GOVERNMENT OF NUNAVUT

Procurement Activity Report

kNo1i ZKm4fPi9rle pWapr5eyCd6 tbfy 5 Nunalingni Kavamatkunnilu Pivikhaqautikkut Department of Community and Government Services Ministere des Services Communautaires et Gouvernementaux

Fiscal Year 2010/11 GOVERNMENT OF NUNAVUT Procurement Activity Report

Table of Contents

Purpose ...... 1

Objective ...... 1

Introduction ...... 1

Report Overview ...... 2

Sole Source Contract Observations ...... 3

General Observations ...... 6

Summary ...... 7

1. All Contracts (> $5,000) ...... 7

2. Contracting Types ...... 11

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

1 GOVERNMENT OF NUNAVUT Procurement Activity Report

Purpose The Department of Community and Government Services (CGS) is pleased to present this report on the Government of Nunavut (GN)’s procurement and contracting activities for the 2010/11 fiscal year.

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

• Obtaining the best value for Nunavummiut overall;

• Creating a fair and open environment for vendors;

• Maintaining current and accurate information; and

• Ensuring effective approaches to meet the GN’s requirements.

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

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

Contract information provided in this report reflects contracts awarded and reported during the 2010 /11 fiscal year. CGS can not guarantee the accuracy of contract information reported by departments, however, CGS makes best efforts to verify the information and ensure departments are fully aware of the reporting requirements set out in the Nunavummi Nangminiqaqtunik Ikajuuti (NNI Policy) and 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 also 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.

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

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 Contracting Authority, CGS continues to monitor and assess annual indicators, enhance services offered to clients and client departments, and review its contracting activities regularly to ensure best practices across the GN.

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

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

We will continue to work with departments towards reducing the occurrence of this contracting method. In 2010/11 Sole Source contracts, decreased in volume by 3.5% and increased in value by 10%. 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:

2008/09 2009/10 2010/11 1. Scheduled Medical Travel $32M (est.) $29M (est.) $32.5M (est.) 2. Fuel (PPD) $195M (est.) $140M (est.) $162.5M (est.) 3. Police and Laboratory Services 25M (est.) $26M (est.) $28.3M (est.) 4. Physician Services $16.8M (est.) $10.7M (est.)

These four high value categories total approximately $234 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 7.5% of total expenditures. Eliminating these numbers from statistical analysis allows for a more detailed and closer examination of Sole Source contracts.

Appendix A outlines the definitions of terms and abbreviations.

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

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

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

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

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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 2010/11. At the request of Members of the Legislative Assembly we are providing a breakdown of dollar amounts spent in each fiscal with each of the carriers for non emergency medical travel:

Airline 2008/09 2009/10 2010/11 Adlair Aviation 1983 Ltd. $20,835 $19,169 Air Canada Air Nunavut Ltd. $3,650 Air Tindi $232,896 Aqsaqniq Airways Ltd. $346,855 Calm Air $5,348,978 $5,139,406 $5,791,842 Canadian North $8,340,345 $7,418,274 $8,433,973 First Air $11,645,227 $9,954,146 $10,633,638 Kivalliq Air Division of Keewatin Air $6,124,112 $5,911,388 $7,673,392 Keewatin Air Limited $112,446 $375,620 Kenn Borek Air Ltd. $1,212 Unaalik Aviation (2004) Inc. $337,082 $50,907

The GN is in the process of awarding new Scheduled Medical Travel contracts and expenditures under these contracts will be reported the same way.

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

Company 2008/09 2009/10 2010/11 Aarruja Development Corporation $9,490 $408,434 Aarruja & Arctic Air Nunavut $13,041 $14,049 Air Tindi $95,735 $19,013 Baffin Gas Bar $58,362 $95,345 Buffalo Airways $15,212 First Air $1,672,543 $408,726 Imperial Iqaluit Gas Bar $345,031 $7,873 Kissarvik Coop $66,950 M&T Enterprises Midnight Petroleum $29,760 $6,344 $10,402 Northern Networks $108,670 $553,281 $102,229 NTCL $25,768,024 $17,047,781 $67,412 Nunavut Eastern Arctic Shipping $13,981 $21,020 $22,471 Nunavut Sealink $62,182 $71,063 Unaalik Aviation $1,200 Woodwards $167,403,871 $122,163,181 $161,645,016

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 2010/11.

The actual volume of contracts (number of contracts issued) is up by 20% from 2008/09 and 2% from 2009/10.

The department with the largest volume of contracts is Health and Social Services (HSS) followed by Community and Government Services (CGS).

The actual value of contracts is up slightly from 2008/09 and up 14% from 2009/10. In 2010/11 Service Contracts represented the largest category (dollars spent) of all contracts (34%) followed by Construction Contracts (22%). For the year 2009/10 the largest category (dollars spent) was Construction (41%) followed by Service Contracts (38%).

In 2010/11 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%). This percentage was the same in 2009/10 and was 60% in 2008/09.

75% of the total value of all contracts is the result of some form of competitive bidding. As a proportion of all contracts, this represents an increase of 5% from the fiscal year 2009/10 and 14% since 2008/09.

The volume of Sole Sourced contracts has decreased by 3.5% from the fiscal year 2009/10 to 2010/11 and the value of Sole Sources increased by 10% 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, and are included with the Sole Source (SS) figures in the tables in section 4 (Sole Source contract distribution).

Also, we can expect to see an increase in the volume and value in next year’s Sole Sources due to the water emergency in the community of Arviat.

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

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. The values and volumes for these contracts are presented separately in the tables in section 4.

Over the last three years included in this report, the trend in Sole Source contracting has been decreasing in volume. Over the three years covered by this report the volume of Sole Source contracts is down by 9%. This decrease in volume on Sole Sourcing is the result of significant effort to emphasize the advantages of the competitive bidding process. Over the last four (4) years the decrease in volume is 28%.

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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 and Volume 3 Year Comparison

Contract Value Contract Volume

269 2009 1521 2009 2011 271 2011 1822

237 2010 1783 2010

The Procurement Activity Report has been produced for the past eight 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 p1r0ovided in the following table. In terms of contract value, the highest level of contracting activity occurred in the 20 10/11 fiscal year. The contract value for 2010/11 shows an increase of 14% from 2009/10. In terms of volume, the number of contracts issued in 20 10/11 represents a 2% increase compared to the number of contracts awarded the prior year.

The following Average Contract Value table shows that the average contract value has increased by $16,000 over the last fiscal year. An analysis of Appendix C compared to the charts presented in this report, and those from past fiscal years will indicate areas where spending increased or decreased. For instance, all contract types except construction have increased in total value.

All Contracts (Thousands)

Type 2010/11 2009/10 2008/09

Number of Contracts 1,822 1,783 1,521 Total Value $271,132 $236,972 $269,411 Avg Contract Value $149 $133 $177

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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 2010/11

1% JUS

CGS 34% 36 % HSS

CLEY 0% 1% HR EDT 11% 10 % FIN 2% ENV EDU 4% 1% EIA

The chart above shows the level of contract activities each department engaged in during the 20 10/11 fiscal year. Not surprisingly, those departments with responsibility for overseeing 11 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 ~ Department 2010/11 2009/10 2008/09 Community and Government Services (CGS) $92,439 34% $82,842 35% $48,522 18% Culture, Language, Elders and Youth (CLEY) 1,016 - 23,984 10 3,559 1 Economic Development and Transportation (EDT) 30,548 11 32,235 14 28,827 11 Education (EDU) 10,270 4 16,726 7 91,341 34 Executive and Intergovernmental Affairs (EIA) 2,873 1 1,753 1 1,042 - Environment (ENV) 4,508 2 5,762 2 4,378 2 Finance (FIN) 25,823 10 5,136 2 5,528 2 Human Resources (HR) 3,808 1 2,982 1 3,320 1 Health and Social Services (HSS) 96,269 36 36,331 15 75,160 28 Justice (JUS) 3,578 1 29,221 12 7,734 3 Total $271,132 100% $236,972 100% $269,411 100%

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In terms of annual comparisons, the Department of Economic Development and Transportation (ED&T) experienced an increase in contracting activities in 2009/10 compared to 2008/09, related primarily to maintaining and upgrading airport infrastructure. ED&T larger contracts represent Airport Operations and Community Aerodrome Radio Stations Operations

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 (IT) Services. In 2010/11, CGS contracted for IT infrastructure and other typical CGS contracts.

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. In 2010/11 we see a return to normal operating levels.

The Department of CLEY invested $21 million in a new learning facility in Clyde River in 2009/10. In 2010/11 we see a return to normal levels of contracting.

In terms of annual comparisons, in 2009/10 the Department of Culture, Language, Elders & Youth (CLEY) invested $21 million in a new learning facility in Clyde River. In 2010/11 we see spending decrease to a normal level.

The Department of Finance (FIN) has seen a $20 million dollar increase in contracting for the fiscal year 2010/11.

This is composed of $15 million for employee benefits to Great West Life and close to $3.5 million for infrastructure upgrades for the Strengthening Financial Management Initiative, (WAN, MAN, LAN).

The contracts for Health & Social Services (H&SS) are largely composed of specialized residential care.

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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 2010/11

4% JUS

CGS 26% 30 % HSS

CLEY 3% EDT 7% 7% HR EDU 9% 5% FIN EIA 3% 6% ENV

The Departments of Health and Social Services and Community and Government Services represent the highest level of contracting activity attributable to the specialized Goods and Services required to meet the needs of Nunavum13 miut.

Total Contract Distribution by Department – Volume Department 2010/11 2009/10 2008/09 Community and Government Services (CGS) 481 26% 473 27% 478 31% Culture, Language, Elders and Youth (CLEY) 48 3 67 4 53 3 Economic Development and Transportation (EDT) 133 7 133 7 146 10 Education (EDU) 156 9 256 14 162 11 Executive and Intergovernmental Affairs (EIA) 54 3 25 1 29 2 Environment (ENV) 113 6 106 6 111 7 Finance (FIN) 90 5 70 4 75 5 Human Resources (HR) 136 7 137 8 108 7 Health and Social Services (HSS) 541 30 428 24 275 18 Justice (JUS) 70 4 88 5 84 6 Total 1,822 100% 1,783 100% 1,521 100%

In 2010/11 the Department of EIA saw a large increase in the volume of contracts. These contracts are primarily composed of Communications and research/studies. For the Department of Health and Social Services, a majority of their contracts are composed of Specialized Residential Care services for individual clients.

Much of the increase in the volume of contracts for the Department of Finance is composed of infrastructure upgrades (installation of cabling) for Strengthening Financial Management initiative.

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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 2010/11

AC 9% AE 2% 34 % SC

CON 22%

8% PO CS 20% 5% MC

When compared to 09/10, the value of the GN's contracting activities increased by 14%. (However the volume of contracts has increased by only 2.2%)

The pie chart above shows that the categories of contracts that represent the largest spend are 15 Service and Construction contracts. Appendix "C" lists all contracts over $5,000. In the Construction section we see five Construction projects over $5 million. These projects include new arenas in Resolute Bay and Pond Inlet, Hamlet office in Taloyoak and Kugluktuk, sewage and solid waste improvements in Cambridge Bay, and a new air terminal building in Qikiqtarjuaq.

The volume of Service Contracts has increased by 46% from 2008/09 to 2009/10, however from 2009/10 to 2010/11 they remain consistent. A significant volume of the Service Contracts are for providing specialized residential care programs through the Department of Health and Social Services.

The value of Air Charter contracts increased significantly from 2009/10 to 2010/11. However, the volume remains fairly consistent over the last 3 years. The volume represents 6-7% of all contracts.

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Contracting Types ~ Value (Thousands) Type 2010/11 2009/10 2008/09 Air Charter (AC) $25,326 9% $3,514 1% $47,047 17% Architectural/Engineering (AE) 4,167 2 3,777 2 11,188 4 Construction (CON) 59,494 22 97,820 41 111,589 41 Consulting services (CS) 54,993 20 10,744 5 17,248 6 Minor Construction or Maintenance Services (MC) 14,362 5 10,463 4 7,866 3 Purchase Orders (PO) 21,754 8 19,764 8 20,259 8 Service Contracts (SC) 91,036 34 90,889 38 54,214 20 Total $271,132 100% $236,971 100% $269,411 100%

Architectural/Engineering contracts increased in both volume and value from the 2009/10 to 2010/11 fiscal years. As a percentage of contract volume and value, this remains consistent over the three years.

Consulting Services has increased significantly in value in 2010/11 (There are approximately 35 million worth that should have been reported as SC). In 2009/10 service contracts increased significantly in value and volume and consulting contracts decreased. There is often confusion in reporting consulting and general service contracts. These values will likely continue to fluctuate over time.

Minor Construction and Maintenance contracts remain somewhat consistent while Major Construction activities appear to be slowing down. In 2009/10 there were 12 contracts worth over one million dollars and three worth over $10 million. In 2010/11 there were no contracts worth over eight million.

The value of purchase orders as a percentage of the total contracts value remains constant at 8%. This has been the trend for the past three years.

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.

As was previously mentioned, approximately $35 million in contracts were reported under consulting services which should have been reported as service contracts. This includes such large contracts as operator services for group homes, operators for corrections camp facilities, and employee benefits. The value of service contracts actually shows an increase from 35-40% from 2009/10 to 2010/11.

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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 2010/11

AE 2% AC 6% CON 2% CS 4% MC 5%

52 % SC

PO 29%

Contracting Types - Volume Type 2010/11 2009/10 2008/09 Air Charter (AC) 104 6% 114 6% 106 7% Architectural/Engineering (AE) 31 2 17 22 1 27 2 Construction (CON) 32 2 30 2 33 2 Consulting services (CS) 80 4 89 5 94 6 Minor Construction or Maintenance Services (MC) 100 5 84 5 73 5 Purchase Orders (PO) 532 29 497 28 539 35 Service Contracts (SC) 943 52 947 53 649 43 Total 1,822 100% 1,783 100% 1,521 100%

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. The volume of Air Charters remains relatively consistent at 6-7% over the three years. However, the value of Air Charters fluctuates greatly.

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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). When fewer design contracts are being awarded (AE), we can expect to see fewer Construction awards in the next fiscal year.

In 2010/11, we see a 41% increase in the volume of AE contracts awarded. We may anticipate that in the next year we may see an increase in the volume and value of construction contracts.

Some of the larger construction contracts awarded through public tender include two new arenas (Pond Inlet, Resolute Bay) and two hamlet offices (Taloyoak, Kugluktuk), and a new Air Terminal Building for Qikiqtarjuaq.

Service Contracts increased significantly for the fiscal year 2009/10. The table shows a 46% increase in service contract volume.

A large volume of Service Contracts are for categories such as specialized residential care for the Department of Health and Social Services, employee relocation moving services, specialized training programs and airport operations agreements with several Nunavut Hamlets. In 2010/11 the volume of service contracts has remained relatively stable.

Major works Construction volume has been relatively consistent at between 30-33 projects per year over the last three years.

The volume of consulting services contracts should be approximately 17 fewer than is reported due to reporting errors. This volume of 63 indicates a trend towards fewer contracts for consulting services over the last three years.

The value of Service Contracts have not significantly increased from 2009/10, and the volume has actually decreased slightly.

The tables show a significant increase in Consulting Contracts from 2009/10 to 2010/11: over 400% in value and 10% in volume. Of the large value Consultant contracts in appendix “C”, 4 are worth $3 million and higher (the highest one being approximately $15.5 million). These contracts are not standardized consulting or general services and are often difficult to categorize for this report. CG&S will work with departments to address this reporting anomaly.

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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 2010/11

IRFP 1% EXT 3% 8% SV IT 10% 13 % SS

PRFP 37% 28 % 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. 19 Over the last four 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. In 2010/11 the trend continues with 76% competitively tendered. The percentage value of Sole Source contracts has been consistently decreasing 25%, 17% and 14% for the past three years 07/08, 08/09 and 09/10. In 2010/11 the trend continues as the percentage of value of SS contracts is 13%.

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. Sole Source (SS) and Sole Vendor (SV) contract values are on average 22% of total contracts values and they represent 34% of contract volume.

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 2010/11 2009/10 2008/09 Extentions (EXT) $9,021 3% $14,627 6% $42,086 16% Invitational RFP (IRFP) 1,605 1 3,285 1 1,901 1 Invitational Tender (IT) 27,530 10 7,492 3 10,355 4 Public RFP (PRFP) 99,110 37 40,972 17 27,270 10 Public Tender (PT) 75,752 28 115,116 49 126,390 47 Sole Source (SS) 36,090 13 32,677 14 46,672 17 Sole Supplier or Vendor (SV) 22,024 8 22,803 10 14,737 5 Total $271,132 100% $236,972 100% $269,411 100%

In 2009/10 the contracting method of Public RFP (PRFP) had seen a 50% increase in value. In 2010/11 the same method has seen an increase of 147%.

97% of the value of Air Charters and 94% of the volume of Air Charters were competitively awarded.

71% of the AE contract value and 81% of the AE volume was awarded through a competitive process.

100% of the value and volume of Construction contracts were competitively tendered.

93% of the value and 81% of the volume consulting contracts were competitively awarded. Of the value of consultant contracts that were Sole Sourced 89 % was for contracts over $100,000. Of the volume of consultant contracts not competitively awarded, 69% were for contracts under $100,000. There is a higher volume of low value consultant contracts being Sole Sourced and a lower volume of high value contracts.

90% of the value and 91% of the volume of Minor Construction and Maintenance contracts were competitively tendered. This is down from 94% and 97% respectively in 2009/10. 74% of the value and 65% of the volume of non-competitively awarded Minor Construction or Maintenance contracts are actually extensions of multi-year maintenance contracts awarded in previous fiscal years.

69% of the value and 85% of the volume of goods were purchased through a competitive process. Of the 31% of PO value Sole Sourced, 83% of the volume and 21% of the value were for POs under $100,000. The remaining 17% of volume and 79% of value were for Purchase Orders over $100,000. As the value of Purchase Orders increases the sole sourcing award method decreases.

40% of the value and 35% of the volume of Service Contracts were competitively awarded. Of the 54% of value Sole Sourced , 74% was for contracts over $100,000.

Of the 54% of value of Sole Sourced Consulting contracts 21% was for contracts under $25,000. 4% was for contracts $25,000 up to and including $100,000 and 74% was for contracts over $100,000. The remaining contracts were extensions from previous years; 1% of value and 3% of volume of all consulting contracts. 65% of the value and 25% of the volume of extended contracts were in excess of $100,000. As the dollar value increases, the volume of Sole Sources decreases.

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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 2010/11

EXT 5% 9% SV IRFP 2%

IT 16% 22 % SS

13 % PT PRFP 32%

Over the last three years, from 2008/09 to 2010/11 we see a general increase in the volume of competitive bidding particularly in Public Tenders and RFPs. In 2008/09 60% of the volume of procurement processes were from competitive processes. In 2010/11 it is at 63%. Note that in some circumstances, extensions of contracts may be considered competitive process if they were originally part of a competitive process. 2T1 herefore not all extensions are non- competitive.

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 2010/11 2009/10 2008/09 Extentions (EXT) 98 5% 72 4% 25 2% Invitational RFP (IRFP) 30 2 34 2 28 2 Invitational Tender (IT) 300 16 322 18 336 22 Public RFP (PRFP) 580 32 546 31 351 23 Public Tender (PT) 244 13 212 12 205 13 Sole Source (SS) 402 22 416 23 437 29 Sole Supplier or Vendor (SV) 168 9 181 10 139 9 Total 1,822 100% 1,783 100% 1,521 100%

Over the last three years, the GN accomplished a 25% increase in volume of awarding contracts through a competitive process. This represents an increase of 23% 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.

While the volume of Sole Sources appears to be decreasing over the last three years, the value of Sole Vendor contracts continues to fluctuate; in 2010/11 the volume decreased by 7% from 2009/10, but it is up by 21% from 2008/09.

20 GOVERNMENT OF NUNAVUT Procurement Activity Report

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 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.

21 GOVERNMENT OF NUNAVUT Procurement Activity Report

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.

22 GOVERNMENT OF NUNAVUT Procurement Activity Report

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

Government of Nunavut Sole Source Contract Distribution - Value 2010/11

CGS 13%

CLEY 1%

EDT 10%

59 % HSS EDU 9% EIA 3% ENV 0% FIN 3% HR 2% JUS 0%

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 from 2007/08 to 2009/2010.

In 2010/11 the volume of Sole Source contracts continues to decline however the value of Sole Source contracts increased by 10%.

23 GOVERNMENT OF NUNAVUT Procurement Activity Report

Value of Competitively Awarded Contracts 07/08 08/09 09/10 10/11 52% 62% 70% 75%

Value of Sole Source Contracts 07/08 08/09 09/10 10/11 25% 17% 14% 13%

Volume of Competitively Awarded Contracts 07/08 08/09 09/10 10/11 59% 60% 63% 66%

Volume of Sole Source Contracts 07/08 08/09 09/10 10/11 36% 29% 23% 22%

In 2008/09 the departments which had the highest value and volume of Sole Sourced 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. In 2010/11 the departments of Health and Social Services and Community and Government Services had the highest value of Sole Source contracts. However, the highest volumes of Sole Source contracts were Health and Social Services and the Department of Education.

Note that the Sole Vendor and extensions are awarded without competition and they are not included in Appendix A. Extensions are a continuation of previously awarded contracts where the terms and conditions allow for the contract to be extended.

24 GOVERNMENT OF NUNAVUT Procurement Activity Report

Sole Source Contract Distribution ~ Value (Thousands) Department 2010/11 2009/10 2008/09 Community and Government Services (CGS) $4,831 13% $5,533 17% $10,083 22% Culture, Language, Elders and Youth (CLEY) 193 1 419 1 421 1 Economic Development and Transportation (EDT) 3,634 10 901 3 838 2 Education (EDU) 3,368 9 5,338 16 2,720 6 Executive and Intergovernmental Affairs (EIA) 956 3 272 1 635 1 Environment (ENV) 154 - 525 2 493 1 Finance (FIN) 990 3 749 2 2,706 6 Human Resources (HR) 655 2 652 2 515 1 Justice (JUS) 145 - 337 1 213 - Health and Social Services (HSS) 21,165 59 17,951 55 28,050 60 Total $36,091 100% $32,677 100% $46,674 100%

A significant 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, in 2008/09. This trend still continues. However in 2010 CGS and HSS initiated a Request for Proposal process that will eliminate many of these Sole Source contracts.

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. These emergencies usually involve issues with infrastructure such as water and sewage or search and rescue operations.

It is worthwhile to note that CGS responded to a number of emergencies in the territory last year including Cambridge Bay (water intake dredging and water line repairs), Sanikiluaq (pumping station), Kugaaruk (water treatment plant), and various search and rescue operations. CGS was able to immediately and practically respond to all these emergencies due to the emergency contract provision of the GN contracting regulations. CGS was also able to quickly replenish depleted fuel supplies in some Nunavut communities due to the GN contracting regulations emergency sole source provisions.

Community and Government Services has decreased both the value and volume of Sole Source contracts significantly in 2009/10 and again in 2010/11. The value of Sole Source contracts has decreased by 60% and the volume down by 67% since 2008/09.

25 GOVERNMENT OF NUNAVUT Procurement Activity Report

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 2010/11

CGS 8% 1% JUS CLEY 2% EDT 8%

51 % HSS EDU 18%

EIA 3% ENV 1% HR 3% FIN 3%

On a proportionate basis, the Department of Health and Social Services issued the largest number of Sole Source contracts, followed by the 2D8 epartment of Education.

Sole Source Contract Distribution ~ Volume Department 2010/11 2009/10 2008/09 Community and Government Services (CGS) 33 8% 38 9% 100 23% Culture, Language, Elders and Youth (CLEY) 92 92 11 3 Economic Development and Transportation (EDT) 31 8 16 4 13 3 Education (EDU) 73 18 92 22 73 17 Executive and Intergovernmental Affairs (EIA) 13 3 11 3 20 5 Environment (ENV) 6 16141 Finance (FIN) 14 3 11 3 14 3 Human Resources (HR) 14 3 10 272 Health and Social Services (HSS) 206 51 215 52 186 43 Justice (JUS) 31 82 92 Total 402 100% 416 100% 437 100%

The volume of Sole Source contracts has decreased for all departments except for the Departments of EDT (94% increase, Finance (21% increase), Human Resources (40% increase), and Executive & Intergovernmental Affairs (EIA) which saw a small increase. This does not reflect an increase in EIA’s percentage of contract share however. The same is true for the Department of Finance.

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. 26 GOVERNMENT OF NUNAVUT Procurement Activity Report

Appendix A

Definition of Terms and Abbreviations Terms

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

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

“Invitational Tender ”: An Invitational Tender (IT) are those requests for which tender documents are sent only to contractors or suppliers specifically selected to submit 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:

(a) the Goods, services or Construction are urgently required and delay would be injurious to the public interest; or (b) only one party is available and capable of performing the contract; or (c) the contract is an architectural or engineering contract that will not exceed $25,000; or (d) the contract is any type of contract that will not exceed $5,000 in value.

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

27 GOVERNMENT OF NUNAVUT Procurement Activity Report

Abbreviations Defined Departments

CGS Community & Government Services 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 Order SC Service Contract

Contracting Methods

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

28 GOVERNMENT OF NUNAVUT Procurement Activity Report

Appendix B

2010/11 Sole Source Contracts (> $5,000)

Ref Description Location Dept. Vendor Method Value

B1 Medical Supplies Rankin Inlet HSS Cardinal Health/Source Medical SS $5,025.00 B2 Piqqusilirivvik Night Watchman Clyde River CLEY Norman Enuaraq SS $5,200.00 B3 Equipment Service Agreement Rankin Inlet HSS Beckman Coulter Inc. SS $5,255.61 B4 First Aid Training Igloolik EDU Municipality of Igloolik SS $5,682.10 B5 Teacher/Principal Evaluation, Iqaluit EDU Ernest Epp SS $5,700.00 Review, Revision B6 Accounts Receivable Collections Nunavut Territory FIN T.R. Paulsen & Associates SS $5,845.00 Training B7 Advertisement Services Nunavut Territory HSS Aboriginal Peoples SS $6,000.00 Television Network B8 ArcInfo Concurrent Use Primary Cape Dorset CGS ESRI Canada SS $6,100.00 Maintenance B9 Drug and Alcohol Program Iqaluit HSS Poundmaker's Lodge SS $6,300.00 Treatment Centre B10 Substance Abuse Recovery Program Nunavut Territory HSS Poundmaker's Lodge SE $6,300.00 Treatment Centre B11 Provide Support Service to Living Iqaluit CLEY Macadamian Technologies Inc. SS $6,300.00 Dictionary B12 Drug and Alcohol Treatment Other HSS Poundmaker’s Lodge SS $6,300.00 Treatment Centre B13 Substance Abuse Recovery Program Nunavut Territory HSS Poundmaker's Treatment Centre SE $6,300.00 B14 Mental Health Referral Nunavut Territory HSS Poundmaker’s Lodge SE $6,300.00 Treatment Centre B15 Drug and Alcohol Treatment Iqaluit HSS Poundmaker’s Lodge SS $6,300.00 Treatment Centre B16 Drug and Alcohol Treatment Iqaluit HSS Poundmaker’s Lodge SS $6,300.00 Treatment Centre N.Q B17 Drug and Alcohol Treatment Iqaluit HSS Poundmaker’s Lodge SS $6,300.00 Treatment Centre K.T B18 Drug and Alcohol Residential Iqaluit HSS Poundmaker’s Lodge SS $6,300.00 Treatment Treatment Centre B19 Drug and alcohol Treatment Iqaluit HSS Poundmaker’s Lodge SE $6,300.00 Treatment Centre B20 Drug and Alcohol Treatment Iqaluit HSS Poundmaker’s Lodge SS $6,300.00 Treatment Centre M.S B21 Drug and Alcohol Residential Iqaluit HSS Poundmaker’s Lodge SS $6,300.00 Treatment Treatment Centre

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

29 GOVERNMENT OF NUNAVUT Procurement Activity Report

Ref Description Location Dept. Vendor Method Value

B22 Drug and Alcohol Treatment Iqaluit HSS Poundmaker’s Lodge SE $6,300.00 Treatment Centre B23 Drug and Alcohol Treatment Iqaluit HSS Poundmaker’s Lodge SS $6,300.00 Treatment Centre B24 Substance Abuse Recovery Program Nunavut Territory HSS Poundmaker’s Lodge SE $6,300.00 Treatment Centre B25 Substance Abuse Recovery Program Nunavut Territory HSS Poundmaker’s Lodge SE $6,300.00 Treatment Centre B26 Addiction/Substance abuse Kugluktuk HSS Poundmaker’s Lodge SE $6,300.00 recovery program Treatment Centre B27 Drug and Alcohol Treatment Iqaluit HSS Poundmaker’s Lodge SE $6,300.00 Treatment Centre B28 Drug and Alcohol Treatment Iqaluit HSS Poundmaker’s Lodge SS $6,300.00 Treatment Centre L.K B29 Drug and Alcohol Treatment Iqaluit HSS Poundmaker’s Lodge SE $6,300.00 Treatment Centre B30 Drug and alcohol Treatment Iqaluit HSS Poundmaker’s Lodge SE $6,300.00 Treatment Centre B31 Drug and Alcohol Treatment Iqaluit HSS Poundmaker’s Lodge SE $6,300.00 Treatment Centre B32 Drug and Alcohol Treatment Iqaluit HSS Poundmaker’s Lodge SE $6,300.00 Treatment Centre B33 Drug and Alcohol Treatment Iqaluit HSS Poundmaker’s Lodge SE $6,300.00 Treatment Centre B34 Drug and Alcohol Treatment Iqaluit HSS Poundmaker’s Lodge SE $6,300.00 Treatment Centre B35 Drug and Alcohol Program Iqaluit HSS Poundmaker’s Lodge SS $6,300.00 Treatment Centre B36 Drug and Alcohol Program Iqaluit HSS Poundmaker’s Lodge SS $6,300.00 Treatment Centre B37 Addiction/substance abuse Iqaluit HSS Poundmaker’s Lodge SE $6,300.00 recovery program Treatment Centre B38 Drug and Alcohol Treatment Iqaluit HSS Poundmaker’s Lodge SE $6,300.00 Treatment Centre B39 Drug and Alcohol Treatment Iqaluit HSS Poundmaker’s Lodge SE $6,300.00 Treatment Centre B40 Modular Exhibit Booth Iqaluit EDT Skyline Ottawa Inc SS $6,779.92 B41 Diamond Software Renewal Kugluktuk CGS Diamond Municipal Solutions SS $7,000.00 B42 Education Act In-Service 2011, Iqaluit EDU Titus Arnakallak SS $7,000.00 Translation B43 Annual License & Release Nunavut Territory HSS DeltaWare Systems Inc. SS $7,050.00 Maintenance B44 Drug and Alcohol Treatment Iqaluit HSS Crosbie House Society SE $7,500.00 B45 Advertising Opportunities Iqaluit EIA Northern News Services Ltd. SS $7,547.40 North Business

