Haull, Heavy Equipment Southern EDU Operating SS $159,802.44 Canada Engineers Training Institute Ont C1655 Residential Care Kitikmeot HSS I Have a Chance SS $159,986.47 Region Support Services C1656 Community Aerodrome Radio Station Whale Cove EDT Hamlet of Whale SV $162,026.98 Cove

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

101 ______97 ______GOVERNMENT OF NUNAVUT Procurement ActivityActivity ReportReport

Ref Description Location Department Vendor Method Award Value C1657 Medical Laboratories Nunavut HSS Dynacare Kasper EXT $165,000.00 Territory Medical Laboratories C1658 Research Vessel Project Preparation Iqaluit ENV TriNav Fisheries PRFP $165,830.00 Consultants Inc. C1659 Specialized Care Nunavut HSS I Have a Chance SS $166,605.16 Territory Support Services C1660 Specialized Care Nunavut HSS Independent SS $166,651.00 Territory Councelling Enterprises C1661 Specialized Care Nunavut HSS Independent SS $166,651.00 Territory Counselling Enterprises C1662 Specialized Care Nunavut HSS Options Youth & SS $166,882.00 Territory Assiciates C1663 Community Aerodrome Radio Station Igloolik Igloolik EDT Hamlet of Igloolik SV $168,554.88 C1664 Community Aerodrome Radio Station Chesterfield EDT Hamlet of SV $169,725.40 Inlet Chesterfield Inlet C1665 Community Aerodrome Radio Station Repulse Bay EDT Hamlet of Repulse SV $169,725.40 Bay C1666 Community Aerodrome Radio Station Arviat EDT Hamlet of Arviat SV $169,725.40 C1667 Specialized Care Nunavut HSS I Have a Chance SS $171,252.34 Territory Support Services C1668 Insurance Brokerage Services Nunavut FIN Jardine Lloyd PRFP $175,000.00 Territory Thompson C1669 Community Aerodrome Radio Station Gjoa Haven EDT Hamlet of Gjoa SV $175,352.90 Haven C1670 Consulting for Pandemic Planning Nunavut HSS Donna Cona PRFP $177,132.00 Territory C1671 Compilation of 2008-09 Public Accounts Iqaluit FIN MacKay Landau SS $177,605.00 C1672 Residential Care Kitikmeot HSS Parkland CLASS SS $177,983.64 Region C1673 Senior Helpdesk Technician Iqaluit CGS Ant & Bee IRFP $180,000.00 C1674 Specialized Care Nunavut HSS Sinclair Children's SS $182,500.00 Territory Residence C1675 Residential Care Kivalliq HSS ORGOC EXT $183,435.89 Region C1676 Residential Care Kitikmeot HSS YWCA Edmonton SS $191,717.70 Region C1677 Specialized Care Kivalliq HSS Olin and Deanne SS $199,688.00 Region Perry C1678 Workshops and Training the Trainers Nunavut HSS Living Works SV $200,000.00 Territory Education Inc C1679 Senior Manager Iqaluit CGS Donna Cona IRFP $200,000.00 C1680 Residential Care Nunavut HSS Ranch Ehrlo SS $208,050.00 Territory Society C1681 H1N1 Materials and Advertisement Nunavut HSS Outcrop PRFP $210,000.00 Territory Communication C1682 Loader/Rock truck operator Southern EDU Operating SS $210,645.60 Canada Engineers Training Institute Ont. C1683 Residential Care Nunavut HSS Haydon Youth SS $210,867.00 Territory Services C1684 PSM Annual Renewal Iqaluit FIN FreeBalance SS $222,491.86