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

30 GOVERNMENT OF NUNAVUT Procurement Activity Report

Ref Description Location Dept. Vendor Method Value

B46 Night Watchman at Clyde River CLEY Isaac Tassugat SS $7,680.00 Piqqusilirivvik facility B47 GE Medical Products Qikiqtarjuaq HSS GE Healthcare SS $7,881.00 B48 Teacher Planning Kit Design Ottawa EDU MDT Communications SS $8,000.00 B49 Auditory/Verbal Therapy Nunavut Territory EDU Children's Hospital of Eastern SS $8,160.00 Itinerant Services Ontario B50 Medical Supplies Whale Cove HSS Cardinal Health/Source Medical SS $8,274.26 B51 Mental Health Treatment Iqaluit HSS The Behavioural Health SE $8,280.00 Foundation B52 Installation of Two Docks at Gjoa Haven EDT CAP Enterprises Ltd. SS $8,600.00 Breakwater B53 Technology in Kindergarten Iqaluit EDU Owls Head Consulting SS $8,600.00 to 6 Instruction B54 Spring Safety Ad Iqaluit CGS Northern News Services SS $8,869.00 B55 Preliminary Geotechnical Evaluation Nunavut Territory EDT EBA Consulting Engineers Ltd. SA $9,000.00 B56 Sivuliqtiksat Group Learning Session Iqaluit HR Pirurvik Centre SS $9,000.00 B57 Provide CNBSC Services Iqaluit EDT Baffin Business SS $9,000.00 Development Corp B58 Lumber Baker Lake ENV BLCS Development Ltd. SS $9,125.00 B59 Disposal of radioactive gas Southern Canada ENV Energy solutions Monserco Ltd. SE $9,209.05 B60 Agreement Renewal Rankin Inlet HSS STERIS Canada Inc. SS $9,215.37 B61 Community Caregiving and Arviat EDU Inukpaujaq Consulting SS $9,450.00 Family Studies B62 Official Interpretation of X-Ray Iqaluit HSS Diagnostic Imaging SS $10,000.00 & Ultrasound Consultants Partnership B63 Picturing Writing Film Coordinator Iqaluit EDU Beth Olshansky SS $10,000.00 B64 Maintenance on Barge Landing Site Taloyoak EDT Hamlet of Taloyoak SS $10,000.00 B65 Consultation Services Blind/ Nunavut Territory EDU Manitoba Education SS $10,000.00 Visually Impaired B66 Research, Content Development Nunavut Territory EDU Kate McDermott SS $10,000.00 Primary Themes B67 Early Childhood Education Iqaluit EDU Frobisher Inn SS $10,000.00 Conference 2011 B68 On-Call Human Resources Iqaluit EDT Elizabeth Westwell SS $10,000.00 Advisory Services B69 Naphtha Supply for Kugluktuk Kugluktuk CGS Midnight Petroleum SS $10,000.00 B70 Residential Care Nunavut Territory HSS Behavioural Health Foundation SE $10,350.00 B71 Writing of Aulajaaqtut Curricular Iqaluit EDU Gregory P. Lubimiv SS $10,500.00 Modules B72 CAMAlot Software Lease Kugluktuk CGS Compass Municipal Services Inc. SS $10,670.00 B73 Residential Care Kugluktuk HSS Haydon Youth Services SS $10,925.00

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

31 GOVERNMENT OF NUNAVUT Procurement Activity Report

Ref Description Location Dept. Vendor Method Value

B74 Design & Painting Services Nunavut Territory HSS Nuschool Design Agency SS $11,000.00 B75 Printing of Tamapta Action Booklet Iqaluit EIA Akhaliak Promotional SS $11,000.00 Products & Print B76 Residential Care Kitikmeot Region HSS Sinclair Residence SE $11,250.00 B77 Chief Negotiator Devolution Iqaluit EIA Tony Penikett SS $12,000.00 B78 Video and Related Material Nunavut Territory HSS Inuit Communications SS $12,000.00 Translation Systems Ltd. B79 Medical Supplies Baker Lake HSS Cardinal Health/Source Medical SS $12,727.46 B80 Muskox Corpse Investigation Cambridge Bay ENV Great Slave Helicopters Ltd. SE $13,000.00 B81 Qamanirjuaq Caribou Kitikmeot Region ENV Missinippi Airways SE $13,340.00 Abundance Survey B82 Grade 10 Governance Leadership, Rankin Inlet EDU Cranberry Consulting SS $13,387.50 English Mindy Willett B83 Move Audit/Corporate to Iqaluit FIN True North Property SS $13,600.00 Parnaivik Bldg B84 Barge Push-Out Resurface Baker Lake EDT Hamlet of Baker Lake SS $14,000.00 B85 Specialized Programming and Iqaluit HSS Wood's Home Inc. SS $14,280.00 Treatment Service B86 Uranium Facilator Iqaluit EIA Joe Tigullaraq SS $14,481.56 B87 Project Coordinator Iqaluit HSS Michelle Doucette Palmer SS $14,699.00 B88 Rabies Vaccine Iqaluit HSS Merial Canada Inc. SS $14,761.37 B89 Emergency Crisis Counseling Cape Dorset HSS Ilisaqsivik Society SE $15,000.00 B90 Translation Primary Theme to Taloyoak EDU Sarah Takolik SS $15,000.00 Netsilik Dialect B91 Nunavut Master of Education Other EDU Elizabeth C.G. Fortes SS $15,000.00 Program B92 Job Evaluation Training and Iqaluit HR Hay Group SS $15,000.00 Assistance B93 Water Intake Dredging Cambridge Bay CGS George Angohiatok SE $15,000.00 B94 Mentoring Services Pangnirtung EDT CESO-SACO SS $15,027.00 B95 Consulting Services Iqaluit HSS Abbott Diagnostics SS $15,101.70 B96 Truck Fill Station Pumping System Sanikiluaq CGS Kudlik Construction Ltd. SE $15,267.21 B97 Professianal Development Associates Nunavut Territory FIN Professional Development SS $15,334.02 Associates B98 Residential Care Iqaluit HSS Terrance Youth Services SS $15,430.00 B99 Dismantle and Removal of Coral Harbour EDT Sudliq Development Ltd. SS $15,700.00 Old Crane B100 Software Maintenance and Iqaluit HSS Momentum Healthware Inc. SS $15,717.00 Support Services B101 MMOS Support Services Iqaluit CGS Hopec Technologies Ltd. SS $16,000.00 B102 Residential Care Hall Beach HSS Enhanced Learning Center SS $16,560.00

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

32 GOVERNMENT OF NUNAVUT Procurement Activity Report

Ref Description Location Dept. Vendor Method Value

B103 Residential Addiction Treatment Arctic Bay HSS Tungasuvvingat Inuit SS $16,562.50 B104 Mental Health Treatment Counseling Iqaluit HSS Tungasuvvingat Inuit SE $16,562.50 B105 Internal Audit/Quality Iqaluit FIN Professional Development SS $16,600.00 Assessment Review Associates B106 Essential Skills Curriculum Arviat EDU Suzanne Klinga SS $16,800.00 Consulting B107 Business Case Development Nunavut Territory CGS ACTON Consulting Ltd. SS $17,000.00 Tools and Training B108 Technical Guide: Infrastructure Kugluktuk CGS Canadian Standards Association SS $17,100.00 in Permafrost B109 Specialized Foster Care Cape Dorset HSS Options Youth Inc. SE $17,150.00 B110 Student Tracking System repair Kugluktuk EDU George Illaszewicz SS $17,550.00 and upgrade B111 American Sign Language Itinerant Nunavut Territory EDU Educo Consulting Ltd. SS $17,770.00 Services B112 Website Development Iqaluit EIA Katittut SS $17,913.40 B113 Mental Health Treatment Iqaluit HSS Homewood Health Centre SS $17,990.00 B114 Elder Advisor Services Iqaluit CLEY Erkloo Enterprises SS $18,000.00 B115 Diamond Driller's Helpers Nunavut Territory EDU Peregrine Diamonds Ltd. SS $18,155.00 Certification B116 Residential Care Cambridge Bay HSS Country Haven Acres SS $18,240.00 B117 Renovations to Finance Area Iqaluit FIN NCC Development Ltd. SS $18,285.75 Parnaivik Bldg B118 Residential Care Kugluktuk HSS Country Haven Acres SS $18,486.00 B119 Training Information & Privacy Iqaluit EIA Yvon Gauthier Info-Training Inc SS $18,578.11 Protection B120 Grade 10 Governance Leadership Rankin Inlet EDU Elizabeth (Liz) Fowler SS $18,637.50 Module B121 Repair Taxiway Alpha Iqaluit EDT Kudlik Construction Ltd. SS $18,685.00 B122 Equipment Assessment Nanisivik EDT Toromont Arctic Caterpillar SS $18,716.61 B123 Kits for Family Module Iqaluit EDU Atiigo Media SS $19,000.00 B124 Portable Home Oxygen Pangnirtung HSS Nunavut Medical Supplies Inc. SS $19,000.00 Concentrators B125 SEMC Meeting Translation Services Pond Inlet EDT Innirvik Support Services SS $19,124.00 B126 Nuna 10-Tariuq 11-Sila 12 Science Arviat EDU Pascale Baillargeon SS $19,623.00 Program B127 Building Code and Fire Safety Iqaluit CGS Nowak Engineering Ltd. SA $20,000.00 Committee B128 Water Treatment Plant - Kugaaruk CGS Dillon Consulting SS $20,000.00 Generator Repairs B129 Training for Essential Skills Iqaluit FIN Canadian Career Development SS $20,000.00 & Competencies

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

33 GOVERNMENT OF NUNAVUT Procurement Activity Report

Ref Description Location Dept. Vendor Method Value

B130 Throne Speech & Budget Address Iqaluit FIN InterPlay Creative Media SS $20,000.00 B131 Sivuliqtiksat Retreat Rankin Inlet Rankin Inlet HR Think Training (PBBA) SS $20,000.00 B132 Upgrade to TeamMate R9 Iqaluit FIN CCH Canadian Ltd. SS $20,350.00 B133 Staff Competencies Evaluation Iqaluit FIN Northern Learning Institute SS $20,382.17 Project (Genesis Gr) B134 Hematology Analyzer Iqaluit HSS Abbott Laboratories Ltd. SE $20,420.00 B135 Maintenance and Technical Nunavut Territory CLEY MultiCorpora R and D Inc SS $20,543.00 Support Renewal B136 Monitor News Iqaluit EIA Braden & Associates SS $21,000.00 B137 Residential Care Iqaluit HSS Maison Emmanuel Centre SS $21,586.75 B138 Aulajaaqtut10: Inuktitut Version Arviat EDU Goretti Morgan SS $22,000.00 B139 Regional School Operations Kugluktuk EDU Northern Support Services SS $22,000.00 Planning B140 Project Carver Iqaluit EDT Nunavut Arts & Crafts SS $22,000.00 Association B141 Educational Leadership Program Iqaluit EDU Eryn Sinclair SS $22,000.00 Survey Project B142 Elder Advisor Consulting Iqaluit CLEY Erkloo Enterprises SS $22,060.00 B143 Communications Consulting Services Iqaluit HSS Leslie Valpy SS $22,600.00 B144 Air Cooled Computer Room Iqaluit CGS Emerson Network Power - SS $22,600.00 Liebert Ca. B145 Emergency Technical Support Nunavut Territory HSS Biomerieux Canada Inc SS $22,707.00 B146 Drug and Alcohol Treatment Iqaluit HSS Narconon Trois - Rivieres SS $23,000.00 B147 Core Content Development Other EDU Bernadette Turcotte SS $23,000.00 and Review B148 New Finance Boardroom/ Rankin Inlet CGS Oomilik Enterprises Ltd. SS $24,000.00 Training Centre B149 Medical Care Treatment Iqaluit HSS Options Youth Inc. SE $24,300.00 B150 Early Childhood Education Iqaluit EDU Innirvik Support Services Ltd. SS $24,491.00 Conference B151 Risky Business Road Show Nunavut Territory HSS Canadian Association of Emergency Physicians SE $24,800.00 B152 TP312 Audit Arctic Bay EDT Pryde Schropp McComb Inc. SS $24,850.00 B153 Visitor Centre Skirting Installation Pangnirtung CGS NCC Development Limited SS $24,900.00 B154 Sampling analysis muskox Cambridge Bay ENV University of Calgary SE $24,941.92 disease monitoring B155 Specialized Residential Care Iqaluit HSS Louise and Richard Vine SS $24,960.00 B156 Specialized Residential Care Iqaluit HSS Louise and Richard Vine SS $24,960.00 B157 Residential Care Services Arviat HSS Sinclair Children's SS $25,000.00 Residence S.A B158 Writing & Research Business Plan Iqaluit HR Melanie Grindlay SS $25,000.00

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

34 GOVERNMENT OF NUNAVUT Procurement Activity Report

Ref Description Location Dept. Vendor Method Value

B159 Sewage Lagoon Leakage Pond Inlet CGS Trow Associates Inc. SS $25,800.00 Investigation B160 American Sign Language Arviat EDU Anita Ulimaumi SS $26,128.70 Signing Assistant B161 Child Intervention Itinerant Services Nunavut Territory EDU Journey Counseling SS $27,050.00 B162 Xerox 5 Year Lease for Iqaluit HR Xerox Canada SS $27,332.00 WorkCenter 5740 B163 Inuit based treatment program Iqaluit HSS Tunngasuvvingat Inuit SE $27,500.00 B164 Residential Care Baker Lake HSS Haydon Youth Services SS $27,573.06 B165 Planning Kit/Language Iqaluit EDU Dawn Loney SS $28,000.00 Competencies B166 Development of Sila, Arviat EDU Sarah Wade SS $29,000.00 Atmospheric Systems B167 Editing Aulajaaqtut Iqaluit EDU Christopher R. Lalance SS $29,400.00 Curricular Modules B168 Software Integration and Nunavut Territory HSS HV Solutions Canada Inc SS $29,796.88 Patient Management B169 Development of Workplan Iqaluit EDT Nancy Mullick SS $30,000.00 Cultural Industries B170 Inunnguiniq Critical Pedagogy Arviat EDU Inukpaujaq Consulting SS $30,000.00 B171 Nunavut Quit-Line Project Nunavut Territory HSS SYKES Assistance Services SS $30,000.00 Corporation B172 Coral Harbour DEA Accounting Iqaluit EDU Ikkayuqtauvik Business SS $30,000.00 Clean Up Services Ltd. B173 Mental Health Treatment Iqaluit HSS Sinclair Children's Residence SE $30,250.00 B174 Project Management Iqaluit HSS ESI International SS $30,398.00 Certification Training B175 CIS Upgrade-Bill C-25 Iqaluit JUS SunRam Systems Inc. SS $30,492.00 B176 GN Website Iqaluit CGS Katittut Division of Atii-Go SE $30,800.00 Media B177 Picturing Writing English DVD Iqaluit EDU Center for the Advancement SS $31,000.00 of Art-Based B178 Speech Language Pathology Nunavut Territory EDU Catherine Dench SS $31,100.00 Itinerant Services B179 Mental Health and Wellness Program Cape Dorset HSS Lakeview Community Home SE $31,325.00 B180 Inuktitut Public Service Iqaluit CLEY Inuit Communications SS $31,830.00 Announcement Systems Ltd. B181 Education Act Material Development Iqaluit EDU Heather E. McGregor SS $32,000.00 B182 Diesel Generator and Transfer Switch Iqaluit CGS Waterous Power Systems SE $32,185.00 B183 Medical X-Ray Film Processor Kivalliq Region HSS Calico Medical Inc SS $32,400.00 and Maintenance B184 Recruitment and Retention Iqaluit HSS Jane Pelly SS $32,600.00 of Physicians

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

35 GOVERNMENT OF NUNAVUT Procurement Activity Report

Ref Description Location Dept. Vendor Method Value

B185 Inuit Based Treatment Program Iqaluit HSS Tungasuvvingat Inuit SE $32,812.50 B186 Development of Applied Physics 12 Arviat EDU Owls-Head Consulting SS $33,000.00 B187 Chief Returning Officer, Iqaluit Iqaluit EDU Uqsiq Communications SS $33,600.00 DEA Election B188 Residential Care Nunavut Territory HSS Terrace Youth Services SS $33,850.00 B189 Graphics and Design Services Iqaluit EDU MDT Communications SS $34,000.00 B190 Pick-Up and Drop Off Jet Fuel Rankin Inlet CGS Keewatin Air LP SE $35,000.00 Additive B191 Learning Object Repository Iqaluit EDU Open School BC SS $35,000.00 B192 Language Technology Solution Iqaluit JUS MultiCorpora R & D Inc. SS $35,000.00 B193 Develop a GN Communications Nunavut Territory EIA Dale Associates SS $37,000.00 Strategy B194 Suicide Awareness Workshop Nunavut Territory HSS Jack Hicks SS $38,000.00 B195 Residential Care Pond Inlet HSS Batshaw Youth and Family SE $38,108.60 Services B196 Financial Management Services Iqaluit EDU Lorraine macEachern SS $39,000.00 B197 Education Act In-Service 2011 Iqaluit EDU Innirvik Support Services Ltd. SS $39,000.00 Interpretation B198 Power Plant Flood Mitigation Grise Fiord CGS Kudlik Construction Ltd. SE $39,000.00 Measures B199 Language Training Iqaluit HR Pirurvik Centre SS $39,138.00 B200 Iqaluit Ice Search and Rescue Iqaluit CGS Great Slave Helicopters SE $40,000.00 B201 Health Surveillance System Nunavut Territory HSS University of British Columbia SS $40,000.00 B202 Bay Chimo Fuel Delivery/ Bay Chimo CGS John Haniliak SS $40,000.00 Dispensing Service B203 Adapt Suicide Awareness Nunavut Territory HSS Jack Hicks SS $40,000.00 Intervention Workshop B204 Piqqusilirivvik Program Development Iqaluit CLEY Beverly Illauq SS $40,000.00 B205 Completion of Inuuqatigiitsiarniq Nunavut Territory EDU Northern Support Services SS $40,000.00 Handbook B206 Income Support Policy Support Iqaluit EDU Karla Lambe SS $40,000.00 B207 Human Resources and Financial Nunavut Territory HSS Adams Irene E. SS $40,250.00 Management B208 Piqqusilirivvik Modular Clyde River CLEY Piksuk Media Inc. SS $41,000.00 Training Videos B209 Mental Health referral for Iqaluit HSS Behavioural Health SE $41,400.00 Residential Care Foundation Inc. B210 Mental Referral for Residential Care Iqaluit HSS Behavioural Health Foundation SE $41,400.00 B211 Superintendent of Schools Iqaluit EDU Northern Support Services SS $42,000.00 B212 Aulajaaqtut 11: Inuktitut Version Arviat EDU Uviniik Qamaniq SS $44,000.00 B213 Conduct Job Search for Iqaluit EIA Odgers Berndtson SS $44,080.00 Deputy Minister

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

36 GOVERNMENT OF NUNAVUT Procurement Activity Report

Ref Description Location Dept. Vendor Method Value

B214 Residential Care Taloyoak HSS Haydon Youth Services T.U SS $44,260.00 B215 School Community Counselor Southern Canada EDU Heather MacDonald SS $45,000.00 Training Program B216 Proofreading Aulajaaqtut 10 Inuktitut Arviat EDU Alice Qanatsiaq SS $45,000.00 B217 Translate Primary Themes and Taloyoak EDU Sarah Takolik SS $46,150.00 Materials B218 New Nunavut Student Information Pangnirtung EDU Marcus Siivola SS $48,000.00 System B219 Student Support Services Iqaluit EDU Peter Worden SS $48,000.00 B220 New Nunavut Pangnirtung EDU Marcus Siivola SS $48,000.00 B221 Installation of Two Bollards Nunavut Territory EDT Municipality of Rankin Inlet SS $48,000.00 B222 Food Services for Qikiqtani Hospital Nunavut Territory HSS Food Services Consulting Inc SS $48,000.00 B223 Design and Printing for Family Iqaluit EDU Atiigo Media SS $48,000.00 Module B224 Certification Remediation Arctic Bay EDT Kudlik Construction Ltd. SS $48,750.00 B225 Evaluation Of HR Position Iqaluit HR Hay Group SS $50,000.00 B226 Writing and Research for OAG Report Iqaluit HR Melanie Grindlay SS $50,000.00 B227 American Sign Language Arviat EDU Kimberly Uluadluak SS $50,774.85 Signing Assistant B228 Planning Kit/Design- Iqaluit EDU Gwen Frankton SS $51,000.00 Publication Support B229 Coordinator for the Business Nunavut Territory HSS Daniel Goyer SS $52,410.00 Continuity Plan B230 Emergency Crisis Counseling Cape Dorset HSS Ilisaqsivik Society SE $54,500.00 B231 Elite DL System Iqaluit HSS Roxon Medi-Tech SE $54,950.00 B232 Education Act In-Service Conference Iqaluit EDU Frobisher Inn SS $55,000.00 B233 American Sign Language Arviat EDU Jody Pameolik SS $55,463.29 Signing Assistant B234 Applied Suicide Intervention Nunavut Territory HSS Living Works Education SS $56,496.00 Skills Training Incorporated B235 2010-2011 Supervisory Iqaluit HR Think Training (PBBA) SS $57,000.00 Diploma Iqaluit B236 Budget Management Nunavut Territory HSS Evelyn Fontanilla SE $57,250.00 B237 Maternal Newborn Health Services Nunavut Territory HSS K.G Midwifery Consulting SS $58,000.00 B238 Human Resources Iqaluit HR Think Training (PBBA) SS $58,500.00 Development Iqaluit B239 Administrative Professional Diploma Iqaluit HR Think Training (PBBA) SS $58,500.00 B240 Financial Administration Services Pangnirtung EDU Robert (Bob) Gargan SS $60,000.00 B241 Consulting on Socio-Economic Nunavut Territory EIA CESO/SACO SS $60,000.00 Development B242 Human Resource Consultancy Iqaluit HSS Marius P. Tungilik SE $60,000.00

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

37 GOVERNMENT OF NUNAVUT Procurement Activity Report

Ref Description Location Dept. Vendor Method Value

B243 Lease office equipment Iqaluit HSS Akhaliak Office Products SS $60,000.00 & Supply B244 Administrative Professional Rankin Inlet HR Think Training (PBBA) SS $61,500.00 Diploma Program B245 Human Resources Consulting Iqaluit HSS Marius Tungilik SS $61,650.00 B246 Special residential care for one deaf Iqaluit HSS The Bob Rumball Centre SE $62,753.00 for the Deaf B247 Nunavut Masters Education Program Iqaluit EDU University of Prince SS $63,000.00 Edward Island B248 Mental Health and Addictions Igloolik HSS Terrace Youth Services SS $63,000.00 Treatment B249 Leadership and Administration Nunavut Territory HSS Lloyd Searcy SS $63,500.00 B250 Foster Parents, Medical Needs and Cape Dorset HSS Options Youth and Associates SS $63,875.00 Treatment B251 Residential Treatment Care Cape Dorset HSS Options Youth And Associates SS $63,875.00 B252 Foster Parents and Medical Hall Beach HSS Options Youth and Associates SS $63,875.00 Needs Treatment B253 Medical Needs and Treatment Cape Dorset HSS Options Youth and Associates SS $63,875.00 B254 Medical Treatment Pond Inlet HSS Options Youth and Associates SS $63,875.00 B255 Medical and Mental Health Treatment Qikiqtarjuaq HSS Options Youth and Associates SS $63,875.00 B256 Residential Care Nunavut Territory HSS Options Youth and Associates SE $63,875.00 B257 Residential Care Nunavut Territory HSS Options Youth and Associates SE $63,875.00 B258 Residential Care Nunavut Territory HSS Options Youth and Associates SE $63,875.00 B259 Residential Care Nunavut Territory HSS Options Youth and Associates SE $63,875.00 B260 Residential Care Nunavut Territory HSS Options Youth and Associates SE $63,875.00 B261 Residential Care Nunavut Territory HSS Options Youth and Associates SE $63,875.00 B262 Residential Care Nunavut Territory HSS Options Youth and Associates SE $63,875.00 B263 Medical Treatment Igloolik HSS Options Youth and Associates SS $63,875.00 B264 Mental Health and Addictions Igloolik HSS Terrace Youth Residential SE $64,400.00 Treatment Services Inc. B265 Specialized Residential Care Iqaluit HSS Roger and Suzanne Sevigny SS $64,500.00 B266 Teacher Planning Guide, Iqaluit EDU Gwen Frankton SS $65,000.00 Primary Theme Unit B267 Management Support Services Kugluktuk EDT Grant Scott SS $65,754.00 B268 American Sign Language Interpreter Baker Lake EDU Luvera Ranger SS $65,849.10 B269 Residential Care Nunavut Territory HSS Options Youth and Associates SE $66,215.00 B270 Medical and Mental Health Treatment Igloolik HSS Options Youth and Associates SS $66,215.00 B271 Mental Health Trauma Treatment Pond Inlet HSS Heritage Home SS $66,240.00 B272 Train Systems Coordinator Rankin Inlet CGS Gail Sharon Alexander SS $66,500.00 & Accounting Help

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

38 GOVERNMENT OF NUNAVUT Procurement Activity Report

Ref Description Location Dept. Vendor Method Value

B273 Corporate Services Consultancy Nunavut Territory HSS Michael Rudolph SS $67,250.00 B274 Residential Care Iqaluit HSS Haydon Youth Services SS $69,925.00 B275 Residential Care for Intellectual Iqaluit HSS West Montreal Readaptation Disability Centre SE $71,131.50 B276 Behavior Modification Kugluktuk HSS I Have A Chance Support SS $72,945.76 Services B277 Residential Care Kivalliq Region HSS Jody Janzen SE $73,200.00 B278 Training/Audit Services - Nunavut Territory EDT Jeanne McHardy SS $73,370.00 MVIS System B279 Medical Board of Inquiry Iqaluit HSS Dr. Martin Atkinson SS $74,000.00 B280 Learning Object Repository Software Iqaluit EDU The Learning Edge SS $74,886.00 B281 Residential Care Iqaluit HSS Terrance Youth Services M.A SS $74,900.00 B282 MB Foster Application Support Rankin Inlet CGS MB Foster Associates Limited SS $75,000.00 Services B283 Draft Report for Iqaluit Plant Iqaluit EIA Energy Management SS $75,000.00 Upgrade Permit & Regulatory Consulting Ltd. B284 Specialized Residential Care Iqaluit HSS Quest Residential and Support SS $78,100.00 Services Inc. B285 Residential Care Iqaluit HSS Haydon Youth Services SS $79,050.00 B286 Planning Kit/Language Competencies Nunavut Territory EDU Dawn Loney SS $79,400.00 B287 Specialized Residential Care Iqaluit HSS Haydon Youth Services SE $79,510.00 B288 Drafting of a new Public Health Bill Iqaluit HSS Orr Patrick SS $80,000.00 B289 Training & Mentoring & Terminology Nunavut Territory JUS Andre Samson SS $80,000.00 B290 Medical Equipment Iqaluit HSS Carsen Medical Inc SS $81,500.00 B291 Residential Care Kitikmeot Region HSS Haydon Youth Services SS $81,605.00 B292 Search for Comptroller Iqaluit FIN Caldwell Partners SS $83,951.22 General/Finance B293 Western Hudsons Bay polar bear Nunavut Territory ENV Custom Helicopters Ltd. SE $84,000.00 aerial survey B294 Supervisory Diploma Iqaluit Iqaluit HR Think Training (PBBA) SS $84,000.00 B295 Phase 2 Group Health Benefits Nunavut Territory FIN Carleton Financial Group SS $85,000.00 B296 Foster Parent and Medical Cape Dorset HSS Annie's Haven SE $85,307.16 Needs Treatment B297 Residential Care Nunavut Territory HSS Behavioral Health Foundation SE $86,130.00 B298 Residential Care Nunavut Territory HSS MacDonald Youth Services SE $87,323.80 B299 Residential Care Nunavut Territory HSS MacDonald Youth Services SE $87,323.80 B300 Specialized Ressidential Care Rankin Inlet HSS Haydon Youth Services SS $88,075.00 B301 Residential Care Kitikmeot Region HSS Haydon Youth Services SS $88,175.00 B302 Teacher and Principal Evaluation Nunavut Territory EDU CoreSolutions Development Inc. SS $90,000.00 Database

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

39 GOVERNMENT OF NUNAVUT Procurement Activity Report

Ref Description Location Dept. Vendor Method Value

B303 Specialized Residential Care Kugluktuk HSS Sinclair Residence Inc. SS $91,250.00 B304 Residential Care Nunavut Territory HSS Sinclair Children's Residence SE $91,250.00 B305 Residential Care Nunavut Territory HSS Sinclair Children's Residence SE $91,250.00 B306 Residential Care Gjoa Haven HSS Sinclair Residence SS $91,250.00 B307 Residential Care Nunavut Territory HSS Sinclair Children's Residence SE $91,250.00 B308 Medical Needs and Treatment Cape Dorset HSS Sinclair Children's Residence SE $91,500.00 B309 Medical Needs Treatment Cape Dorset HSS Sinclair Children's Residence SE $91,500.00 B310 Medical Treatment Residential Care Igloolik HSS Sinclair Children's Residence SE $91,500.00 B311 Residential Treatment Clyde River HSS Terrance youth Services SS $91,700.00 B312 HEO-Loader & Haul Truck Nunavut Territory EDU Operating Engineers Training SS $92,381.16 Operator Training Institute ON B313 Heavy Equipment Operator Training Southern Canada EDU Operating Engineers Training SS $92,381.16 Institute of Ont B314 Residential Care Cambridge Bay HSS Country Haven Acres SS $92,890.00 B315 Specialized Programming and Kimmirut HSS Wood's Home SS $97,160.00 Treatment Service B316 Residential Care Kitikmeot Region HSS Candelaria Moreno SE $97,175.00 B317 Professional Support to Social Nunavut Territory HSS Willim C. Walters SS $97,250.00 Programs B318 Language Training Qikiqtaaluk Region HR Pirurvik Centre SS $99,633.00 B319 Elders Training and Traditional Iqaluit EDU Kitikmeot Heritage Society SS $100,000.00 Mentorship B320 Residential Treatment Clyde River HSS Terrance youth Services SS $103,250.00 B321 Residential Care Rankin Inlet HSS Occupational Rehabilitation SS $106,467.81 Group of Canada B322 Financial Management Services Iqaluit EDU Lorraine MacEachern SS $107,250.00 B323 Residential Care Kitikmeot Region HSS YWCA Edmonton SS $107,900.16 B324 Residential Care Nunavut Territory HSS Sinclair Children's Residence SE $109,500.00 B325 Residential Care Kugluktuk HSS Spirit of Our Youth homes Inc. SS $109,560.00 B326 Residential Care and Medical Igloolik HSS Sinclair Children's Residence SE $109,800.00 Treatment B327 Residential Care Iqaluit HSS Haydon Youth Services SS $111,900.00 B328 Residential Care Nunavut Territory HSS Marta Olvera SE $113,819.00 B329 Residential Care Nunavut Territory HSS Tungasuvvingat Inuit SE $115,938.00 B330 Arena Pilot Ice System Sanikiluaq CGS Accutech Engineering SS $116,282.14 B331 Residential Care Kitikmeot Region HSS YWCA Edmonton SS $118,232.40 B332 Residential Care Hall Beach HSS Haydon Youth Services SS $121,025.00 B333 Residential Care Cambridge Bay HSS Country Haven Acres SS $121,445.00 B334 Arena Ice Upgrades Arviat CGS Accutech Engineering Inc. SS $125,355.00

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

40 GOVERNMENT OF NUNAVUT Procurement Activity Report

Ref Description Location Dept. Vendor Method Value

B335 Arena Ice Upgrades Coral Harbour CGS Accutech Engineering Inc. SA $126,355.00 B336 Residential Care Gjoa Haven HSS Beaufort Delta Health and Social Services Aut SS $127,750.00 B337 Ullayuk School Boiler Replacement Pond Inlet CGS Kudlik Construction Ltd. SS $128,000.00 B338 Mental Health Treatment Clyde River HSS Terrace Youth Residential SE $128,100.00 Services Inc. B339 Arena Pilot Ice System Igloolik CGS Accutech Engineering SA $128,152.14 B340 Residential Care Nunavut Territory HSS Terrace Youth Services SS $129,750.00 B341 Residential Care Nunavut Territory HSS Terrace Youth Services SS $129,750.00 B342 Residential Care Nunavut Territory HSS Terrace Youth Services SS $129,750.00 B343 Residential Care Nunavut Territory HSS Terrace Youth Services SS $129,750.00 B344 School Community Counselor Nunavut Territory EDU Charmaine Wagner SS $130,100.00 Training Program B345 Residential Care Kitikmeot Region HSS YWCA Edmonton SS $133,516.95 B346 Heavy Equipment Operator Training Nunavut Territory EDU Operating Engineers Training SS $134,602.44 Institute of Ont B347 Emergency Repair of Water Line - Cambridge Bay CGS Jago Services SS $140,000.00 Cambridge Bay B348 Residential Care Nunavut Territory HSS Centre D'accueil Heritage SE $143,142.00 B349 Residential Care Kitikmeot Region HSS I Have A Chance Support SE $150,865.80 Services Ltd. B350 Residential Care Kugluktuk HSS I Have A Chance Support SS $152,115.58 Services Ltd. B351 Provide HR & Payroll Information Iqaluit FIN Highline Corporation SS $152,520.00 B352 Heavy Equipment Operator Training Nunavut Territory EDU Operating Engineers Training SS $154,028.40 Institute of ON B353 Residential Care Nunavut Territory HSS Resourceful Futures Community Support Ltd. SE $155,199.00 B354 Residential Care Nunavut Territory HSS I Have A Chance Support Services Ltd. SE $158,354.64 B355 Residential Care Nunavut Territory HSS I Have a Chance Support SS $158,354.64 Services Ltd. B356 Residential Care Kivalliq Region HSS I Have A Chance Support SS $158,354.68 Services Ltd. B357 Community Aerodrome Radio Igloolik EDT Hamlet of Igloolik SS $161,306.00 Stations B358 Residential Care Kitikmeot Region HSS I Have a Chance Support SE $163,214.16 Services Ltd. B359 Consulting for CARS Businesses Nunavut Territory EDT Ikkayuqtauvik Business SS $165,000.00 Services Ltd. B360 Residential Care Kitikmeot Region HSS I Have A Chance Support SE $165,074.60 Services Ltd.

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

41 GOVERNMENT OF NUNAVUT Procurement Activity Report

Ref Description Location Dept. Vendor Method Value

B361 Dental Services Nunavut Territory HSS Jorsyn Dental Services SS $165,832.00 B362 Specialized Residential Care Iqaluit HSS I Have A Chance Support SS $171,252.34 Services Ltd. B363 Residential Care Kivalliq Region HSS I Have A Chance Support SS $173,963.78 Services Ltd. B364 Community Health Representative Nunavut Territory HSS Nunavut Arctic College SS $175,000.00 Curriculum B365 Residential Care Nunavut Territory HSS I Have a Chance Support SE $175,411.20 Services Ltd. B366 Residential Care Kivalliq Region HSS I Have A Chance Support SS $178,995.34 Services Ltd. B367 Specialized Residential Care Iqaluit HSS Sinclair Children's Residence SS $182,500.00 B368 Residential Care Kitikmeot Region HSS YWCA Edmonton SS $191,717.70 B369 Residential Care Cambridge Bay HSS Michener Services SS $193,019.00 B370 Residential Care Nunavut Territory HSS Centre D'accueil Heritage SE $200,777.00 B371 Residential Care Kitikmeot Region HSS Country Haven Acres SE $201,355.00 B372 High Speed Runway Sweeper Iqaluit EDT Tenco SE $219,338.77 B373 Community Health Representative Iqaluit HSS Nunavut Arctic College SS $227,017.50 Course B374 Cryotech NAAC Iqaluit EDT Univar Canada Ltd. SS $237,600.00 B375 Treatment Program for Addictions Pond Inlet HSS Tunngasuvvingat Inuit SS $248,437.50 and Trauma B376 Standardize Secondary & Territorial Iqaluit FIN Rogue DataCorp SS $250,000.00 Systems B377 Airport Operations & Maintenance Repulse Bay EDT Hamlet of Repulse Bay SS $262,543.80 B378 Liquor Task Force Consulting Iqaluit FIN North Sky Consulting Group Ltd. SS $268,078.35 & Admin Support B379 Residential Care Nunavut Territory HSS I Have A Chance Support SE $268,683.24 Services Ltd. B380 Airport Operations and Maintenance Qikiqtarjuaq EDT Hamlet of Qikiqtarjuaq SS $282,374.10 B381 Airport, Operations and Maintenance Arviat EDT Hamlet of Arviat SS $283,843.80 B382 Airport Operations and Maintenance Kimmirut EDT Hamlet of Kimmirut SS $285,220.00 B383 Airport Operations & Maintenance Kugluktuk EDT Hamlet of Kugluktuk SS $294,493.80 B384 Media Monitoring Services Iqaluit EIA Sackett Associates Ltd. SS $300,000.00 B385 New Air Terminal Building Qikiqtarjuaq EDT FSC Architects & Engineers SS $302,901.50 B386 Inuit Based Treatment Program Nunavut Territory HSS Tungasuvvingat Inuit SE $314,687.50 B387 Dismantling of Duval Bridge Pangnirtung EDT Jivko Engineering SS $321,950.00 B388 Residential Care Nunavut Territory HSS I Have A Chance Support SS $328,247.42 Services Ltd.

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

42 GOVERNMENT OF NUNAVUT Procurement Activity Report

Ref Description Location Dept. Vendor Method Value

B389 Residential Care Kitikmeot Region HSS Winnipeg Regional Health SS $333,395.00 Authority B390 Consulting on Social Safety Iqaluit EIA Northern Learning Institute Inc SS $337,000.00 Net Review B391 Install Fiber-Optic Phone Lines Arctic Bay EDT Northwestel Inc SS $350,000.00 B392 Intensive Hospital Treatment Care Igloolik HSS Ontario Shores Centre for SS $350,250.00 Mental Health Science B393 Inuit Audiovisual Legacy Project Iqaluit EDU National Film Board of Canada SS $458,046.00 B394 Diesel Airlift from Iqaluit to Pangnirtung CGS Arctic Sunwest Charters SE $500,000.00 Pangnirtung B395 Psychiatric Services Nunavut Territory HSS Ontario Shores Centre for SE $504,000.00 Mental Health Science B396 Operation and Management Iqaluit HSS Ivik Enterprises Limited SS $509,371.00 for Group Home B397 Water & Sewer System Resolute Bay CGS Trow Associates Inc. SA $535,220.00 B398 Referral of TB Specimens to Iqaluit HSS Gamma-Dynacare SE $855,000.00 Gamma-Dynacare Medical Laboratories B399 Group Living Environment Baker Lake HSS Baker Lake Hospice Society SS $1,050,400.00 Program/Home Support B400 Specialized Programming and Kivalliq Region HSS Pimakslirvik Corporation SS $2,009,266.60 Treatment Service B401 Microbiology Instruments Nunavut Territory HSS Abbott Diagnostics SS $2,334,269.00 B402 Cisco Smartnet Equipment Nunavut Territory CGS CCSI Technology Solutions SS $2,413,333.33 Support - 72 Months Grand Total for Sole Source Contracts $

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

43 GOVERNMENT OF NUNAVUT Procurement Activity Report

Appendix C

2010/11 Contract Detailed Listing (> $5,000)

Ref Description Location Dept. Vendor Method Value Air Charters C1 Fuel Repositioning Whale Cove EDT Keewatin Air IT $5,100.00 C2 Pre-Supply Tour Cape Dorset CGS Unaalik Aviation IT $5,352.75 C3 Bear Fence Installation Iqaluit ENV Unaalik Aviation (2004) Inc IT $6,141.44 Katannilik Park C4 Iqaluit to Qikiqtarjuaq Pond Inlet CGS Unaalik Aviation IT $6,508.56 C5 Re-supply Resolute Bay CGS Air Nunavut IT $6,750.00 C6 Fuel Pre-Supply Tour Cambridge Bay CGS Kitikmeot Air IT $6,772.92 C7 Hamlet Office Meeting Pond Inlet CGS Air Nunavut IT $7,065.00 C8 Year End Inventory Cambridge Bay CGS Unaalik Aviation IT $7,241.28 C9 PPD Pre-Resupply Tour Resolute Bay CGS Unaalik Aviation IT $7,991.44 C10 School Tour and Review Iqaluit EDU Keewatin Air IT $8,047.62 C11 Set Up Key-Lock System Cambridge Bay CGS Adlair Air Ltd. IT $8,806.00 in Resolute Bay C12 Asset Inventory Iqaluit CGS Air Nunavut IT $9,000.00 C13 Transport of Naphtha Fuel Cambridge Bay CGS Kitikmeot Air IT $9,019.20 C14 Minister Visit Rankin Inlet CGS Unaalik Aviation IT $9,195.14 C15 New School Planning Iqaluit EDU Air Nunavut IT $9,300.00 C16 Standing Committee Rankin Inlet CGS Kivalliq Air IT $9,523.81 C17 Air Charter fromIqaluit to Iqaluit EIA Air Nunavut IT $9,553.00 Igloolik Return C18 Technical Assessment Iqaluit CGS Air Nunavut IT $9,760.50 C19 Court Circuit Nunavut Territory JUS Air Nunavut PRFP $10,107.00 C20 Court Circuit Hall Beach JUS Air Nunavut PRFP $10,488.00 C21 Fuel Delivery Contract Rankin Inlet CGS Keewatin Air IT $10,595.24 C22 Opening Ceremony Repulse Bay CGS Keewatin Air IT $10,936.00 C23 Transport of Dangerous Goods Rankin Inlet CGS QDC Logistics Ltd. IT $11,000.00 C24 Year End Tour Pond Inlet CGS Air Nunavut IT $11,000.00 C25 DEA/Principal's Conference Iqaluit EDU Air Nunavut IT $11,500.00 C26 Meeting with Regional Staff Iqaluit CGS Air Nunavut IT $11,680.00 C27 Naphtha Delivery Taloyoak CGS Unaalik Aviation IT $12,000.00 C28 Court Circuit Nunavut Territory JUS Air Nunavut PRFP $12,000.00 C29 Court Circuit Nunavut Territory JUS Air Nunavut PRFP $12,000.00

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

44 GOVERNMENT OF NUNAVUT Procurement Activity Report

Ref Description Location Dept. Vendor Method Value

C30 Community Visit – Meeting with MLA Iqaluit CLEY Air Nunavut IT $12,339.25 C31 Muskox Corpse Investigation Cambridge Bay ENV Great Slave Helicopters Ltd. SE $13,000.00 C32 Attend the opening of Iqaluit EIA Air Nunavut IT $13,163.00 Nunavut Trades Center C33 Opening of Airport Rankin Inlet EDT Keewatin Air IT $13,285.71 C34 Qamanirjuaq Caribou Kitikmeot Region ENV Missinippi Airways SE $13,340.00 Abundance Survey C35 Premier Attending NTI AGM Iqaluit EIA Unaalik Aviation IT $13,532.97 C36 Charter for Fuel Pump Iqaluit CGS Summit Air IT $13,594.02 Transport to Coral C37 Year End Inventory Cambridge Bay CGS Arctic Sunwest IT $13,950.73 C38 150 Cases of Naphtha Resolute Bay CGS Air Nunavut IT $14,049.00 C39 Technical Assessment of Iqaluit CGS Unaalik Aviation IT $14,277.00 Portable Classrooms C40 Iqaluit to Taloyoak return Iqaluit CGS Air Nunavut IT $14,328.00 C41 Fuel Pre-Resupply Tour Cambridge Bay CGS Air Tindi IT $14,951.60 C42 Court Circuit Nunavut Territory JUS Air Nunavut PRFP $15,104.00 C43 Court Circuit Arviat JUS Air Nunavut PRFP $15,169.00 C44 Naphtha Airlift Kugluktuk CGS Buffalo Airways IT $15,211.75 C45 Court Circuit Nunavut Territory JUS Air Nunavut PRFP $15,331.00 C46 Court Circuit Clyde River JUS Air Nunavut PRFP $15,582.00 C47 Meeting with Prime Minister Cambridge Bay EIA Kitikmeot Air IT $15,900.70 C48 Fuel Pre-Resupply Tour Cambridge Bay CGS Adlair Air Ltd. IT $16,338.74 C49 Court Circuit Nunavut Territory JUS Air Nunavut PRFP $16,834.25 C50 Iqaluit to Grise Fiord – Return Iqaluit EIA Air Nunavut IT $16,945.00 C51 Court Circuit Nunavut Territory JUS Air Nunavut PRFP $17,058.00 C52 Court Circuit Coral Harbour JUS Air Nunavut PRFP $17,083.00 C53 Inspection of Fishing Camps Rankin Inlet EDT Venture Air IT $17,694.78 C54 Court Circuit Coral Harbour JUS Air Nunavut PRFP $17,927.00 C55 Naphtha Resupply Taloyoak CGS Aqsaqniq Air Ltd IT $18,675.85 C56 Court Circuit Nunavut Territory JUS Air Nunavut PRFP $18,859.00 C57 Language in the Workplace Summit Iqaluit CLEY Air Nunavut IT $19,000.00 C58 Site Visit of Health System Iqaluit HSS Air Nunavut IT $20,000.00 and University C59 Court Circuit Sanikiluaq JUS Air Nunavut PRFP $21,677.00 C60 Court Circuit Nunavut Territory JUS Air Nunavut PRFP $22,144.00 C61 Court Circuit Nunavut Territory JUS Air Nunavut PRFP $22,144.00 C62 Court Circuit Nunavut Territory JUS Air Nunavut PRFP $22,353.00 C63 Court Circuit Nunavut Territory JUS Air Nunavut PRFP $23,405.00

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

45 GOVERNMENT OF NUNAVUT Procurement Activity Report

Ref Description Location Dept. Vendor Method Value

C64 Court Circuit Nunavut Territory JUS Air Nunavut PRFP $23,711.00 C65 Court Circuit Nunavut Territory JUS Air Nunavut PRFP $23,958.00 C66 Year End Inventory Rankin Inlet CGS Keewatin Air IT $24,125.00 C67 Court Circuit Nunavut Territory JUS Air Nunavut PRFP $24,779.00 C68 School Reform Atuafitsialak Review Iqaluit CLEY Air Nunavut IT $24,790.00 C69 Minister's High Arctic Tour Iqaluit HSS Air Nunavut Ltd. IT $24,939.00 C70 BCC Charter Nunavut Territory JUS Air Nunavut PRFP $25,345.00 C71 Repatriation of Clients Pangnirtung HSS Kivalliq Air IT $25,714.29 C72 Iqaluit to Greenland Return Iqaluit ENV Air Nunavut IT $25,890.00 C73 West IQ Base Concept Arviat EDU Keewatin Air IT $26,000.00 C74 Year End Tour Pond Inlet CGS Air Nunavut Ltd. IT $26,000.00 C75 Year End Inventory Cambridge Bay CGS Aqsaqniq Air Ltd. IT $29,053.00 C76 IQ Base Concept Meeting Arviat EDU Keewatin Air IT $29,428.57 C77 Community Harbour Development Gjoa Haven EDT QDC Logistics Ltd. IT $29,588.00 C78 Kitikimeot Tour Kitikmeot Region EDT Summit Air Charters Ltd. IT $30,011.67 C79 IQ Base Concept Meeting Arviat EDU Keewatin Air IT $30,285.71 C80 East IQ Base Concept Arviat EDU Unaalik Aviation IT $31,187.40 C81 Transport of Goods Cambridge Bay CGS Aqsaqniq Air Ltd. IT $31,681.69 C82 Court Circuit Resolute Bay JUS Air Nunavut PRFP $32,139.00 C83 Court Circuit Nunavut Territory JUS Air Nunavut PRFP $32,313.00 C84 Iqaluit to Various Communities Iqaluit EDT Air Nunavut IT $33,386.00 C85 Pick-Up and Drop Off Jet Rankin Inlet CGS Keewatin Air LP SE $35,000.00 Fuel Additive C86 North Baffin Pre Re-Supply Pond Inlet CGS Air Nunavut Ltd. IT $35,601.00 C87 Court Circuit Nunavut Territory JUS Air Nunavut PRFP $36,621.00 C88 Court Circuit Nunavut Territory JUS Air Nunavut PRFP $37,944.00 C89 Iqaluit Ice Search and Rescue Iqaluit CGS Great Slave Helicopters SE $40,000.00 C90 Court Circuit Nunavut Territory JUS Air Nunavut PRFP $43,409.00 C91 Prisoner Escort Iqaluit JUS First Air IT $55,000.00 C92 DEA/Principal Conference Iqaluit EDU Kivallingmiut Aviation IT $59,850.91 C93 Dental Services – Various Nunavut Cambridge Bay HSS Calm Air IT $70,888.08 Communities C94 Dental Clinic Cambridge Bay HSS Arctic Sunwest IT $72,581.18 C95 Caribou Predator Study Iqaluit ENV Northern Networks IT $74,000.00 C96 Western Hudsons Bay polar Nunavut Territory ENV Custom Helicopters Ltd. SE $84,000.00 bear aerial survey C97 Qamanirjuaq Caribou Predator Survey Arviat ENV Missinippi Airways IT $115,360.00

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

46 GOVERNMENT OF NUNAVUT Procurement Activity Report

Ref Description Location Dept. Vendor Method Value

C98 Community Based Field Survey Arviat EDT Northern Networks Ltd. IT $126,840.00 Carving Stone C99 Muskox & Caribou Post Rankin Inlet ENV Missinippi Airways IT $149,600.00 Calving Survey C100 Diesel Airlift from Iqaluit Pangnirtung CGS Arctic Sunwest Charters SE $500,000.00 to Pangnirtung C101 Medevac Services Qikiqtaaluk Region HSS Keewatin Air Ltd. PRFP $2,837,638.79 C102 Medevac Services Kitikmeot Region HSS Adlair Aviation(1993) Ltd. PRFP $5,153,331.86 C103 Medevac Services Qikiqtaaluk Region HSS Unaalik Aviation (2004) Ltd. PRFP $5,555,629.65 C104 Medevac Services Kivalliq Region HSS Keewatin Air Ltd. PRFP $8,828,443.95 Subtotal for Air Charters $25,324,748.00

Architectural / Engineering C105 Inner Harbour Dredging Requirements Sanikiluaq EDT Jivko Engineering PRFP $8,000.00 C106 Community Supply of Steel Kivalliq Region EDT Jivko Engineering PRFP $8,498.30 Wire Rope for Dock C107 TLC Electrical System Design Pond Inlet EDU Wood Banani Bouthillette IRFP $12,500.00 Parizeau Inc. C108 Airport Garage Remediation Baker Lake CGS Arctic Air Quality Services Inc. IRFP $15,200.00 C109 New Hamlet Office – Project Brief Cambridge Bay CGS Dillon Consulting Limited PRFP $16,100.00 C110 Building Code and Fire Safety Iqaluit CGS Nowak Engineering Ltd. SA $20,000.00 Committee C111 Design of a Parking Shelter Nunavut Territory EDT Panaq Design PRFP $35,200.00 C112 Nipisar Lake Overland Pipeline Rankin Inlet CGS FSC Architects & Engineers IRFP $44,729.00 C113 New Comprehensive Community Whale Cove CGS FoTenn Consultants Inc. IRFP $53,330.00 Planning C114 Granular Production Pangnirtung EDT GENIVAR IRFP $54,459.00 C115 Runway Rehabilitation Pangnirtung EDT EBA Engineering Consultant PRFP $60,148.00 C116 Airfield Equipment Replacement Chesterfield Inlet CGS Pryde Schropp McComb Inc. PRFP $64,902.25 Contract Admin C117 Facility Condition Assessment Iqaluit CGS Worley Parsons Canada PRFP $68,640.00 Kugaaruk School Services Ltd. C118 Needs Assessment Study Bulk Baker Lake CGS Williams Engineering Canada PRFP $71,843.00 Fuel Storage C119 Airfield-Ice Licenses & Ashphalt Cambridge Bay CGS Worley Parsons Canada PRFP $87,500.00 Feasibility Services Ltd. C120 Hamlet Office – Recreation Cambridge Bay CGS Worley Parson PRFP $100,000.00 Complex Upgrades C121 Arena Pilot Ice System Sanikiluaq CGS Accutech Engineering SS $116,282.14 C122 New CGS Maintenance Shop Baker Lake CGS Accutech Engineering Inc. PRFP $125,025.00 C123 Arena Ice Upgrades Coral Harbour CGS Accutech Engineering Inc. SA $126,355.00

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

47 GOVERNMENT OF NUNAVUT Procurement Activity Report

Ref Description Location Dept. Vendor Method Value

C124 Arena Pilot Ice System Igloolik CGS Accutech Engineering SA $128,152.14 C125 Runway Rehab & Airfield Grise Fiord EDT AECOM Canada PRFP $130,797.00 Lighting Replacement C126 Sewage Lagoon & Access Kimmirut CGS Trow Associates Inc. PRFP $136,075.00 Road Phase 2 C127 Hamlet Office and School Kugaaruk CGS Worley Parsons Canada PRFP $154,460.00 Mould Remediation C128 Road Design Finalization, Repulse Bay CGS Nunami Stantec PRFP $177,533.38 Heritage Resource C129 Community Portable Water Cambridge Bay CGS AECOM Canada Ltd. PRFP $212,178.39 Tank-A/E Services C130 Bulk Fuel Storage Facility Chesterfield Inlet CGS FSC Architects & Engineers PRFP $237,455.00 C131 New Air Terminal Building Qikiqtarjuaq EDT FSC Architects & Engineers SS $302,901.50 C132 Old Nursing Station Renovation Igloolik CGS Accutech Engineering PRFP $305,202.50 C133 Bulk Fuel Facility Increase Code Coral Harbour CGS Nunami Stantec PRFP $340,548.00 Compliance C134 Improvement Water Supply System Igloolik CGS Arktis Piusitippaa Inc. PRFP $418,169.00 C135 Water & Sewer System Resolute Bay CGS Trow Associates Inc. SA $535,220.00 Subtotal for Architectural / Engineering $4,167,403.60

Construction C136 Revolving Granular Crushing Program Gjoa Haven CGS 5186 Nunavut Ltd. CAP PT $43,500.00 Contracting C137 Solid Waste Site Fencing Repulse Bay CGS Inukshuk Construction Ltd. PT $160,000.00 C138 Intake Pumphouse Repairs Taloyoak CGS Adco Ikpiaryuk Limited IT $212,776.76 C139 Installation of Equipment for Rankin Inlet CGS Electrix Ltd. PT $256,250.00 Municipal Water C140 Teacher Learning Centre Upgrades Pond Inlet EDU Kudlik Construction Ltd. IT $326,250.00 C141 Recreation Complex Upgrades Phase 1 Taloyoak CGS Jago Services Inc. PT $348,400.00 C142 Granular Production Pangnirtung EDT Tower Arctic Ltd. PT $386,325.60 C143 Arena Retrofit & Upgrade Rankin Inlet CGS Inukshuk Construction Ltd. PT $400,000.00 C144 Replacement of Airfield Electrical Chesterfield Inlet CGS Electrix Ltd. PT $412,883.72 Equipment C145 Health Centre Interior Demolition Igloolik CGS Kudlik Construction Ltd PT $427,500.00 C146 Sewage System Improvements Chesterfield Inlet CGS Aulajuq Ltd. PT $433,001.00 C147 Repair Utilidor Leaks Resolute Bay CGS Kudlik Construction Ltd. IT $481,529.25 C148 Water Line and System Improvements Cambridge Bay CGS Jago Services Inc. IT $541,215.00 C149 Water & Sewer Works Resolute Bay CGS Kudlik Construction Ltd. IT $687,340.00 C150 Sewage System Improvements Baker Lake CGS BLCS Development Ltd. PT $689,502.00 C151 Heated Parking Shelter Arctic Bay EDT 5235 Nunavut Ltd. PT $794,100.00

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

48 GOVERNMENT OF NUNAVUT Procurement Activity Report

Ref Description Location Dept. Vendor Method Value

C152 Heated Parking Shelter Rankin Inlet EDT 5235 Nunavut Ltd. PT $803,000.00 C153 Pre-Engineered Heated Parking Shelter Whale Cove EDT Inukshuk Construction Limited PT $850,000.00 C154 Inuksuk High Refurbishment Iqaluit EDU Arctic Circle Construction PT $950,000.00 & Bldg Renewal & Developments Ltd C155 Inuksuk High School Asbestos Iqaluit EDU Kudlik Construction Ltd. PT $1,327,000.00 Abatement C156 Water System Improvements – Phase 1 Cambridge Bay CGS NDL Construction Ltd. IT $1,775,000.00 C157 3 Bay Garage Sanikiluaq CGS Almiq Contracting IT $1,787,000.00 C158 Community Hall Addition Baker Lake CGS BLCS Development Ltd. PT $2,363,000.00 C159 Rehab Sewer Lagoon Kimmirut CGS Kudlik Construction Ltd. PT $2,435,850.00 & Access Rd. Phase 2 C160 Fuel Facility Increase & Upgrade Pangnirtung CGS Nunavut Construction Limited PT $3,340,564.00 C161 New Air Terminal Building Qikiqtarjuaq EDT Kudlik Construction Ltd. PT $3,487,000.00 C162 Water Systems Upgrade Taloyoak CGS Kitnuna Projects Inc. PT $4,258,171.32 C163 Hamlet Office Building Kugluktuk CGS Arctic Canada Construction Ltd. PT $5,139,970.00 C164 Sewage & Solid Waste Sites Cambridge Bay CGS Kitnuna Projects Inc. PT $5,387,520.75 Improvements C165 Hamlet Office Building Taloyoak CGS Arctic Canada Construction Ltd PT $5,882,790.00 C166 New Arena Pond Inlet CGS Kudlik Construction Ltd. PT $5,988,000.00 C167 New Arena Resolute Bay CGS G.C. North Inc. PT $7,118,700.00 Subtotal for Construction $59,494,139.40

Consulting Services C168 Accounts Receivable Nunavut Territory FIN T.R. Paulsen & Associates SS $5,845.00 Collections Training C169 Preliminary Geotechnical Evaluation Nunavut Territory EDT EBA Consulting Engineers Ltd. SA $9,000.00 C170 Community Harbour Layout Plan Resolute Bay EDT Jivko Engineering PRFP $10,400.00 C171 Human Resources and Financial Iqaluit HSS Irene Adams EXT $12,000.00 Management C172 Airline Industry Analysis Nunavut Territory CGS LPS AVIA Consulting PRFP $15,000.00 C173 Phase I/II Expenses Nunavut Territory FIN Carlton Financial Group PRFP $15,253.96 C174 Business Case Development Tools Nunavut Territory CGS ACTON Consulting Ltd. SS $17,000.00 and Training C175 Consulting Services Nunavut Territory HSS Aarluk Consulting Services PRFP $20,000.00 C176 Phase 2 Group Health Benefits Nunavut Territory FIN Carlton Financial Group PRFP $21,500.00 C177 Communications Consulting Services Iqaluit HSS Leslie Valpy SS $22,600.00 C178 Phase 1 Group Health Benefits Nunavut Territory FIN Carlton Financial Group PRFP $23,500.00 C179 Phase III Benefits Nunavut Territory FIN Carlton Financial Group PRFP $23,800.00 C180 Synthesis Paper and Policy Options Iqaluit HSS Habitat Health Impact Consulting PRFP $24,985.00 C181 Sewage Lagoon Leakage Investigation Pond Inlet CGS Trow Associates Inc. SS $25,800.00