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

102 ______98 ______GOVERNMENT OF NUNAVUT Procurement Activity Report

Ref Description Location Department Vendor Method Award Value C1685 Senior Data Base Administrator Iqaluit CGS Ant & Bee EXT $225,000.00 C1686 A&W Required Plumbing & Heating Services Rankin Inlet CGS Brians Huka Sales PT $229,500.00 Services & Rentals C1687 Municipal Financial Services Iqaluit CGS Procept Associates PRFP $232,155.00 Ltd. C1688 Bridge to Learning & Work Program Qikiqtaaluk EDU Nunavut Arctic SS $232,621.33 Region College C1689 Community Aerodrome Radio Services Kimmirut EDT Qikiqtait Logistics PRFP $235,872.00 C1690 Residential Care Kivalliq HSS Haydon Youth SS $239,515.18 Region Services C1691 Airport Operation & Maintenance Gjoa Haven EDT Hamlet of Gjoa SV $240,051.00 Haven C1692 Specialized Care Kivalliq HSS Gloria Penner SS $240,375.00 Region C1693 Community Aerodrome Radio Services Cape Dorset EDT A&H CARS Ltd. PRFP $243,080.00 C1694 Airport Operation & Maintenance Whale Cove EDT Hamlet of Whale SV $246,568.45 Cove C1695 Airport Operation & Maintenance Taloyoak EDT Hamlet of Taloyoak SS $246,568.80 C1696 Insurance Brokerage Services Nunavut FIN Marsh Canada PRFP $247,500.00 Territory Limited C1697 Baffin Regional Hospital Security Nunavut HSS Twilite Security EXT $250,000.00 Territory Ltd C1698 Senior Data Communications Engineer Iqaluit CGS Donna Cona IRFP $250,000.00 C1699 Project Manager Iqaluit CGS Donna Cona EXT $250,000.00 C1700 Specialized Care Kivalliq HSS Protegra Inc EXT $252,769.00 Region C1701 Personal Care Residence Kivalliq HSS Arviat Inuit EXT $253,263.00 Region Enterprises C1702 Nunavut Interim EHR Privacy Lead and Support Nunavut HSS JRS Partners PRFP $258,000.00 Territory C1703 Tobacco Reduction Training Nunavut HSS Consultancy for PRFP $261,800.00 Territory Alternative Education C1704 Airport Operation & Maintenance Repulse Bay EDT Hamlet of Repulse SV $262,543.80 Bay C1705 Airport Operations & Maintenance Cape Dorset EDT Hamlet of Grise SV $265,206.30 Fiord C1706 Heavy Equipment Operator Training Southern EDU Operating SS $269,456.40 Canada Engineers Training Institute Ont. C1707 Airport Operation & Maintenance Chesterfield EDT Hamlet of SV $273,193.80 Inlet Chesterfield Inlet C1708 Senior Database Administrator Iqaluit CGS Donna Cona PRFP $275,000.00 C1709 Airport Operation & Maintenance Cape Dorset EDT Hamlet of Pond SV $277,326.00 Inlet C1710 Psychiatric Treatment Kitikmeot HSS Mental Health EXT $277,856.25 Region Centre Penetanguishene C1711 Specialized Care Nunavut HSS Frieda Devuono SS $281,925.00 Territory C1712 Janitorial Services Iqaluit HSS E & L Fire PRFP $282,000.00 Extinguisher Sales & JS

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

103 ______99 ______GOVERNMENT OF NUNAVUT Procurement ActivityActivity ReportReport