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

49 GOVERNMENT OF NUNAVUT Procurement Activity Report

Ref Description Location Dept. Vendor Method Value

C182 Transverse Crack Repair Rankin Inlet EDT AECOM Canada PRFP $26,204.00 C183 Evaluation of Nursing Capacity Nunavut Territory HSS Karen Fingas Consulting Ltd PRFP $28,000.00 C184 Cultural Centre Legal Land Survey Clyde River CLEY Sub Arctic Survey's Ltd. IRFP $31,180.00 C185 Evaluation of Healthy Nunavut Territory HSS JB Glacken Consulting Inc PRFP $36,475.00 Living in Nunavut C186 Applied Suicide Intervention Nunavut Territory HSS Marianne Demmer PRFP $38,800.00 Skills Training C187 Summary reports project Nunavut Territory HSS Habitat Health Impact PRFP $39,515.00 Consulting Corp C188 Tourism Readiness Training Nunavut Territory EDT Arctic Kingdom Marine PRFP $39,558.00 Program & Workshop Expeditions Inc. C189 Maternal and Newborn Health Nunavut Territory HSS K.G Midwifery Consulting IRFP $40,000.00 Consulting of Edmonton AB C190 Physician Compensation Nunavut Territory HSS Hay Group Health Care PRFP $43,990.00 Program Analysis C191 Workplace Harassment Iqaluit HR MCO Business Group Inc. PRFP $46,750.00 Investigation Training C192 French Language Program, Nunavut Iqaluit HR Associates Des Francophones PRFP $46,820.00 Du Nunavut C193 Food Services for Qikiqtani Hospital Nunavut Territory HSS Food Services Consulting Inc SS $48,000.00 C194 Assistance in Management Consulting Nunavut Territory HSS Gerald Weinstein PRFP $49,500.00 C195 Support Vessel and Crew Support Pangnirtung ENV Peter's Expediting & Outfitting PRFP $52,500.00 Services Services C196 Professional Recruitment Services Iqaluit EIA Caldwell Partners PRFP $55,000.00 C197 Quality of Life Reporting Nunavut Territory HSS Centre for the Study of Living IRFP $56,000.00 Standards C198 Maternal Newborn Health Services Nunavut Territory HSS K.G Midwifery Consulting SS $58,000.00 C199 Employee and Family Assistance Nunavut Territory HR Human Solutions Canada Inc. PRFP $60,000.00 Program C200 Corporate Services Consultancy Nunavut Territory HSS Michael Rudolph SS $67,250.00 C201 Photo-Video Bank of Spring Nunavut Territory EDT Wildman Productions Inc. PRFP $68,717.20 in Nunavut C202 Capital Infrastructure Standards Nunavut Territory CGS Dillon Consulting Limited PRFP $86,842.00 & Criteria C203 Financial Consulting Services Iqaluit FIN MacKay Landau PRFP $88,800.00 C204 Revision of Nunavut Food Guide Nunavut Territory HSS Viva Health PRFP $89,960.00 C205 e-Health Privacy Program Support Iqaluit HSS O'Brien Professional Corporation PRFP $90,000.00 Services C206 GN Fur Tracking System Development Iqaluit ENV Strata 360 PRFP $92,950.00 C207 Budget Managment and Financial Iqaluit HSS Evelyn Fontanilla SV $96,875.00 Consulting C208 Renewable Alternative Energy Iqaluit EIA IMG Golder Corporation PRFP $99,172.00 Resource

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

50 GOVERNMENT OF NUNAVUT Procurement Activity Report

Ref Description Location Dept. Vendor Method Value

C209 Corrections Camp Facilities Iqaluit JUS Pamiujaq Camp PRFP $100,000.00 & Operations C210 Telehealth Expansion and Nunavut Territory HSS Healthtech Consultants PRFP $100,000.00 Change Project C211 Rental Officer Contract Extension Iqaluit JUS Terrance Rogers EXT $104,000.00 C212 NAC – Old Residence Repurposement Iqaluit CGS FSC Architects & Engineers PRFP $106,205.00 C213 Terrain and Soil Analysis Nunavut Territory CGS 3v Geomatics Inc. PRFP $110,313.00 C214 Text and Images for Core Recipes Kimmirut HSS Service Open 2 Learn PRFP $120,000.00 C215 Arena Ice Upgrades Arviat CGS Accutech Engineering Inc. SS $125,355.00 C216 Provide Public Accounts Strategy Iqaluit FIN MacKay Landau PRFP $130,640.00 C217 Solid Waste Management Study Nunavut Territory CGS Arctic Solutions Inc. PRFP $140,000.00 C218 Indoor Sports Facility – Rankin Inlet CGS FSC Architects & Engineers PRFP $159,700.00 Feasibility Study C219 Telepharmacy Pharmacy Services Nunavut Territory HSS Ottawa Valley Regional PRFP $162,874.00 Drug Information C220 Consulting for CARS Businesses Nunavut Territory EDT Ikkayuqtauvik Business SS $165,000.00 Services Ltd. C221 Satellite Imagery, Digital Iqaluit CGS Stewart Weir PRFP $178,038.00 Elevation Models C222 Funding Agreement, Health Iqaluit HSS Aarluk Consulting Inc. PRFP $178,130.00 Program Delivery C223 Granular Resources Study Pangnirtung CGS Arktis Piusitippaa Inc. PRFP $178,400.00 C224 Tourism Sector Development – Nunavut Territory EDT Projects on Purpose PRFP $199,104.41 Consultations C225 Nunavut Human Rights Tribunal Iqaluit JUS Reema Khawja PRFP $200,000.00 C226 Corrections Camp Facilities Iqaluit JUS Akavak's Construction Ltd. PRFP $260,000.00 & Operations C227 Corrections Camp Facilities Iqaluit JUS Sandy Akavak PRFP $260,000.00 & Operations C228 Training for Environmental Nunavut Territory ENV Aecom Canada Ltd. PRFP $278,696.00 Assessments C229 Review of Child & Family Nunavut Territory HSS Child Welfare League of Canada PRFP $284,046.28 Services Act C230 Value for Money Analysis, Nunavut Territory CGS PricewaterhouseCo opers PRFP $300,000.00 Proposed Projects C231 Social Safety-Net Review Nunavut Territory EIA Genesis Group Inc. PRFP $337,100.00 C232 Corrections Camp Facilities Iqaluit JUS Moosa Akavak PRFP $345,000.00 & Operations C233 Corrections Camp Facilities Baker Lake JUS Eric Tapatai PRFP $345,000.00 & Operations C234 Corrections Camp Facilities Iqaluit JUS Aqukkaluk Ikaaqvik PRFP $345,000.00 & Operations

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

51 GOVERNMENT OF NUNAVUT Procurement Activity Report

Ref Description Location Dept. Vendor Method Value

C235 Sustainable Water and Sewage- Resolute Bay CGS Trow Associates PRFP $423,390.00 Cost Comparative C236 Information, Communications Iqaluit CGS Avasant PRFP $495,750.00 & Technology Plan C237 Operation and Maintenance, Rankin Inlet EDT Arqvartuuq Services Ltd. PRFP $940,650.00 Arctic Bay Airport C238 Community Aerodrome Radio Taloyoak EDT ATS Services Ltd. PRFP $1,316,393.70 Services C239 Manage to Provide Services – CGH Cambridge Bay HSS Kalvik Youth Services PRFP $1,361,880.00 Nunavut Ltd. C240 Operator, Adult Group Home Rankin Inlet HSS Pimakslirvik Corporation PRFP $1,860,000.00 C241 Standardize Secondary Nunavut Territory FIN Rogue Data Corporation PRFP $2,112,500.00 & Tertiary Systems C242 Northern Municipal Waste Iqaluit CGS Dalhousie University PRFP $2,756,726.00 Water Study C243 Operator – Elder's Centre Arviat HSS Pimakslarvik Corporation PRFP $3,000,000.00 C244 Meditech Clinical Information Nunavut Territory HSS Healthtech Consultants PRFP $3,569,260.00 System Software C245 Nunavut Property Assessment Nunavut Territory CGS Qikiqtaaluk Corporation PRFP $3,829,598.00 Services C246 Children Group Home- Iqaluit HSS Pimakslirvik Corporation PRFP $10,824,500.00 Rankin Inlet, Nunavut C247 Employee Benefits Nunavut Territory FIN Great West Life IT $15,466,666.00 Subtotal for Consulting Services $54,993,457.55

Minor Construction or Maintenance Services C248 As & When Required Daily Rankin Inlet CGS Arctic Heating & General PT $8,190.00 Building Checks Contracting C249 Maintenance on Barge Landing Site Taloyoak EDT Hamlet of Taloyoak SS $10,000.00 C250 As & When Required Snow Rankin Inlet CGS M & T Enterprises PT $10,000.00 Removal-Rankin Inlet C251 Fuel Resupply, Wolf Creek Arviat CGS Panainaaq Construction Ltd. PT $10,800.00 Pump House C252 As & When Required Snow Removal Baker Lake CGS 943557 NWT Ltd. PT $11,000.00 C253 NRI Granular Pad Igloolik FIN Kudlik Construction Ltd. PT $12,850.00 C254 Ovayok Park – Signage Installation Cambridge Bay CGS Nanook Woodworking Ltd. PT $13,560.00 C255 As & When Required Snow Baker Lake CGS 943557 NWT Ltd. PT $15,200.00 Clearing & Removal C256 A&W Required Snow Baker Lake CGS 943557 NWT Ltd. PT $15,200.00 Cleaning & Removal C257 Fuel Tank Replacements Kimmirut CGS PMT Development IT $15,500.00 C258 As & When Cleaning Federal Iqaluit CGS Nunavut Outback Janitorial Ltd. EXT $16,800.00 Building Extension

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

52 GOVERNMENT OF NUNAVUT Procurement Activity Report

Ref Description Location Dept. Vendor Method Value

C259 As & When Required Snow Removal Arviat CGS Northern Networks Ltd. PT $17,300.00 C260 Delivery/Pick up Mail Rankin Inlet CGS M&T Enterprises Ltd. PT $17,340.00 & Recycled Paper C261 NRI Trailer Units – Granular Cambridge Bay CGS Qillaq Innovations IT $17,690.00 Pad Installtion C262 Health Centre Window Replacement Hall Beach CGS Kudlik Construction Ltd. IT $17,800.00 C263 Renovations to Finance Area Iqaluit FIN NCC Development Ltd SS $18,285.75 Parnaivik Bldg C264 As & When Cleaning Inuksugait Iqaluit CGS Nunavut Outback Janitorial Ltd. EXT $18,312.00 Plaza, Phase 3 C265 Kekerten Park Signage Pangnirtung ENV Nunavut Services Ltd. PT $18,704.75 C266 Young Offenders, Sea-can Placement Iqaluit JUS 4577 Nunavut Ltd. IT $18,900.00 C267 Water Treatment Plant – Generator Kugaaruk CGS Dillon Consulting SS $20,000.00 Repairs C268 Soil Treatment Landfarm Kugaaruk CGS Kudlik Construction Ltd. IT $22,415.00 C269 New Finance Boardroom/Training Rankin Inlet CGS Oomilik Enterprises Ltd. SS $24,000.00 Centre C270 Fuel Tank Replacement Igloolik CGS Kudlik Construction Ltd. IT $24,600.00 C271 Visitor Centre Skirting Installation Pangnirtung CGS NCC Development Limited SS $24,900.00 C272 As & When Required Multi Trades Southern Canada CGS Windsnorth Construction PT $27,600.00 C273 As & When Cleaning Building 1079 Iqaluit CGS Nunavut Outback Janitorial Ltd. EXT $27,960.00 C274 As & When Vehicle Repair Baker Lake CGS BLCS Development Ltd. PT $28,200.00 C275 A&W Required Snow Coral Harbour CGS Sudliq Developments Ltd. PT $28,600.00 Clearing & Removal C276 As & When Electrical Coral Harbour CGS Kivalliq Electrical Services Ltd. PT $28,750.00 Maintenance & Repairs C277 Janitorial Services, Pana Building Arviat CGS Winnie's Janitorial Service PT $30,000.00 C278 As & When Cleaning Building 1084 Iqaluit CGS Nunavut Outback Janitorial Ltd. EXT $30,000.00 C279 Cambridge Bay ED&T, Office Cambridge Bay EDT Inukshuk Enterprises IT $31,800.00 Renovation C280 A&W Required Janitorial Services Rankin Inlet CGS Northern Lights Janitorial PT $33,900.00 C281 Installation of NRI Logistical Trailer Arviat CGS DAPA Enterprises Inc. IT $35,000.00 C282 Qikiqtani General Hospital Lab Iqaluit HSS KCM Maintenance IT $36,146.00 Retrofit & Construction C283 School Fuel Tank Replacement Pangnirtung CGS Kudlik Construction Ltd. IT $37,200.00 C284 Fuel Tank Replacements Pangnirtung CGS Kudlik Construction Ltd. IT $37,600.00 C285 Fuel Tank Replacements Igloolik CGS Kudlik Construction Ltd. IT $37,800.00 C286 Power Plant Flood Mitigation Grise Fiord CGS Kudlik Construction Ltd. SE $39,000.00 Measures C287 As & When Cleaning Visitor's Iqaluit CGS Nunavut Outback Janitorial Ltd. EXT $44,000.00 Centre Extension

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

53 GOVERNMENT OF NUNAVUT Procurement Activity Report

Ref Description Location Dept. Vendor Method Value

C288 A&W Required Snow Removal Rankin Inlet CGS Kivalliq Expediting PT $44,950.00 & Storage Inc. C289 CRC Renovations and Improvements Iqaluit CGS 699514 Canada Inc. IT $46,727.42 C290 HVAC System Cleaning – Rankin Inlet CGS Arctic Air Quality Inc. PT $47,500.00 LUS & SAS C291 As & When Light Vehicles Iqaluit CGS South Baffin Holdings EXT $48,600.00 C292 As & When Cleaning Inuksugait Iqaluit CGS Nunavut Outback Janitorial Ltd. PT $54,200.00 Plaza Phase 1 C293 Nakasuk Playground Equipment Iqaluit CGS 4577 Nunavut Ltd. IT $54,400.00 Installation C294 As & When Required Snow Removal Rankin Inlet CGS Northern Networks Ltd. PT $55,250.00 C295 HVAC System Cleaning Rankin Inlet CGS Arctic Air Quality Services Inc. PT $56,862.00 C296 Renovation HBC Blubber Station Pangnirtung ENV Qumuatuq Contracting IT $57,000.00 C297 Replace School, Arena & Health Taloyoak CGS Kalvik Enterprises Inc. IT $58,848.00 Centre Doors C298 Annual Servicing to Sprinklers Kivalliq Region CGS Stonewall Sprinkler Co Ltd. PT $60,000.00 & Hose Cabinet C299 Kivalliq Health Centre Pharmacy Rankin Inlet CGS Inukshuk Construction Ltd. PT $60,000.00 Renovation C300 A&W Required Electrical Baker Lake CGS Power House Electric PT $64,000.00 Maintenance & Repairs C301 As & When Air Conditioners Iqaluit CGS Frosty Refrigeration EXT $64,850.00 C302 Peter Pitseolak School Fuel Tank Cape Dorset EDU Kudlik Construction Ltd. IT $65,000.00 Installation C303 Health Centre Boiler & Generator Resolute Bay CGS Kudlik Construction Ltd. IT $66,585.00 Installation C304 Health Centre Fuel Tank Installation Cape Dorset CGS Kudlik Construction Ltd. IT $67,000.00 C305 Janitorial Services NCC Baker Lake CGS 943557 NWT Ltd. PT $68,400.00 Building & Library C306 As & When Required Electrical Baker Lake CGS BLCS Development Ltd. PT $69,750.00 Maintenance C307 As & When Locksmith Services Iqaluit CGS 4577 Nunavut Ltd. EXT $74,365.00 C308 As & When Fire Systems Iqaluit CGS South Baffin Holdings EXT $80,808.91 C309 As & When CCTV Camera Systems Iqaluit CGS DECK Electric EXT $83,740.00 C310 As & When Required Iqaluit CGS DECK Electric EXT $85,209.00 Maintenance, Keyscan C311 As & When Carpentry/Painting Iqaluit CGS 4577 Nunavut Ltd. PT $87,590.00 Services C312 A&W Required Daily Building Rankin Inlet CGS Brians Huka Sales Services PT $89,500.00 Checks & Rentals C313 As & When Refrigeration Iqaluit CGS Frosty Refrigeration EXT $103,857.00 C314 Installation of NRI Field Laboratory Rankin Inlet CGS Inukshuk Construction Ltd IT $107,000.00

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

54 GOVERNMENT OF NUNAVUT Procurement Activity Report

Ref Description Location Dept. Vendor Method Value

C315 As & When Required Carpentry Baker Lake CGS BLCS Development Ltd. PT $117,000.00 & Painting C316 Teacher Learning Centre Repairs Pond Inlet CGS Kudlik Construction Ltd. IT $126,750.00 C317 Ullayuk School Boiler Replacement Pond Inlet CGS Kudlik Construction Ltd. SS $128,000.00 C318 As & When Required Services, Iqaluit CGS 4577 Nunavut Ltd. EXT $129,700.00 Equipment Rental C319 A&W Required Carpentry Baker Lake CGS BLCS Development Ltd. PT $131,000.00 & Painting Services C320 Tenant Improvements, Inuksugait Iqaluit EDT Arctic Circle Construction PT $140,000.00 Plaza & Development C321 Emergency Repair of Water Line – Cambridge Bay CGS Jago Services SS $140,000.00 Cambridge Bay C322 Arnaqiuak School Boilers Hall Beach CGS Kudlik Construction IT $173,800.00 Replacement C323 As & When Janitorial Services, Iqaluit CGS Southeast Nunavut Co. Ltd. PT $174,120.00 Sivummut Bldg C324 Arena Ventilation Sanikiluaq CGS Kudlik Construction Ltd. IT $175,800.00 C325 Kitikmeot Health Centre – Cambridge Bay CGS Jago Services Inc. PT $176,650.00 Mechanical Upgrades C326 A&W Required Painting Rankin Inlet CGS Steve Sayles Contracting PT $177,000.00 & Decorating Services C327 Service, Repair, Train Operator – Kugaaruk CGS Jago Services Inc. IT $181,230.00 Generators C328 As & When Required Services, Iqaluit CGS K.R.T Electrical EXT $181,525.00 Elevators C329 A&W Required Carpentry Rankin Inlet CGS Curley Construction PT $187,500.00 Maintenance Services C330 Arena Ventilation Igloolik CGS Kudlik Construction Ltd. IT $189,800.00 C331 As & When Required Services, Iqaluit CGS K.R.T Electrical EXT $205,248.50 Sprinklers C332 Annual Servicing and Repairs Kivalliq Region CGS Brians Huka SalesService PT $206,100.00 to Boilers & Rental C333 Annual Servicing & Repairs to HVAC Kivalliq Region CGS Kivalliq Property Maintenance PT $208,773.00 C334 As & When Janitorial Services, Iqaluit CGS Southeast Nunavut Co. Ltd. PT $220,120.00 Brown Building C335 As & When Plumbing, Extension Iqaluit CGS 4577 Nunavut Ltd. EXT $256,650.00 C336 As & When Maintenance – Electrical Iqaluit CGS Arctic Electrical Ltd. PT $321,600.00 C337 A&W Required Electrical Services Rankin Inlet CGS Electrix Ltd. PT $323,000.00 C338 As & When Inspections – Iqaluit CGS Honeywell Ltd. SV $331,901.35 Ventilation Systems C339 As and When Drilling of Piles Gjoa Haven EDT Canadrill Limited PT $381,200.00 C340 As & When Heating Under 750kws, Iqaluit CGS South Baffin Holdings EXT $461,825.00 Extension

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

55 GOVERNMENT OF NUNAVUT Procurement Activity Report

Ref Description Location Dept. Vendor Method Value

C341 A&W Equipment Maintenance, Kivalliq Region CGS Toromont Arctic PT $462,066.00 Repair C342 As & When Required Tank Farms Nunavut Territory CGS Nunavut Construction Limited PT $500,000.00 Maintenance C343 As & When Heating Over 750kws Iqaluit CGS Narwhal Plumbing & Heating PT $687,570.00 C344 As & When Required Snow Iqaluit CGS Nunavut Excavating (2007) Inc. PT $797,400.00 Removal – Hospital C345 A&W Req. Utilidor Distribution Rankin Inlet CGS Electrix Ltd. PT $1,010,000.00 System Repairs C346 Snow Removal, Justice Centre Iqaluit CGS Nunavut Excavating 2007 Inc. PT $1,087,200.00 & Arctic College C347 As & When Snow Removal – Iqaluit CGS 4577 Nunavut Ltd. O/A Baffin PT $1,616,800.00 Various Properties Building Systems Subtotal for Minor Construction or Maintenance Services $14,362,224.68

Purchase Orders C348 Ad Confirmation for Language Week Iqaluit CLEY Ayaya Marketing and PRFP $5,011.20 Communications C349 Office Supplies, Sealift Order Iqaluit JUS Northern Networks PRFP $5,019.90 C350 Dell Computer Cambridge Bay CGS Akhaliak Office Products PT $5,022.00 & Supplies Ltd. C351 Medical Supplies Rankin Inlet HSS Cardinal Health/Source Medical SS $5,025.00 C352 Quartet Locking AV Cart Iqaluit CGS Akhaliak Office Products PRFP $5,040.00 C353 Desk and Chairs Pangnirtung EDU Northern Networks IT $5,055.78 C354 Front Desk and Chairs Pangnirtung EDU Northern Networks IT $5,055.80 C355 Tyco Products Iqaluit HSS Tyco PRFP $5,085.30 C356 Materials for Structured Iqaluit CGS KRT Electrical IT $5,090.33 Cabling Upgrade C357 Ball Bearing Hinges Arviat CGS Northern Networks IT $5,133.96 C358 Medical Supplies Iqaluit HSS Source Medical PRFP $5,143.48 C359 Community Centre – Gjoa Haven CGS Jago Services Inc. IT $5,191.00 Oil Burner Supply C360 Photocopy Paper Igloolik HSS Northern Networks PRFP $5,201.50 C361 Beer Order Nunavut Territory CGS Labatt's Brewery SV $5,228.86 C362 Tydee Bin Original Qikiqtarjuaq ENV TDB Industries SV $5,232.20 C363 45 Gallon Drums Pond Inlet CGS Aarruja Development IT $5,280.40 Corporation C364 Tydee Bin Arviat ENV TDB Industries SV $5,282.20 C365 Oil Spill Absorbent Material Pond Inlet CGS Qikiqtaaluk Environmental IT $5,315.00 C366 Unleaded Petroleum Delivery Hose Rankin Inlet CGS Lyall and Associates IT $5,333.16

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

56 GOVERNMENT OF NUNAVUT Procurement Activity Report

Ref Description Location Dept. Vendor Method Value

C367 Liquor Order Iqaluit FIN Corby Distilleries Ltd. SV $5,371.82 C368 Office Furniture Iqaluit EIA Northern Networks PRFP $5,373.00 C369 Office Furniture Iqaluit EIA Northern Networks IT $5,373.00 C370 Plumbing Supplies Arviat CGS Ikpiaryuk Services. Ltd. IT $5,379.86 C371 Office Supplies Repulse Bay HSS Northern Networks PRFP $5,437.48 C372 Office Supplies, Sealift Order Kugluktuk EDT Northern Networks PRFP $5,457.97 C373 Thinkpad and Mouse Iqaluit FIN CDW Canada Inc. PT $5,518.00 C374 Garbage Bins Igloolik CGS Northern Networks IT $5,554.50 C375 Electronic Whiteboard and Hardware Iqaluit JUS Tittaq Limited IT $5,584.37 C376 Mast Material Taloyoak FIN Arctic Cooperatives Ltd. IT $5,607.16 C377 Advertisement – Board Appointment Iqaluit ENV Ayaya Marketing IT $5,610.00 & Communications C378 Carpentry Materials Igloolik CGS Ikpiaryuk Services Ltd. IT $5,618.23 C379 Photocopier Iqaluit CGS Akhaliak Office Products IT $5,623.80 and Supplies C380 Digital Sender Nunavut Territory HSS Computech International Inc. IT $5,639.72 C381 Data Max Printers Iqaluit HSS Scan Technology Inc. IT $5,720.40 C382 Plate Heat Exchanger Pangnirtung CGS Northern Networks IT $5,786.24 C383 GPS Unit Arviat EDT Cansel SV $5,801.00 C384 Froth Pak Rankin Inlet CGS Northern Networks IT $5,820.00 C385 Emergency Management Iqaluit CGS Emergency Management PRFP $5,859.53 Workshop – Travel Consultants C386 LaserJet Printer Iqaluit EDU Printers Plus Inc. IT $5,863.06 C387 Traditional Films (DVD) Iqaluit EDU National Film Board of Canada IT $5,894.00 C388 Housekeeping Products Iqaluit HSS Wood Wyant Inc. PRFP $5,903.81 C389 Furniture Sanikiluaq CGS Classroom Concepts IT $5,917.55 C390 Desktop Computers Pond Inlet CGS West Baffin Eskimo Co-op IT $6,032.00 C391 Door Hinge Rankin Inlet CGS BLCS Development Ltd. IT $6,046.72 C392 Shop Tools for Peter Pitseolak School Pond Inlet CGS Ikpiaryuk Services Ltd. IT $6,052.63 C393 ArcInfo Concurrent Use Primary Cape Dorset CGS ESRI Canada SS $6,100.00 Maintenance C394 Medicine Bottles Iqaluit HSS Jones Packaging Inc. PRFP $6,177.39 C395 Computer Stand Iqaluit JUS Corcan PRFP $6,216.00 C396 Tri-Function Blinking Light Iqaluit HSS Arcan Marketing IT $6,250.00 C397 Office Products Rankin Inlet CGS Northern Networks PRFP $6,254.00 C398 Office Products Rankin Inlet CGS Northern Networks PRFP $6,381.65 C399 Oracle Database Standard Edition Iqaluit CGS Oracle Corp Canada EXT $6,408.99 C400 HP Digital Sender Iqaluit HSS CDW Canada Inc. PT $6,416.69

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

57 GOVERNMENT OF NUNAVUT Procurement Activity Report

Ref Description Location Dept. Vendor Method Value

C401 Office Products Rankin Inlet CGS Northern Networks PT $6,430.89 C402 Office Equipment Chesterfield Inlet HSS Northern Networks Inc. PRFP $6,457.74 C403 Portable Indoor Air Quality Monitor Rankin Inlet CGS Enviromed Detection Services IT $6,459.00 C404 Office Supplies Rankin Inlet CGS Northern Networks PRFP $6,485.02 C405 License Plate Design Concepts Gjoa Haven EDT Tait Communications PRFP $6,500.00 and Consulting Inc. C406 Grundfos Pumps Rankin Inlet CGS Ikpiaryuk Services Ltd. IT $6,530.50 C407 Aluminum Tread Plate Iqaluit ENV Northern Networks IT $6,619.00 C408 2011 Canada Winter Games Pin Set Baker Lake CLEY Laurie Artiss Ltd IRFP $6,642.00 C409 Various Media Electronics Pond Inlet CGS Akhaliak Office Products IT $6,671.56 & Supplies C410 Metal Doors and Frames Whale Cove CGS Northern Networks IT $6,685.95 C411 Amenda Dual Electric Pump Iqaluit HSS Iqaluit Gas Bar PT $6,700.00 C412 Modular Exhibit Booth Iqaluit EDT Skyline Ottawa Inc SS $6,779.92 C413 HP LaserJet Pro Printers Iqaluit EIA CDW Canada IT $6,791.25 C414 Peri-Pro X-Ray Processors Iqaluit HSS Iqaluit Gas Bar IT $6,856.00 C415 Smart Board Pond Inlet EDU Northern Networks IT $6,900.00 C416 Infusion Pump Rankin Inlet HSS Hospira SV $6,900.00 C417 Furniture Sanikiluaq CGS Ikpiaryuk Services Ltd. IT $6,914.78 C418 Furniture Qikiqtarjuaq CGS Aarruja Development IT $6,914.78 Corporation C419 File Folders – Revolving Stock Iqaluit CGS Northern Networks PRFP $6,930.00 C420 Smartboard Baker Lake EDU Northern Networks IT $6,938.00 C421 Diamond Software Renewal Kugluktuk CGS Diamond Municipal Solutions SS $7,000.00 C422 Electronic Signature Pad Models Gjoa Haven EDT Qikiqtaq Co-op IT $7,000.00 C423 Bath Slings Igloolik CGS ArjoHuntleigh Canada Inc. IT $7,112.00 C424 Labour Spectrum Essential Edition Iqaluit HR Canada Law Book SV $7,121.88 C425 ArcGIS Software Licenses Iqaluit ENV ESRI Canada SV $7,130.00 C426 Tabletop Processor (X-Ray) Cape Dorset HSS West Baffin Eskimo Co-op IT $7,175.00 C427 Copier Iqaluit HSS Akhaliak Office Products IT $7,181.50 C428 Coalescer Elements Rankin Inlet CGS Northern Networks IT $7,192.30 C429 Spring Safety Ads Iqaluit CGS Ayaya Marketing PRFP $7,207.10 and Communications C430 Tools Iqaluit CGS Prairie Mobile Communications IT $7,218.41 C431 Office Supplies Coral Harbour HSS Northern Networks PRFP $7,299.02 C432 Barge Order Rankin Inlet CGS Northern Networks IT $7,315.45 C433 Medication Cart with 13 each Igloolik HSS Global Medical Products Inc. IT $7,454.00 Patient Drawers C434 Hot Water Washers Rankin Inlet CGS Kissarvik Co-op IT $7,465.93

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

58 GOVERNMENT OF NUNAVUT Procurement Activity Report

Ref Description Location Dept. Vendor Method Value

C435 Fuel Tank Baker Lake CGS Aaruja Development Corporation IT $7,475.58 C436 Bear Proof Container Rankin Inlet ENV Haul-All Equipment Systems IT $7,500.00 C437 Auto Cad Civil 3D Rankin Inlet CGS Mondrian-Hall IT $7,526.50 C438 Lighting Packs Kimmirut CGS Kimik Co-operative Ltd. IT $7,527.61 C439 Office Supplies Rankin Inlet EDT Northern Networks PRFP $7,721.80 C440 GE Medical Products Qikiqtarjuaq HSS GE Healthcare SS $7,881.00 C441 ATV Rankin Inlet ENV Kissarvik Cooperative Ltd. IT $7,997.02 C442 ATV Coral Harbour ENV Katudgevik Cooperative IT $7,997.09 Association Ltd. C443 ATV Cape Dorset HSS West Baffin Eskimo IT $7,997.09 Cooperative Ltd. C444 ATV Igloolik ENV Igloolik Co-op IT $7,999.00 C445 Kitchenware Iqaluit JUS Northwest Company IT $8,003.97 C446 Furniture Iqaluit EIA Northern Networks PRFP $8,060.00 C447 Course Supplies Arviat EDT Commercial Solutions Inc IT $8,082.69 C448 Canon CanoScan Flatbed Scanners Iqaluit HSS eNunavut Communications Inc. IT $8,091.76 C449 Medical Supplies Iqaluit HSS VWR International Ltd. PRFP $8,129.46 C450 Double Tier Lockers Iqaluit JUS Ikpiaryuk Services Ltd. IT $8,158.00 C451 Medical Supplies Whale Cove HSS Cardinal Health/Source Medical SS $8,274.26 C452 Site Furnishings, Sylvia Grinell Park Iqaluit ENV Northern Networks Ltd. IT $8,283.00 C453 Camping Equipment Igloolik ENV Deluxe Wall Tents Inc. IT $8,284.78 C454 Office Supplies Arviat HSS Northern Networks PRFP $8,377.54 C455 Aviation Gasoline Arviat CGS Padlei Co-op IT $8,520.00 C456 Office Products Rankin Inlet CGS Northern Networks PRFP $8,534.30 C457 Weather Strip Rankin Inlet CGS Aarruja & Arctic Consulting Inc. IT $8,537.54 C458 Revolving Stock Forms Iqaluit CGS Ayaya Marketing PRFP $8,625.12 and Communications C459 Office Chairs Rankin Inlet CGS Northern Networks IT $8,662.29 C460 Grocery & Supply Sealift Order Iqaluit HSS Baffin Gas Bar Ltd. IT $8,694.02 C461 School Supply Baker Lake EDU Northern Networks PRFP $8,703.18 C462 2011 Calendars Coral Harbour JUS Ayaya Marketing PRFP $8,709.00 and Communications C463 Freight Charges for Fuel Pump Iqaluit CGS First Air SV $8,773.03 C464 Camcorder Arviat EDU Vistek IT $8,782.00 C465 Chimney & Venting Equipment Clyde River CGS Aarruja Development Corporation PT $8,799.57 C466 ATV for Park Operations Iqaluit ENV Sikitu Sales & Services Ltd. IT $8,857.14 C467 Spring Safety Ad Iqaluit CGS Northern News Services SS $8,869.00 C468 Apple Products Pond Inlet EDU Northern Networks IT $8,930.36

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

59 GOVERNMENT OF NUNAVUT Procurement Activity Report

Ref Description Location Dept. Vendor Method Value

C469 Coalescer Parts Rankin Inlet CGS Northern Networks PT $8,931.90 C470 Printing Services – Nunavut Territory EDU Innirvik Support Services Ltd. IT $8,955.00 Needs Assessment Forms C471 2011 Honda Pond Inlet ENV Northern Networks IT $8,959.00 C472 Fuel Tank Arviat CGS Ikpiaryuk Services Ltd. IT $8,977.45 C473 Nunavut Flags Iqaluit CGS Flying Colours International IT $8,982.00 C474 ATV Trailer Clyde River CLEY Northern Networks IT $8,984.00 C475 Ad Confirmation for Grants Iqaluit CLEY Ayaya Marketing SV $8,988.20 and Contributions and Communications C476 Reflective Arm Bands Iqaluit HSS Zaviation Inc. IT $9,000.00 C477 Lumber Baker Lake ENV BLCS Development Ltd. SS $9,125.00 C478 HP LaserJet Printers Iqaluit HSS Aaruja Development Corporation IT $9,150.00 C479 Furniture & Equipment Qikiqtarjuaq CGS Northern Networks Ltd. IT $9,164.06 C480 Dell Precision T5500 Workstation Iqaluit JUS Akhaliak Office Products IT $9,247.60 & Supplies C481 Furniture Sanikiluaq CGS Northern Networks IT $9,289.06 C482 Office Supplies for Kitikmeot Iqaluit EIA Northern Networks PRFP $9,304.17 C483 Translations Iqaluit CGS Ayaya Marketing PRFP $9,366.56 and Communications C484 Office Supplies Whale Cove HSS Northern Networks PRFP $9,391.18 C485 Dry Goods Pangnirtung HSS Igloolik Co-op IT $9,412.31 C486 Food Order Kugluktuk JUS Northwest Company IT $9,424.64 C487 Office Supplies Iqaluit JUS Northern Networks PRFP $9,456.68 C488 Snowmobile Igloolik ENV Igloolik Co-op IT $9,594.00 C489 Honda TRX500 PG Canadian Trail Kugluktuk ENV Northern Networks IT $9,841.00 C490 Brighter Futures Booklet/Brochure Iqaluit HSS Ayaya Marketing IT $9,845.00 and Communications C491 Traffic Paint Thinner Iqaluit EDT Baffin Building Systems IT $9,990.00 C492 Snowmobile Cambridge Bay CGS Sikitu Sales & Services Ltd. IT $10,000.00 C493 Water Supply Rankin Inlet CGS Nunami Jacques Whitford LTD PRFP $10,000.00 C494 Snowmobile Gjoa Haven CGS Sikitu Sales & Services Ltd. IT $10,000.00 C495 Oracle Training Seminars Iqaluit CGS Oracle University SV $10,000.00 C496 Renewal of Sniffer Global Iqaluit CGS NetScout Systems Inc. EXT $10,000.00 C497 Cisco –CGS IPS Computer Equipment Iqaluit CGS Compucom Canada Co. PT $10,089.00 C498 Copper Piping Hall Beach CGS Northern Networks Ltd. IT $10,166.32 C499 Dishes Iqaluit JUS Northern Networks Ltd. IT $10,180.00 C500 Transfer Fluid Arviat CGS Northern Networks IT $10,225.00 C501 Heat Transfer Fluid Rankin Inlet CGS Northern Networks IT $10,225.00

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

60 GOVERNMENT OF NUNAVUT Procurement Activity Report

Ref Description Location Dept. Vendor Method Value

C502 ArcView Iqaluit ENV ESRI Canada SV $10,260.00 C503 CODEC for Larga Baffin Iqaluit HSS Tandberg Inc. PT $10,293.00 C504 Dell Precision T1500 Iqaluit EDU Akhaliak Office Products PT $10,380.00 & Supplies Ltd. C505 Rapid FFN Iqaluit HSS Hologic Women's Health SV $10,440.00 Company C506 Circulation Pump Pangnirtung CGS Northern Networks IT $10,474.04 C507 Janitorial Supplies Pond Inlet CGS Mitiq Co-op IT $10,582.68 C508 Xerox Copier Iqaluit JUS Akhaliak Office Products IT $10,583.00 C509 Xerox Workcentre Iqaluit CGS Akhaliak Office Products IT $10,619.00 C510 CAMAlot Software Lease Kugluktuk CGS Compass Municipal Services Inc. SS $10,670.00 C511 Snowmobile Repulse Bay ENV Qairrulik Outfitting Ltd. IT $10,675.00 C512 Corning Fibre Optic Cables Iqaluit CGS Etrainers Inc. PT $10,700.00 C513 Office Supplies Rankin Inlet HSS Northern Networks PRFP $10,752.97 C514 Black Iron Materials Rankin Inlet CGS Northern Networks PT $10,763.55 C515 Liquor Order Iqaluit FIN Corby Distilleries Ltd. SV $10,771.30 C516 Universal Trunk Iqaluit CGS KRT Electrical PT $10,771.68 C517 Photocopier Pond Inlet CGS Akhaliak Office Products IT $10,779.00 & Supplies Ltd. C518 Office Supplies for Baffin-North Iqaluit EIA Northern Networks PRFP $10,964.11 C519 Office Supplies Rankin Inlet CGS Northern Networks PRFP $10,986.33 C520 Supply & Install Internet Iqaluit ENV Iqaluit Gas Bar PT $11,052.00 Broadband System C521 Search and Rescue Clothing Iqaluit CGS Billboard Sportswear IT $11,095.00 C522 Interactive Whiteboards and Hardware Iqaluit JUS Sharp Audio Visual PT $11,205.00 C523 Fuel Tank, Glycol, and Misc. Supplies Arctic Bay CGS Ikpiaryuk Services Ltd. IT $11,232.48 C524 Liquor Order Iqaluit FIN Diageo Canada Inc. SV $11,246.40 C525 Circuits Ottawa CGS Telesat SV $11,280.00 C526 Non-Woven Wipers Iqaluit HSS Wood Wyant Inc. PRFP $11,374.00 C527 APC Smart UPS, Power Iqaluit CGS Tittaq Limited IT $11,378.52 Cords & Battery C528 Conductivity, Temperature, Iqaluit ENV Star-Oddi IT $11,596.00 Depth Tags C529 Tandberg Equipment Iqaluit HSS Tandberg Inc. PRFP $11,640.00 C530 Liquor Order Rankin Inlet FIN Scoiete des alcools du Quebec SV $11,655.52 C531 Copier Iqaluit JUS Arctic Ventures 2000 Ltd. PT $11,658.00 C532 Office Supplies Iqaluit JUS Northern Networks PRFP $11,686.62 C533 Liquor Order Rankin Inlet FIN Societe des Alcools du Quebec SV $11,744.72 C534 Toilet Paper Iqaluit HSS Wood Wyant Inc. PRFP $11,822.36

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

61 GOVERNMENT OF NUNAVUT Procurement Activity Report

Ref Description Location Dept. Vendor Method Value

C535 Furniture Pond Inlet CGS Baffin Gas Bar PT $11,835.00 C536 FASD Day Newspaper Ad Iqaluit HSS Ayaya Marketing PRFP $11,880.76 & Communications C537 Drafting Supplies and Manometers Rankin Inlet CGS Northern Networks PT $11,938.00 C538 Beer Order Rankin Inlet FIN Labatt's Brewery SV $11,952.00 C539 Student Desks Cape Dorset CGS Mitybilt Products Inc. IT $11,995.00 C540 Boiler Compound Iqaluit CGS Northern Networks PT $11,999.50 C541 Women's Clothing – Corrections Iqaluit JUS Akhaliak Office Products PT $12,043.01 & Supplies C542 Water Leak Locator Rankin Inlet CGS Kissarvik Co- Operative IT $12,052.94 Association Ltd. C543 Cisco Access Control Server Iqaluit CGS Compucom Canada Co. IT $12,099.96 C544 Snowmobile Cape Dorset ENV Aaruja Development Corporation IT $12,150.00 C545 Snowmobile Arctic Bay ENV Aaruja Development Corporation IT $12,150.00 C546 Snowmobile Grise Fiord ENV Aaruja Development Corporation IT $12,150.00 C547 Snowmobile Sanikiluaq ENV Aaruja Development Corporation IT $12,150.00 C548 Ad Confirmation for Grants Iqaluit CLEY Ayaya Marketing IT $12,052.94 & Contributions and Communications C549 Community Consultations Iqaluit HSS Unaalik Aviation IT $12,200.10 C550 Beer Order Rankin Inlet FIN Molson Canada SV $12,200.16 C551 X-Ray Filing Envelopes Iqaluit HSS Ayaya Marketing PRFP $12,329.75 and Communications C552 Fasteners Tools Rankin Inlet CGS Kikiak Contracting Ltd. PT $12,402.74 C553 Evinrude 130 HP Outboard Motor Kugluktuk ENV The Northwest Company PT $12,546.12 C554 Meter Ticket Books Rankin Inlet CGS Ayaya Marketing PRFP $12,609.00 and Communications C555 Office Supplies Iqaluit CLEY Tittaq Office Supplies IT $12,675.11 C556 Office Supplies Clyde River HSS Northern Networks PRFP $12,703.49 C557 Copper Pipe Fittings Arctic Bay CGS Ikpiaryuk Services Ltd. IT $12,704.03 C558 Medical Supplies Baker Lake HSS Cardinal Health/Source Medical SS $12,727.46 C559 Flooring/Washroom Renovations Arctic Bay CGS Ikpiaryuk Services Ltd. IT $12,884.08 C560 Office Supplies Rankin Inlet EDU Northern Networks Ltd. PRFP $12,904.44 C561 Office Supplies for Kivalliq Iqaluit EIA Northern Networks PRFP $12,951.33 C562 Office Supplies for Baffin-South Iqaluit EIA Northern Networks PRFP $12,951.33 C563 GN Travel to Attend Funeral Service Iqaluit EIA Air Nunavut IT $12,982.00 C564 2011 Renegade Snowmobile Arviat ENV NorthMart Northwest Company IT $13,000.00 C565 E-Tec BRP Snowmachine Iqaluit ENV NorthMart IT $13,000.00 C566 600 E-Tec Snowmobile Iqaluit ENV NorthMart Northwest Company IT $13,000.00 C567 E-Tec Snowmobile Iqaluit ENV NorthMart Northwest Company IT $13,000.00

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

62 GOVERNMENT OF NUNAVUT Procurement Activity Report

Ref Description Location Dept. Vendor Method Value

C568 2011 Renegade Snowmobile Arviat ENV NorthMart Northwest Company IT $13,000.00 C569 APC Smart-UPS Iqaluit CGS Caretek Integrated Business IT $13,017.15 Solutions C570 School Science Room Equipment Qikiqtarjuaq CGS Spectrum Ed. Supplies Ltd. IT $13,023.37 C571 2011 Fire Prevention Calendar Iqaluit CGS Atii-go Media PRFP $13,024.00 C572 Ad Confirmation for Inuit Iqaluit CLEY Ayaya Marketing PRFP $13,030.00 Language Symposium & Communications C573 Jet A Fuel Nunavut Territory ENV Aaruja Development IT $13,058.80 Corporation C574 Records Management Boxes Iqaluit CGS Smith indusPac PRFP $13,075.00 C575 Renewal of F5 VPN Hardware Iqaluit CGS F5 Networks Inc. SV $13,076.49 C576 Renewal of VINA License Gjoa Haven EDT R L Polk & Co SV $13,105.00 C577 Transfer Fluid Arviat CGS Aarruja Development IT $13,122.56 Corporation C578 Apple Products Iqaluit EDU Apple Canada Inc. PT $13,133.40 C579 School Computers Cape Dorset CGS Akhaliak Office Products PT $13,212.00 & Supplies Ltd. C580 Ottawa Data Centre Co-Location Iqaluit FIN Primus Telecommunications PRFP $13,265.00 Initial Set-Up Canada Inc. C581 Dell Monitors, Smart Boards Pangnirtung EDU Northern Networks IT $13,317.95 and Projectors C582 Office Furniture Iqaluit EIA Northern Networks PRFP $13,433.00 C583 Office Furniture Iqaluit EIA Northern Networks PRFP $13,433.00 C584 Furniture Qikiqtarjuaq CGS Aaruja Development Corporation IT $13,442.07 C585 Bench & Table Rankin Inlet ENV Northern Networks IT $13,533.32 C586 Interpreting: Liquor Act Review Nunavut Territory FIN Innirvik Support Services PRFP $13,595.00 Meeting (2003) Ltd C587 Tires & Misc. Parts Rankin Inlet CGS Aaruja Development Corporation IT $13,658.14 C588 Solarwind Renewal Iqaluit CGS Le 9e BIT inc. IT $13,767.00 C589 Painting of 10 Seacans Nunavut Territory CGS Qikiqtaaluk Logistics Inc IT $13,937.50 C590 Social Assistance Cheques, Printing Iqaluit EDU Etrainers Inc. IT $13,995.00 C591 Dell Server Cabinets Iqaluit CGS Dell Canada Inc. IT $14,000.00 C592 T-Drill Rankin Inlet CGS 2209163 Ontario Inc. PT $14,054.40 C593 Arctic Cat 425 ATV's Clyde River CLEY Qairrulik Outfitting IT $14,098.00 C594 Arctic Cat 425 ATV's Clyde River CLEY Qairrulik Outfitting IT $14,098.00 C595 Office Supplies – 2011 Sealift Order Rankin Inlet CGS Northern Networks PRFP $14,195.50 C596 Printers Iqaluit HSS CDW Canada Inc. PT $14,227.97 C597 Office Supplies Rankin Inlet CGS Northern Networks PRFP $14,385.14 C598 Power Vault Rankin Inlet CGS Dell Canada Inc. IT $14,403.00 C599 MD3000i Storage Array Iqaluit CGS Dell Canada Inc. IT $14,403.00

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

63 GOVERNMENT OF NUNAVUT Procurement Activity Report

Ref Description Location Dept. Vendor Method Value

C600 Marine Survival Gear Iqaluit ENV Iqaluit Gas Bar PT $14,542.04 C601 Heating Fuel Hose Pond Inlet CGS Northern Networks Ltd. IT $14,550.00 C602 Photocopier Lease Gjoa Haven EDT Akhaliak Office Products IT $14,586.36 & Supplies C603 Liquor Order Iqaluit FIN Societe des alcools du Quebec SV $14,737.35 C604 Rabies Vaccine Iqaluit HSS Merial Canada Inc. SS $14,761.37 C605 Renewal of Existing Software Iqaluit CGS Quest Software SV $14,941.62 C606 School Furniture & Equipment Cape Dorset CGS Akhaliak Office Products IT $15,052.69 & Supplies C607 Office Supplies Baker Lake HSS Northern Networks PRFP $15,105.31 C608 Gym Equipment Pond Inlet CGS Le Groupe Sports- Inter Plus IT $15,177.08 C609 Sync Ghost Licenses, Upgrades, Iqaluit CGS Insight Canada Inc. PT $15,516.00 Maintenance C610 Rubber Flooring Arctic Bay CGS Aarruja Development Corporation PT $15,750.60 C611 Translations Iqaluit CGS Ayaya Marketing PRFP $15,762.00 and Communications C612 Label Printer Iqaluit HSS Akhaliak Office Products IT $15,793.00 C613 School Furniture & Equipment Cape Dorset CGS Quality Classroom's IT $15,795.82 C614 Supply Plywood Iqaluit CGS Iqaluit Gas Bar IT $15,885.00 C615 GN Logo Lapel Pins Iqaluit CGS Akhaliak Office Products IT $15,900.00 C616 Medical Supplies Igloolik HSS ArjoHuntleigh Canada Inc. IT $15,922.00 C617 Kenwood Supplies Iqaluit CGS Prairie Mobile Communications IT $15,985.81 C618 Hospital Supplies Iqaluit HSS JMS Supplies IT $16,087.00 C619 Clothing Iqaluit JUS Aarruja Development IT $16,249.22 Corporation C620 Laptop Computer Iqaluit HSS Akhaliak Office Products IT $16,370.00 & Supplies C621 Wall Covering Supplies Arctic Bay CGS Aarruja Development PT $16,393.00 Corporation C622 Office Products, Sealift Order Iqaluit JUS Northern Networks PRFP $16,459.80 C623 Cash Sale Memo & Meter Rankin Inlet CGS Ayaya Marketing PRFP $16,476.00 Ticket, Printing & Communications C624 Drummed Aviation Gas Arviat CGS Baffin Gas Bar IT $16,615.58 C625 Filters Arviat CGS BI Pure Water (Canada) Inc. PT $16,672.80 C626 Liquor Order Iqaluit FIN Societe des Alcools du Quebec SV $16,704.24 C627 Production of Lease Activity Report Iqaluit CGS Uqsiq Communications Inc. PRFP $16,823.60 C628 Coupler Aluminum Pond Inlet CGS Maritime Hose Specialties IT $16,907.90 C629 Computers Rankin Inlet CGS Akhaliak Office Products PT $16,968.00 & Supplies Ltd. C630 Motorola Minitor V Two Tone Iqaluit CGS Aaruja Development PT $17,050.00 Voice Pager Corporation

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

64 GOVERNMENT OF NUNAVUT Procurement Activity Report

Ref Description Location Dept. Vendor Method Value

C631 Cognos Powerhouse 4GL Renewals Nunavut Territory CGS IBM Canada Ltd. EXT $17,059.88 C632 Newspaper Advertisement Iqaluit HSS Northern News Services Ltd. IT $17,092.50 C633 Technical Guide: Infrastructure Kugluktuk CGS Canadian Standards Association SS $17,100.00 in Permafrost C634 Piqqusilirivvik Cultural School Project Iqaluit CLEY Atii-Go Media Inc. PRFP $17,100.00 C635 Marmoleum Flooring Qikiqtarjuaq CGS Northern Networks PT $17,154.55 C636 Corning – CGS IPS Computer Supplies Iqaluit CGS Anixter Canada Inc. PT $17,158.00 C637 Liquor Order Rankin Inlet FIN Molson Canada SV $17,169.84 C638 Science Room Supplies and Equipment Sanikiluaq CGS Aarruja Development IT $17,335.53 Corporation C639 Construction Materials Qikiqtarjuaq CGS Ikpiaryuk Services IT $17,450.62 C640 Portable Radio with Accessories Iqaluit CGS Prairie Mobile Communications PT $17,566.02 C641 Interpreting Services and Iqaluit HSS Innirvik Support Services Ltd. PRFP $17,620.00 Equipment Rental C642 Inside Cabling – LAN Iqaluit CGS KRT Electrical IT $17,676.98 C643 Hot Water Tank Hall Beach CGS Northern Networks IT $17,769.44 C644 Drop the Pop 2011 Advertising Iqaluit HSS Ayaya Marketing PRFP $17,980.42 & Communications C645 Firepass Configuration Iqaluit HSS FS Networks Inc. SV $18,000.00 C646 Autocad Software Iqaluit CGS CDW Canada IT $18,350.82 C647 Dell Optiplex GX-980 Iqaluit CGS Akhaliak Office Products PT $18,436.80 & Supplies Ltd. C648 Medical Supplies Arviat HSS Cardinal Health/Source Medical PRFP $18,716.61 C649 Office Furniture Iqaluit EIA Northern Networks PRFP $18,806.00 C650 Cisco Ethernet Switch Iqaluit CGS CDW Canada PT $18,849.90 C651 Canada Goose Parkas Iqaluit JUS Iqaluit Gas Bar IT $18,879.55 C652 Inmate Clothing Iqaluit JUS Aarruja Development PT $18,887.79 Corporation C653 Heavy Duty Snow Blower Clyde River CLEY Iqaluit Gas Bar IT $18,900.00 C654 Rigid Sewar Cable Rankin Inlet CGS Ron's Auto Service Ltd. IT $18,950.00 C655 Portable Home Oxygen Concentrators Pangnirtung HSS Nunavut Medical Supplies Inc. SS $19,000.00 C656 Computers & Electronics Pond Inlet CGS Northern Networks IT $19,068.00 C657 Liquor Order Rankin Inlet FIN Labbatt's Brewery SV $19,123.20 C658 Supply & Install Sonar Iqaluit ENV Iqaluit Gas Bar PT $19,184.20 C659 Electrical Supplies Rankin Inlet CGS Northern Networks PT $19,216.19 C660 Translation Services Iqaluit JUS Innirvik Support Services IT $19,370.00 C661 Office Furniture Rankin Inlet FIN Ikpiaryuk Services Ltd. PT $19,415.36 C662 Paint and Supplies Grise Fiord CGS Aarruja Development IT $19,667.00 Corporation

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

65 GOVERNMENT OF NUNAVUT Procurement Activity Report

Ref Description Location Dept. Vendor Method Value

C663 Media Equipment Pond Inlet CGS Aarruja Development PT $19,701.74 Corporation C664 Seacan Purchase and Paint Iqaluit JUS GT Group IT $19,750.00 C665 Door Parts Arviat CGS Aarruja Development IT $19,770.04 Corporation C666 Storage Cabinet/Supplies Kimmirut CGS Northern Networks IT $19,879.79 C667 Office Supplies, Sealift Order Iqaluit JUS Northern Networks PRFP $19,897.37 C668 Conduit and Mast Equipment Iqaluit CGS Iqaluit Gas Bar PT $20,045.49 C669 Bombardier Snow Machine Clyde River CLEY Qairrulik Outfitting IT $20,090.00 C670 570 Bearcat XT Wide Track Clyde River CLEY Qairrulik Outfitting IT $20,090.00 C671 Cisco Ethernet Switches Iqaluit CGS CCSI Technology Solutions PT $20,143.00 C672 Xerox Photocopier Rankin Inlet CGS Digitech NT Ltd. IT $20,214.60 C673 Fibre Iqaluit CGS Anixter Canada Inc. PT $20,327.50 C674 Hematology Analyzer Iqaluit HSS Abbott Laboratories Ltd. SE $20,420.00 C675 Furnace and Miscellaneous Supplies Resolute Bay CGS Ikpiaryuk Services Ltd. IT $20,431.45 C676 Farbo Marmoleum Hall Beach CGS Ikpiaryuk Servies Ltd PT $20,571.50 C677 Revolving Stock APC Back-Ups Iqaluit CGS Northern Networks PT $20,575.50 C678 Sub Surface Leak Noise Correlator Rankin Inlet CGS Eagle Ridge Environmental IT $20,749.00 Services and Supply C679 Printer and Cartridges Igloolik CLEY Igloolik Cooperative Ltd. IT $20,816.93 C680 Picnic Tables and Benches Iqaluit ENV Northern Networks IT $21,430.00 C681 Footwear Iqaluit JUS Aaruja Development IT $21,490.00 Corporation C682 205 L Drum's of Jet-A Fuel Iqaluit ENV Northern Networks IT $21,604.80 C683 Detergent Iqaluit HSS Abbott Laboratories Ltd. SV $21,662.93 C684 Flygt Pump and Control Switches Rankin Inlet CGS Torngait Pumps, Sales IT $21,792.00 & Services C685 Overwing Nozzle Pond Inlet CGS Aaruja Development Corporation IT $21,849.25 C686 Structured Cabling Upgrade – Iqaluit CGS KRT Electrical IT $22,291.68 Qikiqtaaluk C687 Truck Pangnirtung ENV Aarruja Development Corporation PT $22,461.00 C688 2011 Canada Winter Games Clothing Baker Lake CLEY Fashions by MEE Ltd. IT $22,500.00 C689 Air Cooled Computer Room Iqaluit CGS Emerson Network Power – SS $22,600.00 Liebert Ca. C690 Smart Boards Iqaluit EDU Sharp Audio Visual PT $22,656.00 C691 Structured Cabling Upgrade – Iqaluit CGS KRT Electrical PT $22,669.52 Kivalliq C692 Structured Cabling Upgrade Iqaluit CGS KRT Electrical PT $22,669.52 C693 Water Pumps Resolute Bay CGS Ainsworth IT $22,700.00

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

66 GOVERNMENT OF NUNAVUT Procurement Activity Report

Ref Description Location Dept. Vendor Method Value

C694 Relay Rack, Cable Trough Nunavut Territory FIN Anixter Canada Ltd. IT $22,880.00 & Hardware C695 Sexual Health Models Iqaluit HSS Ashcon International Inc. PT $22,980.00 C696 Sewing Supplies and Equipment Pond Inlet CGS Mitiq Co-op IT $23,084.80 C697 Matasorb Sheet Pads Kivalliq Region CGS Ikpiaryuk Services IT $23,278.02 C698 Activation of SPOT Units Nunavut Territory CGS Globalstar Canada Satellite Co SV $23,303.00 C699 Exam Table Sheets Iqaluit HSS Ross Disposable Products SV $23,544.50 C700 HP Color Laserjet Cartridges Iqaluit CGS Printers Plus Inc. IT $23,641.88 C701 Cash Sale Memos and Meter Tickets Rankin Inlet CGS Ayaya Marketing PRFP $23,875.00 & Communications C702 Wildlife Deterrent Supplies Nunavut Territory ENV Arctic Cooperatives Ltd. IT $24,103.00 C703 Liquor Order Iqaluit FIN Liquor Control Board Ontario SV $24,198.00 C704 Income Support Assessment Forms Nunavut Territory EDU Ayaya Marketing PT $24,307.00 and Communications C705 Treatment Table Gjoa Haven HSS Qikiqtaq Co-op IT $24,486.91 C706 Wall Replacement Materials Arctic Bay CGS Ikpiaryuk Services Ltd. IT $24,702.11 C707 Laser Print Film Iqaluit HSS Northern Networks IT $24,854.00 C708 Interpreting Services Cape Dorset CGS Innirvik Support Services Ltd. PT $24,920.00 & Equipment Rental C709 PowerEdge Servers Iqaluit CGS Dell Canada Inc. PT $24,944.00 C710 e coupons for Math and Nunavut Territory CGS Dell Canada SV $25,000.00 Science Awards C711 Medical Supplies Iqaluit HSS First Databank SV $25,245.00 C712 TBAII Licenses and Software Iqaluit CGS Mikrofax SV $25,250.00 Development C713 Development of Standing Pilot Rankin Inlet CGS Red Deer College PRFP $26,000.00 Gas Lab Boards C714 Outboard Motor Rankin Inlet ENV Kissarvik Co-op PT $26,591.56 C715 Chlorine Cylinders Rankin Inlet CGS Northern Networks Ltd. PT $26,686.54 C716 Rubber Flooring Arviat CGS Northern Networks PT $27,141.80 C717 Ad Confirmation for Nutrition Month Iqaluit HSS Ayaya Marketing PRFP $27,244.80 and Communications C718 Shop Equipment Sanikiluaq CGS Mitiq Corporation IT $27,708.39 C719 Up Lift Genie & Misc. Clyde River CGS Aarruja Development PT $27,830.13 Maintenance Materials Corporation C720 Pick-Up Truck Arviat CGS 5063 Nunavut Ltd. PT $28,085.16 C721 Pick-Up Truck Baker Lake ENV 5063 Nunavut Ltd. PT $28,085.16 C722 Medical Supplies Iqaluit HSS Abbott SV $28,635.65 C723 Plumbing Drainage Fittings Rankin Inlet CGS Aarruja Development PT $28,847.53 Corporation