Ref Description Location Department Vendor Method Award Value C1713 Airport Operations Qikiqtarjuaq EDT Hamlet of SV $282,375.00 Qikiqtarjuaq C1714 Airport Operation & Maintenance Arviat EDT Hamlet of Arviat SV $283,843.80 C1715 Airport Operation & Maintenance Cape Dorset EDT Hamlet of SV $285,220.00 Kimmirut C1716 Airport Operation & Maintenance Kugluktuk EDT Hamlet of SV $294,493.80 Kugluktuk C1717 Airport Operation & Maintenance Kugaaruk EDT Hamlet of SV $294,493.80 Kugaaruk C1718 Airport Operation & Maintenance Cape Dorset EDT Hamlet of SV $294,786.00 Pangnirtung C1719 Pre-trades training & assessment program Iqaluit EDU Qulliq Energy SS $296,911.55 Corporation C1720 Senior Data Communications Engineer Iqaluit CGS Donna Cona EXT $300,000.00 C1721 Business Analyst Iqaluit CGS Donna Cona EXT $300,000.00 C1722 Business Analyst Iqaluit CGS Donna Cona EXT $300,000.00 C1723 Telecoms Facility Coordinator Iqaluit CGS Donna Cona PRFP $300,000.00 C1724 Senior Data Communications Engineer Iqaluit CGS Donna Cona IRFP $300,000.00 C1725 Senior Data Base Administrator Iqaluit CGS DONNA CONA PRFP $300,000.00 C1726 Project Manager Iqaluit CGS Donna Cona IRFP $300,000.00 C1727 Airport Operation & Maintenance Sanikiluaq EDT Hamlet of SV $302,720.00 Sanikiluaq C1728 Airport Operation & Maintenance Cape Dorset EDT Hamlet of Igloolik SV $314,409.30 C1729 Airport Operation & Maintenance Cape Dorset EDT Hamlet of Clyde SV $314,428.47 River C1730 Reporting Tool Development Nunavut FIN CiRam eSolutions EXT $316,121.23 Territory Ltd. C1731 Career Development training strategy Iqaluit EDU Canadian career SS $331,000.00 Development Foundation C1732 Airport Operations & Maintenance Cape Dorset EDT Hamlet of Cape SV $331,854.00 Dorset C1733 Heavy Equipment Maintenance & Support Kivalliq CGS Toromont Arctic SS $333,056.00 Region Cat C1734 Specialized Care Kitikmeot HSS Winnipeg Regional SS $333,395.00 Region Health Authority C1735 Specialized Care Kitikmeot HSS Kigep Community PRFP $342,288.00 Region C1736 Specialized Care Kivalliq HSS Weechi-it-te-win SE $345,600.00 Region Family Services Training C1737 Residential Care Nunavut HSS Ivik Enterprises SS $359,780.00 Territory Limited C1738 Nunavut Health Services Strategy Nunavut HSS Canadian Health SS $362,660.00 Territory Services Research Foundation C1739 Community Aerodrome Services Qikiqtarjuaq EDT Qikiqtait Logistics PRFP $372,060.00 C1740 Transportation of Jet A-1 for Coral Harbour Coral CGS First Air SE $380,000.00 Harbour C1741 End of Life Vehicle Removal-Loading-Transport Iqaluit ENV City of Iqaluit SS $380,000.00 C1742 Research on Perinatal Outcome Nunavut HSS University of SS $380,000.00 Territory British Columbia C1743 Residential Care Nunavut HSS Ivik Enterprises SS $382,565.00 Territory Limited