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

67 GOVERNMENT OF NUNAVUT Procurement Activity Report

Ref Description Location Dept. Vendor Method Value

C724 Medical Supplies Iqaluit HSS Medical Mart Supplies Ltd. PRFP $29,888.58 C725 Desktop Computer Iqaluit HSS Iqaluit Gas Bar PT $30,006.25 C726 Ford Escape Resolute Bay HSS 5063 Nunavut Ltd. PT $30,085.10 C727 Ford Escape Arctic Bay HSS 5063 Nunavut Ltd. PT $30,085.18 C728 Ford Escape Arviat HSS 5063 Nunavut Ltd. PT $30,085.18 C729 Ford Escape Baker Lake HSS 5063 Nunavut Ltd. PT $30,085.18 C730 Ford Escape Pond Inlet HSS 5063 Nunavut Ltd. PT $30,085.18 C731 Inmate Clothing Iqaluit JUS Aarruja Development PT $30,247.62 Corporation C732 4x4 Crew Cab Gjoa Haven EDT 5063 Nunavut LTD PT $30,529.00 C733 Marmoleum Flooring Pangnirtung CGS Aaruja Development Corporation PT $30,734.95 C734 GN Website Iqaluit CGS Katittut Division of SE $30,800.00 Atii-Go Media C735 4 Passenger Pick-up Truck Clyde River CLEY R L Hanson Construction Ltd. PT $30,834.66 C736 Wound Vaccum Rankin Inlet HSS KCI Medical Canada Inc. PT $31,000.00 C737 Pick-Up Truck Cape Dorset CGS 5063 Nunavut Ltd. PT $31,354.65 C738 Pick-Up Truck Kugluktuk CGS 5063 Nunavut Ltd. PT $31,354.65 C739 Runway Inspection Vehicle Repulse Bay EDT 5063 Nunavut Ltd. IT $31,424.23 C740 Solid Oral Unit Dose Packager Iqaluit HSS HealthMark Services PT $31,551.00 C741 Meal Arrangements, EDU Rankin Inlet EDU A & K Canteen and Catering IRFP $31,567.50 Leadership Program C742 Office Equipment Pond Inlet CGS Minolta Business Equipment PT $31,867.00 Canada C743 Activation of Tracking Devices Iqaluit CGS Globalstar Canada Satellite Co SV $32,073.30 C744 Diesel Generator and Transfer Switch Iqaluit CGS Waterous Power Systems SE $32,185.00 C745 Liquid Storage Tank Arctic Bay CGS Northern Networks PT $32,328.87 C746 Strategic Communications Iqaluit EIA Ayaya Marketing PRFP $32,910.00 & Editorial Support and Communications C747 APC Back-Ups Iqaluit CGS Akhaliak Office Products PT $33,000.00 & Supplies Ltd. C748 4x4 Pickup Truck Iqaluit ENV 5063 Nunavut LTD PT $33,200.00 C749 Diesel Generator Igloolik CGS Lyall and Associates PT $33,386.00 C750 2011 Ford F-250 Iqaluit JUS Ikpiaryuk Services Ltd. PT $33,461.42 C751 Revolving Stock Laptops Iqaluit CGS Tittaq Office Supplies PT $33,500.00 C752 Gastro Scope Rankin Inlet HSS Pentax Canada Inc. PT $33,830.00 C753 2010 Sport Utility Vehicle Iqaluit EDT 5063 Nunavut Ltd. PT $33,857.15 C754 Sport Utility Vehicle Clyde River HSS 5063 Nunavut Ltd. PT $33,857.15 C755 School Furniture and Equipment Cape Dorset CGS Accent Quebec PT $34,110.50

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

68 GOVERNMENT OF NUNAVUT Procurement Activity Report

Ref Description Location Dept. Vendor Method Value

C756 Spare Codecs Iqaluit HSS Tandberg Inc. PT $34,738.00 C757 Dell OptiPlex Desktop Computers Iqaluit HSS Akhaliak Office Products PT $35,060.00 & Supplies C758 Diesel Generator Rankin Inlet CGS Lyall and Associates PT $35,135.00 C759 Desks, Chairs & Ladders Rankin Inlet CGS Kissarvik Co-op PT $35,734.26 C760 15HP Soft Starters Resolute Bay CGS Arctic Electrical IT $35,875.00 C761 Gas Fixtures, Oil Burner Supplies Rankin Inlet CGS Northern Networks Ltd. PT $36,187.40 C762 Boiler Pond Inlet CGS NWT Mechanical Specialties Ltd. PT $36,237.32 C763 Ad Confirmation Iqaluit EIA Ayaya Marketing IT $36,384.48 & Communications C764 Teacher Manuals Arviat EDU Atiigo Media Inc. PRFP $36,674.40 C765 8 Passenger Van Clyde River CLEY 5063 Nunavut LTD. PT $36,796.00 C766 School Furniture and Equipment Repulse Bay CGS BLCS Development Ltd. PT $37,401.10 C767 Outerwear Iqaluit JUS Akhaliak Promotional Products PT $37,930.00 C768 Shop Equip Trades School Rankin Inlet FIN Ron's Auto Service Ltd PT $38,030.11 C769 Discovery/Heat Maintenance Iqaluit CGS Front Range Solutions EXT $38,101.60 Renewals C770 Technician Shop Equipment Rankin Inlet CGS Ron's Auto Service Ltd. PT $38,190.91 and Unistruts C771 GN Forms and Envelopes Iqaluit CGS Ayaya Marketing PRFP $38,813.54 and Communications C772 Snowmobile 600 E-Tec Kugluktuk ENV NorthMart Northwest Company IT $39,000.00 C773 Computers & Electronics Pond Inlet CGS Akhaliak Office Products PT $39,246.00 & Supplies C774 Telehealth Equipment Iqaluit HSS Tandberg Inc. PRFP $39,470.00 C775 Suburban Gjoa Haven HSS 5063 Nunavut Ltd. PT $41,078.59 C776 Suburban Grise Fiord HSS 5063 Nunavut Ltd. PT $41,078.59 C777 Tandberg 1700MXP Iqaluit HSS Tandberg Inc. SV $41,700.00 C778 LCBO Liquor Order Rankin Inlet FIN Liquor Control Board Ontario SV $42,444.27 C779 Liquor Order Iqaluit FIN Societe des alcools du Quebec SV $42,987.80 C780 Dowfrost Iqaluit CGS Frobuild 2006 Ltd. PT $43,381.80 C781 Pick-Up Truck Iqaluit HSS 5063 Nunavut Ltd. PT $43,737.16 C782 Brackets & Misc. Parts Iqaluit CGS Iqaluit Gas Bar PT $44,096.19 C783 Liquor Act Review Task Force – Iqaluit FIN Ayaya Marketing PRFP $44,625.65 Public Documents & Communications C784 Smart Boards Cape Dorset CGS Sharp Audio Visual PT $48,584.28 C785 Computer Intranet for GN Vessel Iqaluit ENV Aarruja Development PT $48,802.20 Corporation C786 85-Imp. Gallon Drum Spill Kit Iqaluit ENV Northern Networks PT $48,914.00 C787 Design and Layout for Iqaluit HSS Outcrop Nunavut PRFP $49,500.00 Condom Covers

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

69 GOVERNMENT OF NUNAVUT Procurement Activity Report

Ref Description Location Dept. Vendor Method Value

C788 Medical Supplies Iqaluit HSS Source Medical PRFP $50,745.98 C789 Construction Materials Sanikiluaq CGS Arctic Cooperatives Ltd. PT $50,826.18 C790 Reader Package for PACS Pangnirtung HSS Christie Group SV $54,026.04 C791 Elite DL System Iqaluit HSS Roxon Medi-Tech SE $54,950.00 C792 Cleaning Supplies Iqaluit JUS Iqaluit Gas Bar IT $57,293.88 C793 Residential Care Facility Furnishings Arviat HSS Akhaliak Office Products PT $57,392.06 & Supplies C794 Team Nunavut Apparel Baker Lake CLEY Aarruja Development Corporation PT $57,771.80 C795 Contract Activity Report Iqaluit CGS Ayaya Marketing PRFP $58,277.80 and Communications C796 Van with Wheelchair Lift Iqaluit HSS 5063 Nunavut Ltd. PT $58,616.23 C797 Medical Supplies Iqaluit HSS Hospira PRFP $59,396.48 C798 Heavy Equipment Parts Nanisivik EDT Aarruja Development PT $60,418.59 & Shop Supplies Corporation C799 Sewage Pump Rankin Inlet CGS Torngait Pumps, Sales PT $60,425.40 & Services C800 Acoustic Doppler Current Profiler Iqaluit ENV Dasco Equipment Inc. PT $61,329.00 C801 Pick-Up Trucks Kitikmeot Region CGS 5063 Nunavut Ltd. PT $62,848.46 (Kugaaruk & Kugluktuk) C802 Playground Equipment Iqaluit EDU Northern Networks Ltd. PT $65,200.00 C803 Boiler Equipment Rankin Inlet CGS Aarruja Development PT $68,956.25 Corporation C804 24' Aluminum Boat Clyde River CLEY Iqaluit Gas Bar PT $69,000.00 C805 School Computer Equipment Cape Dorset CGS Apple Canada Inc. PT $69,472.00 C806 Devolution Advertisement Iqaluit EIA Ayaya Marketing PRFP $72,934.84 & Communications C807 Boiler Hall Beach CGS Ikpiaryuk Services Ltd. PT $73,430.27 C808 Revolving Stock Laptops Pangnirtung EDU Pangnirtung Eskimo PT $74,075.50 and Tower Base Co-Operative C809 Revolving Stock Laptops Iqaluit CGS Akhaliak Office Products PT $77,150.00 & Supplies C810 Fire Fighting Gear Nunavut Territory CGS Boivin & Gauvin Inc. PT $78,840.00 C811 Oxygen Concentrator Nunavut Territory HSS Northern Networks PT $81,056.10 C812 Medical Equipment Iqaluit HSS Carsen Medical Inc SS $81,500.00 C813 New Community Centre Gjoa Haven CGS JMS Supplies IT $82,453.00 Furniture Supply C814 Symantec Protection Suite Renewal Iqaluit CGS Compucom Canada Co. PT $82,920.00 C815 Employment Competition Ads Iqaluit HR Ayaya Marketing PRFP $83,000.00 and Communications C816 Fuel Pumps Resolute Bay CGS Premier Industrial IT $83,500.00

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

70 GOVERNMENT OF NUNAVUT Procurement Activity Report

Ref Description Location Dept. Vendor Method Value

C817 Digital Dental X-Ray Iqaluit HSS Iqaluit Gas Bar PT $83,625.00 C818 Drums of Jet Fuel for Various Qikiqtaaluk Region ENV Northern Networks Ltd. PT $84,682.64 Communities C819 Naphtha Fuel Rankin Inlet CGS Ikaluktutiak Co-op PT $84,968.00 C820 Computer Equipment Pond Inlet EDU Mitiq Co-op PT $85,553.80 C821 Cisco Systems – Catalyst Iqaluit CGS CDW Canada PT $86,709.54 LAN Switch C822 School Bus Pangnirtung EDU Lyall & Associates PT $86,950.00 C823 Aviation Gasoline Rankin Inlet CGS Kissarvik Co- Operative PT $89,460.00 Association Ltd. C824 Liquor Order Rankin Inlet FIN Liquor Control Board Ontario SV $89,660.61 C825 Generators Resolute Bay CGS Cummins Eastern Canada PT $90,000.00 C826 Pick-Up Trucks Nunavut Territory CGS 5063 Nunavut Ltd. PT $90,174.51 C827 Aviation Gasoline Iqaluit CGS Iqaluit Gas Bar PT $90,880.00 C828 Cisco Core Network Firewall/ Iqaluit CGS CDW Canada PT $92,629.72 KA Band Satellite C829 Beer Order Rankin Inlet FIN Labatts Brewery SV $93,225.60 C830 Fuel Tanks Resolute Bay CGS AT&S IT $93,290.00 C831 Wheel Chair Accessible Bus Gjoa Haven EDU Overland Custom PT $93,470.00 Coach (2007) Ltd. C832 APC Smart Ups Iqaluit CGS CDW Canada PT $94,977.25 C833 Employment Competition Ads Iqaluit HR Day Advertising Inc. PRFP $95,000.00 C834 Computer Associates License Iqaluit CGS Qikiqtaaluk Information EXT $99,870.12 Renewal Technology C835 Employment Competition Ads Iqaluit HR Ayaya Marketing PRFP $103,000.00 and Communications C836 Dell Desktops, Monitors and Laptops Iqaluit EIA Akhaliak Office Products PT $105,950.00 & Supplies Ltd. C837 Electrical Laboratory Panel Rankin Inlet CGS Red Deer College PRFP $106,025.00 C838 SMART Interactive Classroom PE Iqaluit CGS Sharp Audio Visual PT $116,235.00 C839 Photocopy Paper Iqaluit CGS Akhaliak Office Products PT $120,000.00 & Supplies C840 PowerEdge Services Iqaluit CGS Akhaliak Office Products PT $123,335.00 & Supplies Ltd. C841 Beer Order Rankin Inlet FIN Molson Coors Canada SV $124,984.44 C842 Naphtha Fuel, Type 1 Rankin Inlet CGS Kissarvik Cooperative PT $128,718.08 Assoc. Ltd C843 Bulk Tender Ads Iqaluit CGS Ayaya Marketing PRFP $130,000.00 and Communications C844 Beer Order Iqaluit FIN Molson Canada SV $132,182.88 C845 Revolving Stock Monitors Iqaluit CGS Tittaq Office Supplies PT $132,349.00

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

71 GOVERNMENT OF NUNAVUT Procurement Activity Report

Ref Description Location Dept. Vendor Method Value

C846 Weekly Publication of Bulk Tender Ad Nunavut Territory CGS Ayaya Marketing PRFP $132,600.00 & Communications C847 Various Plumbing Parts Rankin Inlet CGS Northern Networks PT $134,574.96 C848 25 KW Genset Gjoa Haven CGS KRT Electrical PT $138,915.00 C849 Liquor Order Rankin Inlet FIN Liquor Control Board SV $139,947.27 C850 Revolving Stock Desktop Computers Iqaluit CGS Akhaliak Office Products PT $144,300.00 & Supplies C851 Beer Order Iqaluit FIN Labatt's Brewery SV $145,613.52 C852 Fuel Truck Qikiqtarjuaq CGS Lyall & Associates PT $147,500.00 C853 Cisco Systems Iqaluit CGS Compucom Canada Co. PT $155,059.12 C854 Safety Supplies Rankin Inlet CGS Peter's Expediting Ltd. PT $158,648.42 C855 Liquor Order Iqaluit FIN Liquor Control Board SV $162,765.47 C856 Runway Sweeper Brushes Iqaluit EDT United Rotary Brushes SV $169,020.00 C857 Jet B Fuel Nunavut Territory ENV Aarruja Development PT $169,508.48 Corporation C858 Naphtha Fuel Rankin Inlet CGS Aarruja Development PT $170,060.80 Corporation C859 Revolving Stock Desktop Computers Iqaluit CGS Akhaliak Office Products PT $173,400.00 & Supplies Ltd. C860 Dump/Plow Truck Resolute Bay EDT Iqaluit Gas Bar PT $179,645.00 C861 Liquor Order Iqaluit FIN Labatt's Brewery SV $187,412.04 C862 Pick-Up Trucks Nunavut Territory EDT 5063 Nunavut Ltd. PT $188,545.38 C863 Employment Competition Ads Iqaluit HR Ayaya Marketing PRFP $191,000.00 and Communications C864 Dell Laptops Iqaluit CGS Akhaliak Office Products PT $193,025.00 & Supplies Ltd. C865 Food Order Iqaluit JUS Iqaluit Gas Bar PT $205,405.24 C866 Liquor Order Iqaluit FIN Molson Canada SV $214,491.12 C867 High Speed Runway Sweeper Iqaluit EDT Tenco SE $219,338.77 C868 Cryotech NAAC Iqaluit EDT Univar Canada Ltd. SS $237,600.00 C869 Mid Size Loader Kimmirut EDT Toromont Arctic Ltd. PRFP $248,899.45 C870 Standardize Secondary Iqaluit FIN Rogue DataCorp SS $250,000.00 & Territorial Systems C871 Travel Monitoring Equipment Iqaluit EIA Atlantic Electronics Limited PT $256,455.00 C872 Weekly Tender/RFP Bulk Ad Iqaluit CGS Ayaya Marketing IRFP $265,200.00 and Communications C873 Liquor Order Iqaluit FIN Liquor Control Board SV $271,408.06 C874 Employment Competition Ads Iqaluit HR Day Advertising Inc. PRFP $359,000.00 C875 Dump/Plow Truck Iqaluit EDT Iqaluit Gas Bar PT $359,234.00 C876 Solid and Liquid De-Icer Iqaluit EDT Univar Canada PT $364,000.00

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

72 GOVERNMENT OF NUNAVUT Procurement Activity Report

Ref Description Location Dept. Vendor Method Value

C877 High Speed Snow Blower Qikiqtarjuaq EDT J A Larue Inc. PT $369,788.00 C878 Microsoft 2010-11 True Up Iqaluit CGS Microsoft Licensing, GP EXT $616,518.25 C879 Cisco Smartnet Equipment Nunavut Territory CGS CCSI Technology Solutions SS $2,413,333.33 Support – 72 Months Subtotal for Purchase Orders $21,754,025.42

Service Contracts C880 Granular Resources Study Ad Pangnirtung CGS Ayaya Marketing PRFP $5,153.12 C881 Piqqusilirivvik Night Watchman Clyde River CLEY Norman Enuaraq SS $5,200.00 C882 Equipment Service Agreement Rankin Inlet HSS Beckman Coulter Inc. SS $5,255.61 C883 Interested In Hosting Iqaluit CLEY Ayaya Marketing PRFP $5,270.12 A Tournament Ad and Communications C884 Relocation In Pond Inlet HR Mayflower/J&N Moving PRFP $5,272.61 C885 Relocation In Iqaluit HR Mayflower/ J&N Moving PRFP $5,293.37 C886 NRI Granular Pad – Tender Igloolik CGS Ayaya Marketing PRFP $5,343.75 Advertisement and Communications C887 Relocation In Kugaaruk HR Atlas Van Lines PRFP $5,350.20 C888 Removal In Kugluktuk EDU Atlas Van Lines PRFP $5,448.53 C889 Relocation Iqaluit HR J&N Moving/Mayflower PRFP $5,502.85 C890 Emergency Management Iqaluit CGS Emergency Management PRFP $5,509.75 Workshop – Travel Consultants C891 Relocation Cape Dorset HR J&N Moving/Mayflower PRFP $5,510.76 C892 Old Health Centre Renovation Ad Igloolik CGS Ayaya Marketing PRFP $5,549.89 C893 Granular Production Ad Pangnirtung EDT Ayaya Marketing PRFP $5,571.78 C894 Relocation Iqaluit HR J&N Moving/ Mayflower PRFP $5,626.00 C895 Relocation Iqaluit HR J&N Moving/ Mayflower PRFP $5,647.70 C896 First Aid Training Igloolik EDU Municipality of Igloolik SS $5,682.10 C897 Teacher/Principal Evaluation, Iqaluit EDU Ernest Epp SS $5,700.00 Review, Revision C898 New Air Terminal Building Ad Qikiqtarjuaq EDT Ayaya Marketing PRFP $5,735.11 C899 New Truck Fill Station Ad Sanikiluaq CGS Ayaya Marketing PRFP $5,748.28 C900 Relocation In Rankin Inlet HR M & T Enterprises PRFP $5,820.32 C901 Relocation In Rankin Inlet HR M & T Enterprises PRFP $5,842.69 C902 Access Road & LandFill Ad Resolute Bay CGS Ayaya Marketing PRFP $5,882.00 C903 Second Call for Proposals Ad Iqaluit CLEY Ayaya Marketing PRFP $5,959.55 and Communications C904 Fuel Facility Increase Ad Pangnirtung CGS Ayaya Marketing PRFP $5,964.18 C905 Advertisement Services Nunavut Territory HSS Aboriginal Peoples SS $6,000.00 Television Network C906 Waste Water Treatment Facility Ad Sanikiluaq CGS Ayaya Marketing PRFP $6,161.56

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

73 GOVERNMENT OF NUNAVUT Procurement Activity Report

Ref Description Location Dept. Vendor Method Value

C907 Production of Inuktitut Iqaluit CLEY Ayaya Marketing PRFP $6,185.00 Keyboard Stickers & Communications C908 Removal In Kugluktuk EDU Atlas Van Lines PRFP $6,186.80 C909 Water Supply System Ad Igloolik CGS Ayaya Marketing PRFP $6,196.59 C910 Relocation In Rankin Inlet HR M & T Enterprises PRFP $6,214.15 C911 Relocation In Rankin Inlet HR M & T Enterprises PRFP $6,214.15 C912 Relocation In Cape Dorset HR Mayflower/J&N Moving PRFP $6,253.74 C913 Drug and Alcohol Treatment Iqaluit HSS Poundmaker's Lodge SE $6,300.00 Treatment Centre C914 Drug and Alcohol Treatment Iqaluit HSS Poundmaker's Lodge SE $6,300.00 Treatment Centre C915 Drug and Alcohol Treatment Iqaluit HSS Poundmaker's Lodge SE $6,300.00 Treatment Centre C916 Drug and Alcohol Treatment Iqaluit HSS Poundmaker's Lodge SE $6,300.00 Treatment Centre C917 Drug and Alcohol Treatment Iqaluit HSS Poundmaker's Lodge SS $6,300.00 Treatment Centre C918 Drug and Alcohol Residential Iqaluit HSS Poundmaker's Lodge SS $6,300.00 Treatment Treatment Centre C919 Community clean up T-shirts Iqaluit ENV NUSCHOOL PRFP $6,300.00 C920 Addiction/Substance abuse Kugluktuk HSS Poundmaker's Lodge SE $6,300.00 recovery program Treatment Centre C921 Drug and Alcohol Treatment Iqaluit HSS Poundmaker's Lodge SE $6,300.00 Treatment Centre C922 Drug and Alcohol Treatment Iqaluit HSS Poundmaker's Lodge SE $6,300.00 Treatment Centre C923 Drug and Alcohol Program Iqaluit HSS Poundmaker's Lodge SS $6,300.00 Treatment Centre C924 Drug and Alcohol Treatment Iqaluit HSS Poundmaker's Lodge SE $6,300.00 Treatment Centre C925 Drug and Alcohol Treatment Other HSS Poundmaker's Lodge SS $6,300.00 Treatment Centre C926 Mental Health Referral Nunavut Territory HSS Poundmaker's Lodge SE $6,300.00 Treatment Centre C927 Provide Support Service to Iqaluit CLEY Macadamian Technologies Inc. SS $6,300.00 Living Dictionary C928 Drug and Alcohol Treatment Iqaluit HSS Poundmaker's Lodge SE $6,300.00 Treatment Centre C929 Substance Abuse Recovery Program Nunavut Territory HSS Poundmaker's Lodge SE $6,300.00 Treatment Centre C930 Substance Abuse Recovery Program Nunavut Territory HSS Poundmaker's Lodge SE $6,300.00 Treatment Centre C931 Substance Abuse Recovery Program Nunavut Territory HSS Poundmaker's Lodge Treatment Centre SE $6,300.00

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

74 GOVERNMENT OF NUNAVUT Procurement Activity Report

Ref Description Location Dept. Vendor Method Value

C932 Substance Abuse Recovery Program Nunavut Territory HSS Poundmaker's Lodge Treatment Centre SE $6,300.00 C933 Drug and alcohol Treatment Iqaluit HSS Poundmaker's Lodge Treatment Centre SE $6,300.00 C934 Drug and Alcohol Treatment Iqaluit HSS Poundmaker's Lodge Treatment Centre SE $6,300.00 C935 Addiction/substance abuse Iqaluit HSS Poundmaker's Lodge SE $6,300.00 recovery program Treatment Centre C936 Drug and alcohol Treatment Iqaluit HSS Poundmaker's Lodge SE $6,300.00 Treatment Centre C937 Drug and Alcohol Treatment Iqaluit HSS Poundmaker's Lodge SS $6,300.00 Treatment Centre N.Q C938 Drug and Alcohol Treatment Iqaluit HSS Poundmaker's Lodge SS $6,300.00 Treatment Centre C939 Drug and Alcohol Treatment Iqaluit HSS Poundmaker's Lodge SS $6,300.00 Treatment Centre K.T C940 Drug and Alcohol Treatment Iqaluit HSS Poundmaker's Lodge SS $6,300.00 Treatment Centre L.K C941 Drug and Alcohol Program Iqaluit HSS Poundmaker's Lodge SS $6,300.00 Treatment Centre C942 Drug and Alcohol Treatment Iqaluit HSS Poundmaker's Lodge SS $6,300.00 Treatment Centre M.S C943 Drug and Alcohol Program Iqaluit HSS Poundmaker's Lodge SS $6,300.00 Treatment Centre C944 Drug and Alcohol Residential Iqaluit HSS Poundmaker's Lodge SS $6,300.00 Treatment Treatment Centre C945 Training services for Physiotherapist Iqaluit HSS Robin McKenzie Institute Canada SV $6,336.25 C946 Relocation Iqaluit HR J&N Moving/Mayflower PRFP $6,356.34 C947 Relocation Iqaluit HR J&N Moving/ Mayflower PRFP $6,362.25 C948 Relocation Pond Inlet HR J&N Moving/Mayflower PRFP $6,566.35 C949 Removal In Rankin Inlet EDU M & T Enterprises Ltd. PRFP $6,781.68 C950 Relocation In Iqaluit HR Mayflower/J&N Moving PRFP $6,818.62 C951 Inuit Language Protection Iqaluit CLEY Aarluk Consulting PRFP $6,825.00 Act Meeting C952 FASD Training Kimmirut HSS Pautuutit Inuit Women of Canada SV $6,911.25 C953 Education Act In-Service 2011, Iqaluit EDU Titus Arnakallak SS $7,000.00 Translation C954 Specialized Residential Treatment Gjoa Haven HSS Sinclair Residence Inc. SV $7,000.00 C955 Update of the Nunavut raptor database Nunavut Territory ENV Aurora Wildlife Research SV $7,040.00 C956 Annual License & Release Nunavut Territory HSS DeltaWare Systems Inc. SS $7,050.00 Maintenance C957 Specialized Care Kivalliq Region HSS Haydon Youth Services EXT $7,150.00

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

75 GOVERNMENT OF NUNAVUT Procurement Activity Report

Ref Description Location Dept. Vendor Method Value

C958 Relocation Cambridge Bay HR M&T Enterprise PRFP $7,207.88 C959 Relocation In Cambridge Bay HR Atlas Van Lines PRFP $7,207.88 C960 DNA analysis of 2009/2010 Nunavut Territory ENV Wildlife Genetics SV $7,280.00 Polar Bear samples International Inc. C961 Emergency Management Iqaluit CGS Emergency Management PRFP $7,337.58 Workshop – Travel Consultants C962 Specialized Residential Care Iqaluit HSS Terrace Youth Residential EXT $7,350.00 Services C963 Design and Publishing Iqaluit EDT Outcrop Nunavut PRFP $7,355.00 C964 Removal In Cambridge Bay EDU Atlas Van Lines PRFP $7,447.55 C965 Relocation Iqaluit HR J&N Moving/Mayflower PRFP $7,478.40 C966 Removal In Cambridge Bay EDU Atlas Van Lines PRFP $7,482.30 C967 Granular Overlay Ad Kimmirut EDT Ayaya Marketing PRFP $7,483.58 C968 Poverty Reduction as a Public Iqaluit EDT The Public Policy Forum PRFP $7,500.00 Engagement C969 Drug and Alcohol Treatment Iqaluit HSS Crosbie House Society SE $7,500.00 C970 Advertising Opportunities Iqaluit EIA Northern News Services Ltd SS $7,547.40 North Business C971 Relocation In Pangnirtung HR Mayflower/J&N Moving PRFP $7,561.19 C972 Relocation Iqaluit HR J&N Moving/Mayflower PRFP $7,617.66 C973 Relocation In Rankin Inlet HR M & T Enterprises PRFP $7,653.68 C974 Night Watchman at Clyde River CLEY Isaac Tassugat SS $7,680.00 Piqqusilirivvik facility C975 Removal In Cambridge Bay EDU Atlas Van Lines PRFP $7,686.11 C976 Specialized Care Kivalliq Region HSS Haydon Youth Services EXT $7,690.00 C977 Relocation In Iqaluit HR Mayflower/ J&N Moving PRFP $7,701.76 C978 Specialized Individual Care Gjoa Haven HSS Sinclair Residence Inc. EXT $7,750.00 C979 Relocation In Cambridge Bay HR Atlas Van Lines PRFP $7,782.67 C980 Relocation In Cambridge Bay HR Atlas Van Lines PRFP $7,813.26 C981 Relocation Cape Dorset HR J&N Moving/ Mayflower PRFP $7,845.49 C982 Relocation In Iqaluit HR Mayflower/ J&N Moving PRFP $7,869.11 C983 Nutrition Education Text and Images Nunavut Territory HSS Services Open2Learn PRFP $7,871.87 C984 Teacher Planning Kit Design Ottawa EDU MDT Communications SS $8,000.00 C985 Canada Games Mission Staff Ad Iqaluit CLEY Ayaya Marketing PRFP $8,069.25 & Communications C986 Relocation In Rankin Inlet HR M & T Enterprises PRFP $8,094.06 C987 Auditory/Verbal Therapy Nunavut Territory EDU Children's Hospital SS $8,160.00 Itinerant Services of Eastern Ontario C988 Relocation In Iqaluit HR Mayflower/J& N Moving PRFP $8,225.89