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

104 ______100______GOVERNMENT OF NUNAVUT Procurement Activity Report

Ref Description Location Department Vendor Method Award Value C1744 Community Aerodrome Radio Station Coral EDT Local Air Traffic SV $386,496.00 Harbour Services C1745 Specialized Care Nunavut HSS Judy Borne SS $393,760.00 Territory C1746 Specialized Care Kitikmeot HSS Country Haven SE $395,290.00 Region Acres C1747 Laundry Services-Qikiqtani General Hospital Iqaluit HSS Qikiqtani Dry PRFP $400,000.00 Cleaning & Laundromat C1748 Community Aerodrome Radio Services Pangnirtung EDT Dusk Services PRFP $409,661.00 C1749 Specialized Care Nunavut HSS Tungasuvvingat SS $414,062.00 Territory Inuit C1750 Specialized Care Kitikmeot HSS Ranch Ehrlo SS $417,560.00 Region Society C1751 Community Aerodrome Radio Station Kugluktuk EDT Hamlet of SV $423,984.00 Kugluktuk C1752 Community Aerodrome Radio Station Cambridge EDT Hamlet of SV $423,984.00 Bay Cambridge Bay C1753 Community Aerodrome Radio Station Baker Lake EDT Hamlet of Baker SV $423,984.00 Lake C1754 Community Aerodrome Radio Station Cambridge EDT Hamlet of Taloyoak SV $423,984.00 Bay C1755 Specialized Care Nunavut HSS Gloria Penner SS $431,756.70 Territory C1756 GN HR Information and Payroll System Nunavut FIN Highline EXT $439,097.00 Maintenance Territory Corporation C1757 Airport Operations Coral EDT Hamlet of Coral SV $447,854.00 Harbour Harbour C1758 Pharmacy and Inventory Management Services Kitikmeot HSS Kitnuna Pharmacy PRFP $454,000.00 Region Limited C1759 Integrated Electronic Health Record Nunavut HSS JRS Partners PRFP $474,000.00 Territory C1760 Supported Independent Living Program Kivalliq HSS Hamlet of Rankin SS $475,110.02 Region Inlet C1761 Airport Operations & Maintenance Cape Dorset EDT Hamlet of Hall SV $505,960.20 Beach C1762 Adult Group Home Kivalliq HSS Pimakslirvik EXT $544,149.86 Region Corporation C1763 Fiber Optic Rental Nunavut CGS Northwestel EXT $554,400.00 Territory C1764 Children's Group Home Kivalliq HSS Pimakslirvik EXT $555,273.24 Region Corporation C1765 3rd Party Fuel Inspection Services Nunavut CGS Intertek Caleb Brett SS $607,936.44 Baffin/Kivalliq Territory C1766 Airport Operation & Maintenance Baker Lake EDT Hamlet of Baker SV $630,596.80 Lake C1767 Integrated Community Sustainability Plan Nunavut CGS Aarluk Consulting SS $638,600.00 Territory C1768 Polar Continental Shelf Project Qikiqtaaluk ENV Natural Resources SV $639,341.23 Region C1769 Psychiatric and Mental Health Care Services Nunavut HSS Centre For SE $729,749.70 Territory Addiction & Mental Health

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

105 ______101______GOVERNMENT OF NUNAVUT Procurement ActivityActivity ReportReport

Ref Description Location Department Vendor Method Award Value C1770 Support Services for Disabled People Kivalliq HSS Hamlet of Rankin SV $738,709.46 Region Inlet C1771 Food Services - Qikiqtani General Hospital Iqaluit HSS Qikiqtaalik PRFP $900,000.00 Logistics Inc. C1772 Airport Operation & Maintenance Resolute Bay EDT Hamlet of Resolute SV $980,500.00 Bay C1773 Relocation of CARS in Nanisivik Arctic Bay EDT NavCanada SV $1,000,000.00 C1774 Airport Operation & Maintenance Rankin Inlet EDT Hamlet of Rankin SV $1,450,764.94 Inlet C1775 CARS Training on Behalf of NavCanada Nunavut EDT Nunavut Arctic SV $1,452,041.42 Territory College C1776 Mabey Universal Bridge Pangnirtung CGS Algonquin Bridge SE $1,535,000.00 Inc. C1777 Community Aerodrome Radio Services Coral EDT Local Air Traffic PRFP $1,665,528.00 Harbour Services Ltd. C1778 Video conferencing charges Nunavut CGS Ardicom EXT $1,676,000.00 Territory C1779 Apron Paving (II, III & V) Iqaluit EDT Kudlik SV $1,749,000.00 Construction C1780 Specialized Care Kivalliq HSS Pimakslirvik EXT $2,009,266.60 Region Corporation C1781 GN Core Network Charges Nunavut CGS Ardicom EXT $2,500,000.00 Territory C1782 Airport Snow Removal & Ice Control Cambridge EDT Kitnuna Projects PRFP $3,184,103.00 Bay Inc. C1783 Wide Area Network Build Nunavut CGS Broadsky PRFP $5,717,590.55 Territory Communications/S SI Micro Subtotal for Service Contracts $90,889,430.14 Grand Total $236,971,794.20

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

106 ______102______