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

76 GOVERNMENT OF NUNAVUT Procurement Activity Report

Ref Description Location Dept. Vendor Method Value

C989 Coordinate akhiak/beverly Kugluktuk ENV Aurora Wildlife Research SV $8,248.85 caribou survey C990 Removal In Baker Lake EDU M & T Enterprises Ltd. PRFP $8,265.17 C991 Mental Health Treatment Iqaluit HSS The Behavioural Health SE $8,280.00 Foundation C992 Relocation In Rankin Inlet HR M & T Enterprises PRFP $8,294.36 C993 Caribou Muskox scientific Pond Inlet ENV Aurora Wildlife Research SV $8,300.00 literature review C994 Relocation Iqaluit HR J&N Moving/Mayflower PRFP $8,350.97 C995 Relocation In Arviat HR M & T Enterprises PRFP $8,385.77 C996 Removal In Kugluktuk EDU Atlas Van Lines PRFP $8,432.63 C997 Equipment Services Coagulation Iqaluit HSS Siemens Healthcare Diagnostics SV $8,463.00 Analyzer C998 Katannilik park polar bear Kimmirut ENV Bearwise SV $8,507.21 deterrent fencing C999 Technology in Kindergarten Iqaluit EDU Owls Head Consulting SS $8,600.00 to 6 Instruction C1000 Installation of Two Docks Gjoa Haven EDT CAP Enterprises Ltd. SS $8,600.00 at Breakwater C1001 Reprinting of work Iqaluit HSS Atiigo Media PRFP $8,698.00 C1002 Production of Breastfeeding Game Nunavut Territory HSS Ayaya Marketing PRFP $8,715.00 & Communications C1003 Removal In Cambridge Bay EDU Atlas Van Lines PRFP $8,973.36 C1004 Provide CNBSC Services Iqaluit EDT Baffin Business Development SS $9,000.00 Corp C1005 Sivuliqtiksat Group Learning Session Iqaluit HR Pirurvik Centre SS $9,000.00 C1006 Production of Brochures Nunavut Territory HSS Ayaya Marketing PRFP $9,010.00 & Communications C1007 Removal In Chesterfield Inlet EDU M & T Enterprises Ltd. PRFP $9,022.50 C1008 Interpretation Services – Nunavut Territory HSS Innirvik Support Services PRFP $9,200.00 CPNP workshop C1009 Relocation Iqaluit HR J&N Moving/Mayflower PRFP $9,205.27 C1010 Disposal of radioactive gas Southern Canada ENV Energy solutions Monserco Ltd SE $9,209.05 C1011 Agreement Renewal Rankin Inlet HSS STERIS Canada Inc. SS $9,215.37 C1012 Sports Grant & Contribution Iqaluit CLEY Ayaya Marketing PRFP $9,331.35 Proposal Calls Ad & Communications C1013 Second Call For Proposals Iqaluit CLEY Ayaya Marketing PRFP $9,352.35 for Sports Ad and Communications C1014 Residential and Treatment Care Cambridge Bay HR Hawk Residential Care and EXT $9,427.25 Treatment Homes C1015 Oracle Enterprise License Renewal Iqaluit CGS Oracle Corp Canada SV $9,431.69 C1016 Community Caregiving and Arviat EDU Inukpaujaq Consulting SS $9,450.00 Family Studies

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

77 GOVERNMENT OF NUNAVUT Procurement Activity Report

Ref Description Location Dept. Vendor Method Value

C1017 Removal In Chesterfield Inlet EDU M & T Enterprises Ltd PRFP $9,481.38 C1018 Ahiak-Beverly Caribou Survey Kugluktuk ENV Integrated Ecological Research SV $9,493.31 Design &Analysis C1019 Removal In Rankin Inlet EDU M & T Enterprises Ltd. PRFP $9,664.70 C1020 Removal In Whale Cove EDU M & T Enterprises Ltd PRFP $9,676.05 C1021 Relocation In Arviat HR M & T Enterprises PRFP $9,697.04 C1022 Relocation Iqaluit HR J&N Moving/Mayflower PRFP $9,697.35 C1023 Interpretation Services Iqaluit HSS Innirvik Support Services Ltd. PRFP $9,700.00 C1024 Laboratory Service Agreement Kivalliq Region HSS Beckman Coulter SV $9,700.00 C1025 Interpretation Services, Iqaluit HSS Innirvik Support Services Ltd. PRFP $9,700.00 Diabetes Workshop C1026 Removal In Arviat EDU M & T Enterprises Ltd PRFP $9,792.74 C1027 Climate change workshop Iqaluit ENV Innirvik Support Services Ltd PRFP $9,795.00 interpretation C1028 Graphic Design Revised of Nunavut Territory HSS KELLETT Communications Inc. PRFP $9,796.50 Nunavut Food Guide C1029 Counseling Treatment Services Iqaluit HSS Terrace Youth Residential SV $9,800.00 Services C1030 Relocation Iqaluit HR J&N Moving/Mayflower PRFP $9,845.60 C1031 Relocation In Iqaluit HR Mayflower/J& N Moving PRFP $9,867.74 C1032 Relocation Pangnirtung HR M&T Enterprises PRFP $9,870.90 C1033 Residential Care Kitikmeot Region HSS Deh Cho Health and SV $9,900.00 Social Services C1034 Removal In Gjoa Haven EDU Atlas Van Lines PRFP $9,964.80 C1035 Naphtha Supply for Kugluktuk Kugluktuk CGS Midnight Petroleum SS $10,000.00 C1036 On-Call Human Resources Iqaluit EDT Elizabeth Westwell SS $10,000.00 Advisory Services C1037 Public Trustee audit March 31 2011 Iqaluit JUS MacKay Landau PRFP $10,000.00 C1038 Consultation Services Blind/ Nunavut Territory EDU Manitoba Education SS $10,000.00 Visually Impaired C1039 Early Childhood Education Iqaluit EDU Frobisher Inn SS $10,000.00 Conference 2011 C1040 Picturing Writing Film Coordinator Iqaluit EDU Beth Olshansky SS $10,000.00 C1041 Official Interpretation of X-Ray Iqaluit HSS Diagnostic Imaging SS $10,000.00 & Ultrasound Consultants Partnership C1042 Radiology Services Nunavut Territory HSS Diagnostic Imaging Consultants EXT $10,000.00 C1043 Research, Content Development Nunavut Territory EDU Kate McDermott SS $10,000.00 Primary Themes C1044 Counseling Services Treatment Iqaluit HSS Terrace Youth Residential SV $10,000.00 Services C1045 Building Resilience for Youth Iqaluit HSS Kerry Lawson SV $10,072.25 and Adults

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

78 GOVERNMENT OF NUNAVUT Procurement Activity Report

Ref Description Location Dept. Vendor Method Value

C1046 Senior Management Mini Retreat Iqaluit CLEY Aarluk Consulting PRFP $10,112.00 Facilitation C1047 Residential Care Rankin Inlet HSS Gloria Penner EXT $10,140.00 C1048 Relocation Cape Dorset HR J&N Moving/ Mayflower PRFP $10,162.84 C1049 Removal In Baker Lake EDU M & T Enterprises Ltd. PRFP $10,213.34 C1050 Transfer Assignment – Iqaluit HR J&N Moving/Mayflower PRFP $10,290.19 Angnaluak Loretta C1051 Relocation In Cape Dorset HR Mayflower/J&N Moving PRFP $10,298.87 C1052 Residential Care Nunavut Territory HSS Behavioural Health Foundation SE $10,350.00 C1053 Specialized Care Kivalliq Region HSS Haydon Youth Services EXT $10,500.00 C1054 Writing of Aulajaaqtut Iqaluit EDU Gregory P. Lubimiv SS $10,500.00 Curricular Modules C1055 Removal In Arviat EDU M & T Enterprises Ltd PRFP $10,653.79 C1056 Removal In Baker Lake EDU M & T Enterprises Ltd. PRFP $10,660.42 C1057 Emergency Management Iqaluit CGS Emergency Management PRFP $10,710.80 Workshop – Travel Consultants C1058 Relocation Iqaluit HR J & N Moving/Mayflower PRFP $10,753.57 C1059 Relocation Cape Dorset HR J&N Moving/Mayflower PRFP $10,899.93 C1060 Residential Care Kugluktuk HSS Haydon Youth Services SS $10,925.00 C1061 Advertisement for Nunavut Quitline Iqaluit HSS Asukuluk SV $10,952.38 C1062 Printing of Tamapta Action Booklet Iqaluit EIA Akhaliak Promotional SS $11,000.00 Products & Print C1063 Air Quality Iqaluit CGS Indoor Air Quality Ottawa PRFP $11,000.00 C1064 Analysis for Human Resources Nunavut Territory HSS Jennifer Berry PRFP $11,000.00 C1065 Design & Painting Services Nunavut Territory HSS Nuschool Design Agency SS $11,000.00 C1066 Illustrated Homeowner's Guide Iqaluit ENV Outcrop Group PRFP $11,000.00 C1067 Upagiaqtavut design and printing Iqaluit ENV Outcrop Group PRFP $11,100.00 C1068 Relocation In Igloolik HR Mayflower/J &N Moving PRFP $11,138.19 C1069 Removal In Taloyoak EDU Atlas Van Lines PRFP $11,175.73 C1070 Residential Care Baker Lake HSS Haydon Youth Services SV $11,203.84 C1071 Residential Care Kitikmeot Region HSS Sinclair Residence SE $11,250.00 C1072 Specialized Programming Kugaaruk HSS Winnipeg Regional Health EXT $11,302.00 and Treatment Authority Deer Lodge C1073 Removal In Coral Harbour EDU M & T Enterprises Ltd PRFP $11,328.34 C1074 Newspaper Ads Uranium in Nunavut Iqaluit EIA Ayaya Marketing PRFP $11,499.39 & Communications C1075 Relocation In Kimmirut HR Mayflower/J&N Moving PRFP $11,617.82 C1076 Relocation In Cambridge Bay HR Atlas Van Lines PRFP $11,670.06 C1077 Relocation In Iqaluit HR Mayflower / J & N Moving PRFP $11,798.43

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

79 GOVERNMENT OF NUNAVUT Procurement Activity Report

Ref Description Location Dept. Vendor Method Value

C1078 Acute Care of the At Risk Nunavut Territory HSS PPPESO IRFP $11,905.00 Newborn Course C1079 Chief Negotiator Devolution Iqaluit EIA Tony Penikett SS $12,000.00 C1080 Video and Related Material Nunavut Territory HSS Inuit Communications SS $12,000.00 Translation Systems Ltd. C1081 Trip for the Maintenance Technicians Iqaluit HSS Siemens Healthcare Diagnostics EXT $12,000.00 C1082 Relocation Igloolik HR J&N Moving/ Mayflower PRFP $12,005.10 C1083 Printing Knowledge Sharing Nunavut Territory HSS Atii-go Media PRFP $12,337.29 Forum Report C1084 Relocation In Pangnirtung HR Mayflower/J&N Moving PRFP $12,408.17 C1085 Interpretive Services for NU Iqaluit EDT Innirvik Support Services PRFP $12,495.00 Mining Symposium C1086 Removal In Coral Harbour EDU M & T Enterprises PRFP $12,562.35 C1087 Interpretation Services – Nunavut Territory HSS Innirvik Support Services PRFP $12,747.50 CPNP Workshop C1088 Photocopier Lease Renewal Iqaluit HR Xerox: Akhaliak Office EXT $12,748.56 Products and Supplies C1089 Relocation In Baker Lake HR M & T Enterprises PRFP $12,784.43 C1090 Management of Support for Nunavut Territory HSS Context Research SV $13,000.00 Nunavut Quitline C1091 Analyst of Human Resources Iqaluit EIA Oliver, Wyman Ltd PRFP $13,125.00 C1092 Advertisement Services Nunavut Territory HSS Ayaya Marketing PRFP $13,238.00 & Communications C1093 Grade 10 Governance Rankin Inlet EDU Cranberry Consulting, SS $13,387.50 Leadership, English Mindy Willett C1094 Writing Job Descriptions Iqaluit HR Karen Fingas Consulting Ltd. PRFP $13,500.00 C1095 CLEY Nunavut Language Iqaluit CLEY Ayaya Marketing PRFP $13,500.00 Summit – Summary Report & Communications C1096 Seal and Fisheries Advisory Iqaluit ENV Kapwa PRFP $13,500.00 Services Nunavut C1097 Move Audit/Corporate to Iqaluit FIN True North Property SS $13,600.00 Parnaivik Bldg C1098 Relocation Cambridge Bay HR M&T Enterprise PRFP $13,620.67 C1099 Senior Management Team Iqaluit CGS Hope Learning Systems Ltd. SV $13,789.00 Development Workshop C1100 Critical Care Policies and Nunavut Territory HSS The Royal College of Physicians IRFP $13,813.00 Procedures and Surgeons C1101 Bottle Deposit Refund 2011-2012 Iqaluit FIN Navigator Inn 1989 Ltd. IT $13,907.00 C1102 Lease of 2 Copiers Rankin Inlet CGS Nunavut Services IT $13,929.55 C1103 Barge Push-Out Resurface Baker Lake EDT Hamlet of Baker Lake SS $14,000.00 C1104 Specialized Programming and Iqaluit HSS Wood's Home Inc. SS $14,280.00 Treatment Service

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

80 GOVERNMENT OF NUNAVUT Procurement Activity Report

Ref Description Location Dept. Vendor Method Value

C1105 Update revise illustrated Iqaluit ENV Outcrop Nunavut PRFP $14,285.71 homeowners guide C1106 Nurses Recruitment and Retention Nunavut Territory HSS Outcrop Group PRFP $14,411.31 Campaign C1107 Uranium Facilator Iqaluit EIA Joe Tigullaraq SS $14,481.56 C1108 Substance Abuse Recovery Program Kugluktuk HSS Wood's Homes SV $14,540.00 C1109 Project Coordinator Iqaluit HSS Michelle Doucette Palmer SS $14,699.00 C1110 Specialized Residential Care Iqaluit HSS Haydon Youth Services EXT $14,893.00 C1111 Southampton Island caribou Coral Harbour ENV Aiviit hunters and trappers SV $15,000.00 disease monitoring organization C1112 Water Intake Dredging Cambridge Bay CGS George Angohiatok SE $15,000.00 C1113 Emergency Crisis Counseling Cape Dorset HSS Ilisaqsivik Society SE $15,000.00 C1114 Job Evaluation Training and Iqaluit HR Hay Group SS $15,000.00 Assistance C1115 Translation Primary Theme to Taloyoak EDU Sarah Takolik SS $15,000.00 Netsilik Dialect C1116 Nunavut Master of Education Program Other EDU Elizabeth C.G. Fortes SS $15,000.00 C1117 Building Canada Fund Reporting Iqaluit CGS Pricewaterhouse Coopers PRFP $15,000.00 C1118 Mentoring Services Pangnirtung EDT CESO-SACO SS $15,027.00 C1119 Consulting Services Iqaluit HSS Abbott Diagnostics SS $15,101.70 C1120 Truck Fill Station Pumping System Sanikiluaq CGS Kudlik Construction Ltd. SE $15,267.21 C1121 Relocation In Cambridge Bay HR AtlasVan Lines PRFP $15,305.39 C1122 Professianal Development Associates Nunavut Territory FIN Professional Development SS $15,334.02 Associates C1123 Residential Care Iqaluit HSS Terrance Youth Services SS $15,430.00 C1124 Ahiak/Beverly caribou survey Kugluktuk ENV EcoBorealis Consulting Inc. SV $15,440.00 analysis report C1125 Relocation Pond Inlet HR J&N Moving/ Mayflower PRFP $15,640.15 C1126 Dismantle and Removal of Old Crane Coral Harbour EDT Sudliq Development Ltd SS $15,700.00 C1127 Software Maintenance and Iqaluit HSS Momentum Healthware Inc. SS $15,717.00 Support Services C1128 Designing and Printing Nunavut Territory HSS Attigo Media PRFP $15,732.20 of Vitamin D Promotion C1129 Relocation Iqaluit HR J&N Moving/ Mayflower PRFP $15,760.16 C1130 MMOS Support Services Iqaluit CGS Hopec Technologies Ltd. SS $16,000.00 C1131 Relocation Pond Inlet HR J&N Moving/Mayflower PRFP $16,013.48 C1132 Relocation In Iqaluit HR Mayflower/J&N Moving PRFP $16,113.91 C1133 Transfer Assignment Igloolik HR Mayflower/J&N Moving PRFP $16,198.78 C1134 Provide Portfolio Training Iqaluit HSS Nunavut Arctic College SV $16,210.00 C1135 Design and Printing of Iron Resources Nunavut Territory HSS Atii-Go Media EXT $16,317.40

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

81 GOVERNMENT OF NUNAVUT Procurement Activity Report

Ref Description Location Dept. Vendor Method Value

C1136 Relocation In Cambridge Bay HR Atlas Van Lines PRFP $16,320.57 C1137 Relocation In Cambridge Bay HR Atlas Van Lines PRFP $16,483.65 C1138 Residential Care Hall Beach HSS Enhanced Learning Center SS $16,560.00 C1139 Mental Health Treatment Counseling Iqaluit HSS Tungasuvvingat Inuit SE $16,562.50 C1140 Residential Addiction Treatment Arctic Bay HSS Tungasuvvingat Inuit SS $16,562.50 C1141 Internal Audit/Quality Iqaluit FIN Professional Development SS $16,600.00 Assessment Review Associates C1142 Relocation Iqaluit HR J&N Moving/Mayflower PRFP $16,604.50 C1143 Essential Skills Curriculum Arviat EDU Suzanne Klinga SS $16,800.00 Consulting C1144 Algonquin College Certificate Iqaluit FIN Algonquin College SV $16,800.00 Courses C1145 Website Design for Uranium Iqaluit EIA Katittut IT $16,913.40 Public Forums C1146 Janitorial Services Kivalliq Region HSS R & T Cleaning Enterprise IT $16,920.00 C1147 Relocation In Cambridge Bay HR Atlas Van Lines PRFP $17,033.75 C1148 GN Mail Services Iqaluit CGS J&N Moving Services EXT $17,040.00 C1149 Action Plan Kit CD Info Kit Iqaluit EIA Atii-Go Media PRFP $17,060.40 C1150 Relocation Iqaluit HR J&N Moving/Mayflower PRFP $17,079.97 C1151 Specialized Foster Care Cape Dorset HSS Options Youth Inc. SE $17,150.00 C1152 Student Tracking System repair Kugluktuk EDU George Illaszewicz SS $17,550.00 and upgrade C1153 Relocation In Iqaluit HR Mayflowers/J&N Moving PRFP $17,693.48 C1154 American Sign Language Nunavut Territory EDU Educo Consulting Ltd SS $17,770.00 Itinerant Services C1155 Relocation In Rankin Inlet HR M & T Enterprises PRFP $17,823.50 C1156 Relocation In Rankin Inlet HR M & T Enterprises PRFP $17,837.84 C1157 Relocation In Rankin Inlet HR M & T Enterprises PRFP $17,898.95 C1158 Guiding Principles – Creative Iqaluit CLEY Ayaya Marketing PRFP $17,902.50 Development and Communications C1159 Website Development Iqaluit EIA Katittut SS $17,913.40 C1160 Mental Health Treatment Iqaluit HSS Homewood Health Centre SS $17,990.00 C1161 Elder Advisor Services Iqaluit CLEY Erkloo Enterprises SS $18,000.00 C1162 Relocation In Whale Cove HR M & T Enterprises PRFP $18,000.06 C1163 Diamond Driller's Helpers Nunavut Territory EDU Peregrine Diamonds Ltd SS $18,155.00 Certification C1164 Residential Care Cambridge Bay HSS Country Haven Acres SS $18,240.00 C1165 Relocation In Iqaluit HR Mayflower/J&N Moving PRFP $18,291.69 C1166 Relocation In Gjoa Haven HR Atlas Van Lines PRFP $18,361.85

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

82 GOVERNMENT OF NUNAVUT Procurement Activity Report

Ref Description Location Dept. Vendor Method Value

C1167 Residential Care Kugluktuk HSS Country Haven Acres SS $18,486.00 C1168 Training Information Iqaluit EIA Yvon Gauthier Info-Training Inc SS $18,578.11 & Privacy Protection C1169 Counseling Services Treatment Iqaluit HSS Terrace Youth Residential SV $18,600.00 Services C1170 Grade 10 Governance Rankin Inlet EDU Elizabeth (Liz) Fowler SS $18,637.50 Leadership Module C1171 Repair Taxiway Alpha Iqaluit EDT Kudlik Construction Ltd. SS $18,685.00 C1172 Equipment Assessment Nanisivik EDT Toromont Arctic Caterpillar SS $18,716.61 C1173 Transfer Assignment Iqaluit HR Mayflower/J&N Moving PRFP $18,946.23 C1174 Kits for Family Module Iqaluit EDU Atiigo Media SS $19,000.00 C1175 Relocation Rankin Inlet HR M & T Enterprises PRFP $19,069.37 C1176 Graphic Design for Departmental Iqaluit CLEY Atiigo Media – Katittut PRFP $19,110.00 Website C1177 SEMC Meeting Translation Services Pond Inlet EDT Innirvik Support Services SS $19,124.00 C1178 Removal In Rankin Inlet EDU M & T Enterprises Ltd. PRFP $19,145.56 C1179 Removal In Rankin Inlet EDU M& T Enterprises Ltd PRFP $19,159.99 C1180 Relocation Pond Inlet HR J&N Moving/Mayflower PRFP $19,169.71 C1181 Janitorial Services for the Hospital Iqaluit HSS E & L Janitorial Services EXT $19,200.00 C1182 Relocation In Kugluktuk HR Atlas Van Lines PRFP $19,274.39 C1183 Relocation Iqaluit HR J&N Moving/Mayflower PRFP $19,380.91 C1184 Transfer Assignment Iqaluit HR Atlas Van Lines PRFP $19,503.59 C1185 Specialized Care Kivalliq Region HSS Haydon Youth Services EXT $19,600.00 C1186 Nuna 10-Tariuq 11-Sila 12 Arviat EDU Pascale Baillargeon SS $19,623.00 Science Program C1187 Residential Care Rankin Inlet HSS I Have A Chance Support EXT $19,768.64 Services C1188 Reprint Promotional Quitline Materials Nunavut Territory HR Outcrop Nunavut PRFP $20,000.00 C1189 Guidelines and Mitigation – Iqaluit ENV EBA Engineering PRFP $20,000.00 Caribou/Muskox Consultants Ltd. C1190 Sivuliqtiksat Retreat Rankin Inlet Rankin Inlet HR Think Training (PBBA) SS $20,000.00 C1191 Throne Speech & Budget Address Iqaluit FIN InterPlay Creative Media SS $20,000.00 C1192 Training for Essential Skills Iqaluit FIN Canadian Career Development SS $20,000.00 & Competencies C1193 Climate change state of Iqaluit ENV Emery Paquin PRFP $20,019.09 knowledge report C1194 Relocation In Iqaluit HR Mayflower/J& N Moving PRFP $20,023.44 C1195 Delivery of Breastfeeding Training Nunavut Territory HSS INFACT Canada IRFP $20,159.10 C1196 Print Bilingual Kaakuluk Magazines Nunavut Territory ENV Inhabit Media Inc. SV $20,250.00

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

83 GOVERNMENT OF NUNAVUT Procurement Activity Report

Ref Description Location Dept. Vendor Method Value

C1197 Upgrade to TeamMate R9 Iqaluit FIN CCH Canadian Ltd SS $20,350.00 C1198 Staff Competency Evaluation Project Iqaluit FIN Genesis Group PRFP $20,382.17 C1199 Staff Competencies Evaluation Project Iqaluit FIN Northern Learning Institute SS $20,382.17 (Genesis Gr) C1200 Maintenance and Technical Nunavut Territory CLEY MultiCorpora R and D Inc SS $20,543.00 Support Renewal C1201 Management at Qikiqtani Hospital Nunavut Territory HSS Lloyd Searcy EXT $20,700.00 C1202 Removal In Chesterfield Inlet EDU M & T Enterprises Ltd. PRFP $20,730.40 C1203 Relocation In Rankin Inlet HR M & T Enterprises PRFP $20,945.52 C1204 Monitor News Iqaluit EIA Braden & Associates SS $21,000.00 C1205 Relocation Cape Dorset HR J&N Moving/ Mayflower PRFP $21,061.87 C1206 Removal In Kugluktuk EDU Atlas Van Lines PRFP $21,292.65 C1207 Relocation Iqaluit HR J&N Moving/Mayflower PRFP $21,315.97 C1208 Relocation In Arviat HR M & T Enterprises PRFP $21,382.63 C1209 Relocation In Iqaluit HR Mayflower/J&N Moving PRFP $21,535.84 C1210 Environment week ad placement Nunavut Territory ENV Ayaya Marketing PRFP $21,538.20 in Nunavut and Communications C1211 Residential Care Iqaluit HSS Maison Emmanuel Centre SS $21,586.75 C1212 Individual Specialized Services Taloyoak HSS Sinclair Residence Inc. SV $21,750.00 C1213 Translations Iqaluit CLEY Ayaya Marketing PRFP $21,913.73 & Communications C1214 Aulajaaqtut10: Inuktitut Version Arviat EDU Goretti Morgan SS $22,000.00 C1215 Regional School Operations Planning Kugluktuk EDU Northern Support Services SS $22,000.00 C1216 International Trauma Life Cambridge Bay HSS Northern Alberta Institute IRFP $22,000.00 Support Training of Technology C1217 Educational Leadership Iqaluit EDU Eryn Sinclair SS $22,000.00 Program Survey Project C1218 Project Carver Iqaluit EDT Nunavut Arts & Crafts SS $22,000.00 Association C1219 Elder Advisor Consulting Iqaluit CLEY Erkloo Enterprises SS $22,060.00 C1220 Removal In Coral Harbour EDU M & T Enterprises Ltd. PRFP $22,154.84 C1221 Relocation Iqaluit HR J&N Moving/ Mayflower PRFP $22,227.16 C1222 Interpreting Services Iqaluit EIA Innirvik Support Services PRFP $22,245.80 C1223 Removal In Kugluktuk EDU Atlas Van Lines PRFP $22,309.57 C1224 Removal In Kugluktuk EDU Atlas Van Lines PRFP $22,388.82 C1225 Tri-Territorial Drop the Pop Project Nunavut Territory HSS JB Glacken Consulting Inc. PRFP $22,425.00 C1226 Removal In Repulse Bay EDU M & T Enterprises Ltd. PRFP $22,629.94 C1227 Removal In Coral Harbour EDU M & T Enterprises Ltd. PRFP $22,672.37 C1228 Emergency Technical Support Nunavut Territory HSS Biomerieux Canada Inc SS $22,707.00

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

84 GOVERNMENT OF NUNAVUT Procurement Activity Report

Ref Description Location Dept. Vendor Method Value

C1229 Relocation In Kugluktuk HR Atlas Van Lines PRFP $22,831.31 C1230 Public Health Strategy Community Nunavut Territory HSS Common Ground Research PRFP $22,838.00 Development & Consulting Inc C1231 Nunavut parks advisory services Nunavut Territory ENV Aarluk Consulting PRFP $22,900.00 C1232 HP Technician Iqaluit CGS Hewlett Packard Canada SV $23,000.00 C1233 Drug and Alcohol Treatment Iqaluit HSS Narconon Trois – Rivieres SS $23,000.00 C1234 Residential Care Arviat HSS Sinclair Children's Residence EXT $23,000.00 C1235 Core Content Development Other EDU Bernadette Turcotte SS $23,000.00 and Review C1236 Analysis of Wildlife Geospatial Data Nunavut Territory ENV Caslys Consulting Ltd. SV $23,330.00 C1237 Vitamin D Promotional Campaign Nunavut Territory HSS Ayaya Marketing PRFP $23,428.40 & Communications C1238 Relocation In Sanikiluaq HR Mayflower/ J & N Moving PRFP $23,610.93 C1239 Relocation in Arviat HR M & T Enterprises PRFP $23,722.58 C1240 Relocation In Iqaluit HR Mayflower/J & N Moving PRFP $23,809.89 C1241 PPPROD Migration Customized Rankin Inlet CGS MB Foster Associates Limited SV $24,000.00 Training C1242 Fisheries program management Iqaluit ENV Burke Consulting PRFP $24,125.87 development C1243 Medical Care Treatment Iqaluit HSS Options Youth Inc. SE $24,300.00 C1244 Individual Specialized Services Care Cambridge Bay HSS Country Haven Acres EXT $24,320.00 C1245 Early Childhood Education Iqaluit EDU Innirvik Support Services Ltd SS $24,491.00 Conference C1246 Human Resources Consulting Iqaluit HSS Millenium Partners EXT $24,650.00 Services C1247 Risky Business Road Show Nunavut Territory HSS Canadian Association of SE $24,800.00 Emergency Physicians C1248 TP312 Audit Arctic Bay EDT Pryde Schropp McComb Inc. SS $24,850.00 C1249 Sampling analysis muskox Cambridge Bay ENV University of Calgary SE $24,941.92 disease monitoring C1250 Specialized Residential Care Iqaluit HSS Louise and Richard Vine SS $24,960.00 C1251 Specialized Residential Care Iqaluit HSS Louise and Richard Vine SS $24,960.00 C1252 Genetic analysis of grizzly Kugluktuk ENV Wildlife Genetics International SV $24,965.00 bear hair tissue C1253 Removal In Taloyoak EDU Atlas Van Lines PRFP $24,996.00 C1254 Website Training Nunavut Territory HSS Outcrop Nunavut Limited PRFP $25,000.00 C1255 Residential Care Services Arviat HSS Sinclair Children's Residence S.A SS $25,000.00 C1256 Facilitator for Cabinet Strategy Week Iqaluit EIA Common Ground Consulting PRFP $25,000.00 C1257 Hydrostatic Pressure Testing – Repulse Bay CGS Arctic Marine Services IRFP $25,000.00 Repulse Bay

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

85 GOVERNMENT OF NUNAVUT Procurement Activity Report

Ref Description Location Dept. Vendor Method Value

C1258 Labor & Equipment-Move Floater Repulse Bay CGS Crawford Enterprises IRFP $25,000.00 Hose for Test C1259 Tuberculosis Program Resource Nunavut Territory HSS University of Saskatchewan EXT $25,000.00 Consultant C1260 Writing & Research Business Plan Iqaluit HR Melanie Grindlay SS $25,000.00 C1261 Personal Care Aid Sanikiluaq HSS Najuqsivik Society IRFP $25,091.94 C1262 Relocation In Rankin Inlet HR M & T Enterprises PRFP $25,184.96 C1263 Specialized Residential Care Iqaluit HSS The Bob Rumball Centre EXT $25,209.00 for the Deaf C1264 Relocation Iqaluit HR J&N Moving/Mayflower PRFP $25,689.37 C1265 Support for Country Food Access Iqaluit EDT Brubacher Development IRFP $25,775.00 Program Strategies C1266 Relocation In Iqaluit HR Mayflower/J&N Moving PRFP $25,899.37 C1267 Removal In Gjoa Haven EDU Atlas Van Lines PRFP $25,996.62 C1268 Emergency Management Workshop Iqaluit CGS Emergency Management PRFP $26,100.74 Consultants C1269 American Sign Language Signing Arviat EDU Anita Ulimaumi SS $26,128.70 Assistant C1270 Relocation In Cambridge Bay HR Atlas Van Lines PRFP $26,161.75 C1271 Relocation In Rankin Inlet HR M & T Enterprises PRFP $26,295.00 C1272 Pre-Engineered Heated Parking Nunavut Territory EDT Jivko Engineering PRFP $26,400.00 Garage C1273 Kugluktuk Bloody Falls Kugluktuk ENV Aarluk Consulting PRFP $26,420.10 archeological survey C1274 Removal In Coral Harbour EDU M & T Enterprises Ltd. PRFP $26,828.79 C1275 Child Intervention Itinerant Services Nunavut Territory EDU Journey Counseling SS $27,050.00 C1276 Removal In Repulse Bay EDU M & T Enterprises Ltd PRFP $27,242.66 C1277 Xerox 5 Year Lease for Work Iqaluit HR Xerox Canada SS $27,332.00 Center 5740 C1278 Removal In Coral Harbour EDU M & T Enterprises Ltd PRFP $27,458.77 C1279 Inuit based treatment program Iqaluit HSS Tunngasuvvingat Inuit SE $27,500.00 C1280 Residential Care Baker Lake HSS Haydon Youth Services SS $27,573.06 C1281 Public Health Intern, Breastfeeding Nunavut Territory HSS Vishal Avinashi SV $27,600.00 Practices C1282 Specialized Programming Cambridge Bay HSS Country Haven Acres EXT $27,664.00 and Treatment C1283 Removal In Coral Harbour EDU M & T Enterprises Ltd. PRFP $27,921.45 C1284 Planning Kit/Language Competencies Iqaluit EDU Dawn Loney SS $28,000.00 C1285 Wildlife survey system-Baffin Qikiqtaaluk Region ENV Calchemy Software Inc. SV $28,000.00 bay polar bear

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

86 GOVERNMENT OF NUNAVUT Procurement Activity Report

Ref Description Location Dept. Vendor Method Value

C1286 Removal In Repulse Bay EDU M & T Enterprises Ltd. PRFP $28,001.07 C1287 Cumberland sound inshore test fishery Nunavut Territory ENV Marine Institute PRFP $28,397.48 C1288 Transfer Assignment Rankin Inlet HR Mayflower/J&N Moving PRFP $28,481.20 C1289 Treatment for Mental Health Iqaluit HSS Homewood Health Centre SV $28,784.00 C1290 Treatment for Mental Health Iqaluit HSS Homewood Health Centre SV $28,784.00 C1291 Drafting Guide to Community Iqaluit EDT Brubacher Development IRFP $28,800.00 Consultation Strategies C1292 Children's Specialized Treatment Cambridge Bay HSS Kalvik Youth Services EXT $28,808.00 C1293 Development of Sila, Atmospheric Arviat EDU Sarah Wade SS $29,000.00 Systems C1294 Relocation Cape Dorset HR J&N Moving/ Mayflower PRFP $29,134.09 C1295 Relocation In Rankin Inlet HR M & T Enterprises PRFP $29,149.03 C1296 Editing Aulajaaqtut Curricular Iqaluit EDU Christopher R. Lalance SS $29,400.00 Modules C1297 Data Analyst Nunavut Territory HSS Superior Innovations EXT $29,700.00 C1298 Software Integration and Patient Nunavut Territory HSS HV Solutions Canada Inc SS $29,796.88 Management C1299 Removal In Coral Harbour EDU M & T Enterprises Ltd PRFP $29,849.45 C1300 Design and Implementation Plan Iqaluit HSS DPRA Canada PRFP $29,946.88 C1301 Development of Workplan Cultural Iqaluit EDT Nancy Mullick SS $30,000.00 Industries C1302 Coral Harbour DEA Accounting Iqaluit EDU Ikkayuqtauvik Business SS $30,000.00 Clean Up Services Ltd. C1303 Inunnguiniq Critical Pedagogy Arviat EDU Inukpaujaq Consulting SS $30,000.00 C1304 Nunavut Quit-Line Project Nunavut Territory HSS SYKES Assistance Services SS $30,000.00 Corporation C1305 Ahiak-Beverly Caribou/Grizzly Kugluktuk ENV Integrated Ecological Research SV $30,181.67 Bear Analysis C1306 Mental Health Treatment Iqaluit HSS Sinclair Children's Residence SE $30,250.00 C1307 Residential Care Kivalliq Region HSS ORGOC EXT $30,256.00 C1308 Relocation In Kugluktuk HR Atlas Van Lines PRFP $30,383.78 C1309 Project Management Certification Iqaluit HSS ESI International SS $30,398.00 Training C1310 CIS Upgrade-Bill C-25 Iqaluit JUS SunRam Systems Inc. SS $30,492.00 C1311 Graphic Design for Energy Awareness Iqaluit EIA Outcrop Nunavut Ltd IRFP $30,725.00 C1312 Quit-Line Operation Nunavut Territory HSS SYKES Assistance Services EXT $31,000.00 Corporation C1313 Picturing Writing English DVD Iqaluit EDU Center for the Advancement SS $31,000.00 of Art-Based C1314 Speech Language Pathology Nunavut Territory EDU Catherine Dench SS $31,100.00 Itinerant Services

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

87 GOVERNMENT OF NUNAVUT Procurement Activity Report

Ref Description Location Dept. Vendor Method Value

C1315 GN/NWTEL Equipment Iqaluit CGS Northwestel PRFP $31,290.00 Colocation Agreement C1316 Mental Health and Wellness Program Cape Dorset HSS Lakeview Community Home SE $31,325.00 C1317 Organizational Review EIA Iqaluit EIA Aarluk Consulting PRFP $31,662.00 C1318 Inuktitut Public Service Iqaluit CLEY Inuit Communications SS $31,830.00 Announcement Systems Ltd. C1319 Education Act Material Development Iqaluit EDU Heather E. McGregor SS $32,000.00 C1320 Specialized Care Kivalliq Region HSS Luc Bergeron & Shelley EXT $32,100.00 Matthews C1321 Medical X-Ray Film Processor Kivalliq Region HSS Calico Medical Inc SS $32,400.00 and Maintenance C1322 Recruitment and Retention Iqaluit HSS Jane Pelly SS $32,600.00 of Physicians C1323 Inuit Based Treatment Program Iqaluit HSS Tungasuvvingat Inuit SE $32,812.50 C1324 Relocation Pangnirtung HR J&N Moving/Mayflower PRFP $32,827.87 C1325 Development of Applied Physics 12 Arviat EDU Owls-Head Consulting SS $33,000.00 C1326 Mental Health Treatment Gjoa Haven HSS I Have A Chance Support PRFP $33,053.98 and Residential Care Services C1327 Youth-Oriented Anti-Littering Nunavut Territory ENV Artcirq SV $33,480.00 Music Videos C1328 Age analysis of polar bear Nunavut Territory ENV Matson's Laboratory SV $33,510.00 harvest teeth C1329 Chief Returning Officer, Iqaluit EDU Uqsiq Communications SS $33,600.00 Iqaluit DEA Election C1330 Residential Care Nunavut Territory HSS Terrace Youth Services SS $33,850.00 C1331 Graphics and Design Services Iqaluit EDU MDT Communications SS $34,000.00 C1332 Relocation In Rankin Inlet HR M & T Enterprises Ltd. PRFP $34,296.49 C1333 Printing Services Nunavut Territory HSS Atiigo Media PRFP $34,557.60 C1334 Relocation Qikiqtarjuaq HR J&N Moving/Mayflower PRFP $34,624.93 C1335 Piqqusilirivvik Policy and Iqaluit CLEY Michael Rudolph PRFP $34,963.00 Procedure Manual C1336 Aulajaaqtut Iqaluit EDU Andrèe Michon PRFP $35,000.00 C1337 Learning Object Repository Iqaluit EDU Open School BC SS $35,000.00 C1338 LMDA Financial Audit Nunavut Territory EDU MacKay Landau PRFP $35,000.00 C1339 Language Technology Solution Iqaluit JUS MultiCorpora R & D Inc. SS $35,000.00 C1340 Design and Communications Iqaluit EIA Outcrop Nunavut Ltd PRFP $35,000.00 Campaign/Uranium C1341 Interpretive Services Uranium Nunavut Territory EIA Innirvik Support Services PRFP $35,000.00 Meetings C1342 Relocation In Pond Inlet HR Mayflower/J&N Moving PRFP $35,303.01 C1343 Drug and Alcohol Treatment Gjoa Haven HSS Protegra Inc. PRFP $35,391.00

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

88 GOVERNMENT OF NUNAVUT Procurement Activity Report

Ref Description Location Dept. Vendor Method Value

C1344 Campaign Consulting Nunavut Territory HSS Outcrop Group PRFP $36,000.00 C1345 Printing Services Nunavut Territory HSS Atiigo Media PRFP $36,048.30 C1346 Policy Management Consulting Nunavut Territory HSS Michael Rudolph PRFP $36,375.00 C1347 Child and Family Treatment Services Qikiqtarjuaq HSS Ranch Ehrlo society PRFP $36,451.00 C1348 Recruiting Physicians Nunavut Territory HSS Jane Pelley EXT $36,500.00 C1349 Develop a GN Communications Nunavut Territory EIA Dale Associates SS $37,000.00 Strategy C1350 Consultancy & Research Services TB Iqaluit HSS Maya Nakajima IRFP $37,050.00 C1351 Residential Care Kivalliq Region HSS Haydon Youth Services EXT $37,105.00 C1352 Tobacco Resource Material Nunavut Territory HSS Consultancy for Alternative PRFP $37,514.00 Education C1353 Provide Policy & Research Support Nunavut Territory HSS Linnea Ingebrigton IRFP $38,000.00 C1354 X-Ray Maintenance Nunavut Territory HSS Calico Medical Inc EXT $38,000.00 C1355 Suicide Awareness Workshop Nunavut Territory HSS Jack Hicks SS $38,000.00 C1356 Residential Care Pond Inlet HSS Batshaw Youth and Family SE $38,108.60 Services C1357 Emergency Management Iqaluit CGS Emergency Management PRFP $38,578.20 Workshop – Travel Consultants C1358 Financial Management Services Iqaluit EDU Lorraine macEachern SS $39,000.00 C1359 Education Act In-Service Iqaluit EDU Innirvik Support Services Ltd. SS $39,000.00 2011 Interpretation C1360 Language Training Iqaluit HR Pirurvik Centre SS $39,138.00 C1361 Multi-scale investigation ecology Igloolik ENV Dr. Alastair Franke SV $39,219.42 of raptors C1362 Community based coastal Iqaluit ENV Marine Institute PRFP $39,544.67 resource inventory C1363 Draft Nunavut land use plan review Iqaluit ENV Aarluk Consulting PRFP $39,671.00 C1364 Completion of Inuuqatigiitsiarniq Nunavut Territory EDU Northern Support Services SS $40,000.00 Handbook C1365 Adapt Suicide Awareness Nunavut Territory HSS Jack Hicks SS $40,000.00 Intervention Workshop C1366 Income Support Policy Support Iqaluit EDU Karla Lambe SS $40,000.00 C1367 Health Surveillance System Nunavut Territory HSS University of British Columbia SS $40,000.00 C1368 Review of GN Environmental Nunavut Territory ENV Emery Paquin PRFP $40,000.00 Guidelines C1369 Clinical practice procedures Nunavut Territory HSS Jennifer Berry PRFP $40,000.00 C1370 Qiturngatta Surveillance System Nunavut Territory HSS University of British Columbia EXT $40,000.00 C1371 Bay Chimo Fuel Delivery/ Bay Chimo CGS John Haniliak SS $40,000.00 Dispensing Service C1372 Piqqusilirivvik Program Development Iqaluit CLEY Beverly Illauq SS $40,000.00

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

89 GOVERNMENT OF NUNAVUT Procurement Activity Report

Ref Description Location Dept. Vendor Method Value

C1373 Human Resources and Financial Nunavut Territory HSS Adams Irene E. SS $40,250.00 Management C1374 Specialized Care Kivalliq Region HSS Gloria Penner EXT $40,260.00 C1375 Piqqusilirivvik Modular Training Clyde River CLEY Piksuk Media Inc. SS $41,000.00 Videos C1376 Inukshuk High School – Security Services Iqaluit EDU Twilite Security Ltd. PT $41,160.00 C1377 Mental Health referral for Iqaluit HSS Behavioural Health SE $41,400.00 Residential Care Foundation Inc. C1378 Mental Referral for Residential Care Iqaluit HSS Behavioural Health Foundation SE $41,400.00 C1379 Interpretive program development Cape Dorset ENV Ekistics Planning & Design PRFP $41,459.27 C1380 Residential Care Nunavut Territory HSS Ranch Ehrlo Society PRFP $41,679.00 C1381 Superintendent of Schools Iqaluit EDU Northern Support Services SS $42,000.00 C1382 Graphic Design Service for Energy Iqaluit EIA Outcrop Nunavut Ltd PRFP $42,023.52 Awareness C1383 Relocation Igloolik HR J&N Moving/ Mayflower PRFP $42,465.19 C1384 Behavioural Therapy Pond Inlet HSS Ranch Ehrlo Society PRFP $42,586.00 C1385 Fisheries booth branding Iqaluit ENV Kellett Communications Inc PRFP $42,717.13 design and delivery C1386 AHFT Project Management Nunavut Territory HSS Marianne Demmer PRFP $43,090.00 (7132328 Canada Ltd.) C1387 Residential Care Kugluktuk HSS Kigep Community Support PRFP $43,520.45 Program C1388 Community Diabetes Prevention Nunavut Territory HSS Yellowquill College IT $43,926.40 Training C1389 Supported Independent Living Iqaluit HSS Terrace Youth Residential EXT $43,970.00 Services C1390 Aulajaaqtut 11: Inuktitut Version Arviat EDU Uviniik Qamaniq SS $44,000.00 C1391 Conduct Job Search for Deputy Iqaluit EIA Odgers Berndtson SS $44,080.00 Minister C1392 Residential Care Taloyoak HSS Haydon Youth Services T.U SS $44,260.00 C1393 Strategic Planning Session Iqaluit CLEY Aarluk PT $44,494.00 C1394 Relocation In Kugluktuk HR Atlas Van Lines PRFP $44,620.57 C1395 Instructor Accounting Course Iqaluit FIN Highspin Consulting Inc. PRFP $44,705.00 C1396 Proofreading Aulajaaqtut 10 Inuktitut Arviat EDU Alice Qanatsiaq SS $45,000.00 C1397 Residential Care Kitikmeot Region HSS Independent Counselling PRFP $45,000.00 Enterprises Inc. C1398 School Community Counselor Southern Canada EDU Heather MacDonald SS $45,000.00 Training Program C1399 Budget Management Nunavut Territory HSS Evelyn Fontanilla EXT $45,500.00 C1400 Emergency Management Iqaluit CGS Emergency Management PRFP $45,543.75 Workshop – Training Consultants

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

90 GOVERNMENT OF NUNAVUT Procurement Activity Report

Ref Description Location Dept. Vendor Method Value

C1401 Residential Care Kivalliq Region HSS Sinclair Children's Residence EXT $45,750.00 C1402 Emergency Management Iqaluit CGS Emergency Management PRFP $45,937.50 Workshop – Training Consultants C1403 Residential Care Nunavut Territory HSS Woods Homes EXT $45,966.00 C1404 Relocation In Arviat HR M & T Enterprises PRFP $46,036.65 C1405 Translate Primary Themes Taloyoak EDU Sarah Takolik SS $46,150.00 and Materials C1406 Residential Care Kivalliq Region HSS Occupational Rehabilitation EXT $46,600.00 Group of Canada C1407 Printing Services Nunavut Territory HSS Atiigo Media PRFP $47,118.00 C1408 Residential Care Nunavut Territory HSS Ranch Ehrlo Society PRFP $47,214.00 C1409 Specialized Residential Care Cambridge Bay HSS Country Haven Acres SV $47,420.00 C1410 Specialized Residential Treatment Cambridge Bay HSS Country Haven Acres SV $47,420.00 C1411 End of life vehicle scrap metal Iqaluit ENV Dillon Consulting IRFP $47,505.89 evaluation C1412 Economic Analysis Iqaluit EDT Impact Economics PRFP $47,700.00 C1413 New Nunavut Pangnirtung EDU Marcus Siivola SS $48,000.00 C1414 Installation of Two Bollards Nunavut Territory EDT Municipality of Rankin Inlet SS $48,000.00 C1415 Student Support Services Iqaluit EDU Peter Worden SS $48,000.00 C1416 New Nunavut Student Pangnirtung EDU Marcus Siivola SS $48,000.00 Information System C1417 Design and Printing for Family Iqaluit EDU Atiigo Media SS $48,000.00 Module C1418 Writing Assistance & Strategic Iqaluit CLEY Aarluk PRFP $48,275.00 Planning C1419 Certification Remediation Arctic Bay EDT Kudlik Construction Ltd. SS $48,750.00 C1420 Review and Analyze Financial Project Nunavut Territory HSS Biswanath Chakrabarty & Co PRFP $49,000.00 C1421 Emergency Management Iqaluit CGS Emergency Management PRFP $49,188.90 Workshop – Training Consultants C1422 Review of Medical Travel in Nunavut Nunavut Territory HSS FAV COM IRFP $49,500.00 C1423 Recruitment and Training Services Iqaluit HSS Jane Pelly PRFP $49,600.00 C1424 Writing and Research for OAG Report Iqaluit HR Melanie Grindlay SS $50,000.00 C1425 Senior Web Developer Iqaluit CGS Donna Cona PRFP $50,000.00 C1426 Management of Applied Suicide Nunavut Territory HSS Marianne Demmer PRFP $50,000.00 Intervention C1427 Strategic Policy Support Devolution Iqaluit EIA Lochaber Policy Consulting PRFP $50,000.00 C1428 Strategic Research Support Iqaluit EIA Lochaber Policy Consulting PRFP $50,000.00 for Devolution C1429 Evaluation Of HR Position Iqaluit HR Hay Group SS $50,000.00 C1430 Maintenance & Support Iqaluit FIN Rogue Data Corp PRFP $50,000.00 Agreement Risk

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

91 GOVERNMENT OF NUNAVUT Procurement Activity Report

Ref Description Location Dept. Vendor Method Value

C1431 Emergency Management Workshop Iqaluit CGS Emergency Management PRFP $50,436.42 Consultants C1432 American Sign Language Signing Arviat EDU Kimberly Uluadluak SS $50,774.85 Assistant C1433 Planning Kit/Design-Publication Iqaluit EDU Gwen Frankton SS $51,000.00 Support C1434 Polar Bear research collaboration Nunavut Territory ENV Regents of the University SV $51,300.00 for Nunavut of Minnesota C1435 NWMB fisheries industry Iqaluit ENV Burke Consulting PRFP $51,462.00 policy review C1436 Emergency Management Iqaluit CGS Emergency Management PRFP $52,036.50 Workshop – Training Consultants C1437 Coordinator for the Business Nunavut Territory HSS Daniel Goyer SS $52,410.00 Continuity Plan C1438 Residential Care Treatment Taloyoak HSS I Have A Chance Support Services SV $52,784.44 C1439 Install Telecom Structured Cabling Nunavut Territory FIN KRT Electrical Ltd PRFP $53,715.00 C1440 Proposal Development Kitikmeot Region HSS Wendy Dolan PRFP $54,000.00 C1441 Emergency Crisis Counseling Cape Dorset HSS Ilisaqsivik Society SE $54,500.00 C1442 Residential Care Kivalliq Region HSS Haydon Youth Services EXT $54,650.00 C1443 Residential Care Kivalliq Region HSS Association for Community EXT $54,680.00 Living C1444 GN Mail Delivery Services Iqaluit CGS J&N Moving Services PRFP $54,918.50 C1445 Direction of Social Programs Kivalliq Region HSS Augusta Ugoala EXT $55,000.00 C1446 Education Act In-Service Conference Iqaluit EDU Frobisher Inn SS $55,000.00 C1447 Residential Care Treatment Cambridge Bay HSS Country Haven Acres PRFP $55,050.00 C1448 American Sign Language Signing Arviat EDU Jody Pameolik SS $55,463.29 Assistant C1449 Applied Suicide Intervention Nunavut Territory HSS Living Works Education Inc. SV $56,496.00 Skills Training C1450 Applied Suicide Intervention Nunavut Territory HSS Living Works Education SS $56,496.00 Skills Training Incorporated C1451 Install Telecom Structured Cabling Nunavut Territory FIN KRT Electrical Ltd PRFP $56,700.00 C1452 2010-2011 Supervisory Iqaluit HR Think Training (PBBA) SS $57,000.00 Diploma Iqaluit C1453 Budget Management Nunavut Territory HSS Evelyn Fontanilla SE $57,250.00 C1454 Total Maintenance and Repair Kimmirut EDT Toromont Arctic Ltd, PRFP $57,600.00 Agreement C1455 Administrative Professional Diploma Iqaluit HR Think Training (PBBA) SS $58,500.00 C1456 Human Resources Development Iqaluit HR Think Training (PBBA) SS $58,500.00 Iqaluit C1457 Equipment needs assessment Nunavut Territory ENV RCG Marine Consulting PRFP $59,095.00

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

92 GOVERNMENT OF NUNAVUT Procurement Activity Report

Ref Description Location Dept. Vendor Method Value

C1458 Emergency Management Iqaluit CGS Emergency Management PRFP $59,325.00 Workshop – Training Consultants C1459 Consulting on Socio-Economic Nunavut Territory EIA CESO/SACO SS $60,000.00 Development C1460 Audiology Services Iqaluit HSS Rosanne Lavallee- Macnamee EXT $60,000.00 C1461 Human Resource Consultancy Iqaluit HSS Marius P. Tungilik SE $60,000.00 C1462 Financial Administration Services Pangnirtung EDU Robert (Bob) Gargan SS $60,000.00 C1463 Lease office equipment Iqaluit HSS Akhaliak Office Products SS $60,000.00 & Supply C1464 Lease of photocopiers and Iqaluit HSS Akhaliak Office Products EXT $60,000.00 fax machines & Supply C1465 Chief of Staff Physician Services Iqaluit HSS Dr. Patty Demaio IT $60,000.00 C1466 Relocation In Pond Inlet HR Mayflower/ J&N Moving PRFP $60,350.22 C1467 Relocation In Whale Cove HR M & T Enterprises PRFP $61,382.20 C1468 Administrative Professional Rankin Inlet HR Think Training (PBBA) SS $61,500.00 Diploma Program C1469 Specialized Programming Cambridge Bay HSS Haydon Youth Services EXT $61,608.00 and Treatment Service C1470 Human Resources Consulting Iqaluit HSS Marius Tungilik SS $61,650.00 C1471 Special residential care for one deaf Iqaluit HSS The Bob Rumball Centre SE $62,753.00 for the Deaf C1472 Nunavut Masters Education Program Iqaluit EDU University of Prince Edward SS $63,000.00 Island C1473 Mental Health and Addictions Igloolik HSS Terrace Youth Services SS $63,000.00 Treatment C1474 Leadership and Administration Nunavut Territory HSS Lloyd Searcy SS $63,500.00 C1475 Residential Care Nunavut Territory HSS Options Youth and Associates SE $63,875.00 C1476 Residential Care Nunavut Territory HSS Options Youth and Associates SE $63,875.00 C1477 Residential Care Nunavut Territory HSS Options Youth and Associates SE $63,875.00 C1478 Residential Care Nunavut Territory HSS Options Youth and Associates SE $63,875.00 C1479 Residential Care Nunavut Territory HSS Options Youth and Associates SE $63,875.00 C1480 Residential Care Nunavut Territory HSS Options Youth and Associates SE $63,875.00 C1481 Residential Care Nunavut Territory HSS Options Youth and Associates SE $63,875.00 C1482 Medical Treatment Igloolik HSS Options Youth and Associates SS $63,875.00 C1483 Medical Needs and Treatment Cape Dorset HSS Options Youth and Associates SS $63,875.00 C1484 Foster Parents, Medical Needs Cape Dorset HSS Options Youth and Associates SS $63,875.00 and Treatment C1485 Foster Parents and Medical Needs Hall Beach HSS Options Youth and Associates SS $63,875.00 Treatment C1486 Medical and Mental Health Treatment Qikiqtarjuaq HSS Options Youth and Associates SS $63,875.00

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

93 GOVERNMENT OF NUNAVUT Procurement Activity Report

Ref Description Location Dept. Vendor Method Value

C1487 Medical Treatment Pond Inlet HSS Options Youth and Associates SS $63,875.00 C1488 Residential Treatment Care Cape Dorset HSS Options Youth And Associates SS $63,875.00 C1489 Residential care Sanikiluaq HSS Luc Bergeron and Shelly SV $64,200.00 Matthews C1490 Behavioral Modification Cape Dorset HSS Ranch Ehrlo Society PRFP $64,296.00 C1491 Mental Health and Addictions Igloolik HSS Terrace Youth Residential SE $64,400.00 Treatment Services Inc. C1492 Specialized Residential Care Iqaluit HSS Roger and Suzanne Sevigny SS $64,500.00 C1493 Janitorial Services for the Hospital Iqaluit HSS Nunavut Outback Janitorial EXT $64,800.00 Services C1494 Piqqusilirivvik Guideline Preparation Iqaluit CLEY Michael Rudolph PRFP $65,000.00 C1495 Teacher Planning Guide, Primary Iqaluit EDU Gwen Frankton SS $65,000.00 Theme Unit C1496 Relocation Out Iqaluit HR J&N Moving/Mayflower PRFP $65,080.14 C1497 KIP Cabling Technician Nunavut Territory FIN Bevertec CST Inc PRFP $65,198.34 C1498 Management Support Services Kugluktuk EDT Grant Scott SS $65,754.00 C1499 American Sign Language Interpreter Baker Lake EDU Luvera Ranger SS $65,849.10 C1500 Medical Foster Residential Care Iqaluit HSS Options Youth (Ontario) Inc. SV $66,050.00 C1501 Relocation In Baker Lake HR M & T Enterprises PRFP $66,126.44 C1502 Support for Health Insurance Programs Nunavut Territory HSS Superior Innovations IRFP $66,150.00 C1503 Residential Care Nunavut Territory HSS Options Youth and Associates SE $66,215.00 C1504 Medical and Mental Health Treatment Igloolik HSS Options Youth and Associates SS $66,215.00 C1505 Mental Health Trauma Treatment Pond Inlet HSS Heritage Home SS $66,240.00 C1506 Train Systems Coordinator Rankin Inlet CGS Gail Sharon Alexander SS $66,500.00 & Accounting Help C1507 Specialized Residential Care Cape Dorset HSS Ranch Ehrlo Society PRFP $66,870.00 C1508 Residential Care Chesterfield Inlet HSS KIGEP Community Support EXT $67,961.79 Program Ltd. C1509 Analyze & Consult on Year End Data Iqaluit FIN MacKay Landau PRFP $68,000.00 C1510 Relocation DM Iqaluit HR J&N Moving/Mayflower PRFP $68,283.40 C1511 Graphic Design for the Nunavut Nunavut Territory HSS Kellett Communications inc. EXT $69,014.50 Food Guide C1512 Fisheries Industry advice – Nunavut Territory ENV Burke Consulting Inc. PRFP $69,150.00 NWMB-FRCC-Vessel C1513 Assistance in Managment Consulting Nunavut Territory HSS Gerald Weinstein PRFP $69,300.00 C1514 Behavioral Therapy Qikiqtarjuaq HSS Ranch Ehrlo Society PRFP $69,867.00 C1515 Residential Care Iqaluit HSS Haydon Youth Services SS $69,925.00 C1516 Telecom Structured Cabling Nunavut Territory FIN KRT Electrical Ltd PRFP $70,000.00 C1517 Telecom Structured Cabling Nunavut Territory FIN KRT Electrical Ltd PRFP $70,000.00

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

94 GOVERNMENT OF NUNAVUT Procurement Activity Report

Ref Description Location Dept. Vendor Method Value

C1518 Training Services Iqaluit HSS The Michener Institute IRFP $70,400.00 C1519 Nutrition & Cultural Food Study Nunavut Territory HSS Service Open 2 Learn PRFP $70,501.63 C1520 Mental Health Referral Iqaluit HSS Ranch Ehrlo Society PRFP $71,007.00 C1521 Residential Care for Intellectual Iqaluit HSS West Montreal Readaptation SE $71,131.50 Disability Centre C1522 Behavior Modification Kugluktuk HSS I Have A Chance Support SS $72,945.76 Services C1523 Residential Care Kivalliq Region HSS Jody Janzen SE $73,200.00 C1524 Training/Audit Services – Nunavut Territory EDT Jeanne McHardy SS $73,370.00 MVIS System C1525 Medical Board of Inquiry Iqaluit HSS Dr. Martin Atkinson SS $74,000.00 C1526 Learning Object Repository Software Iqaluit EDU The Learning Edge SS $74,886.00 C1527 Residential Care Iqaluit HSS Terrance Youth Services M.A SS $74,900.00 C1528 Axel Heiberg background study Nunavut Territory ENV Aarluk Consulting PRFP $75,000.00 C1529 Construct Distribution Line Igloolik EDT Qulliq Energy Corp SV $75,000.00 C1530 Draft Report for Iqaluit Plant Iqaluit EIA Energy Management SS $75,000.00 Upgrade Permit & Regulatory Consulting Ltd C1531 MB Foster Application Support Rankin Inlet CGS MB Foster Associates Limited SS $75,000.00 Services C1532 Individual Specialized Care Kugluktuk HSS Country Haven Acres SV $75,942.00 C1533 Develop Marketing Strategy – Nunavut Territory ENV Kapwa PRFP $76,852.00 Fishery Industry C1534 Supply/Install Power Line Arctic Bay EDT Qulliq Energy SV $77,050.00 C1535 Specialized Residential Care Iqaluit HSS Quest Residential and Support SS $78,100.00 Services Inc. C1536 Relocation In Kugaaruk HR Atlas Van Lines PRFP $78,851.25 C1537 Community Health Development Rankin Inlet HSS Michelle Rand PT $79,000.00 Coordinator C1538 Residential Care Iqaluit HSS Haydon Youth Services SS $79,050.00 C1539 Install Outside Plant Fiber Optics Nunavut Territory FIN LTS Infrastructure Services Ltd. PRFP $79,251.11 C1540 Planning Kit/Language Competencies Nunavut Territory EDU Dawn Loney SS $79,400.00 C1541 Specialized Residential Care Iqaluit HSS Haydon Youth Services SE $79,510.00 C1542 Drafting of a new Public Health Bill Iqaluit HSS Orr Patrick SS $80,000.00 C1543 Training & Mentoring & Terminology Nunavut Territory JUS Andre Samson SS $80,000.00 C1544 Support Services for Rankin Inlet HSS Gloria Penner SV $80,300.00 Developmentally-Delayed C1545 Residential Care Kitikmeot Region HSS Haydon Youth Services SS $81,605.00 C1546 Search for Comptroller Iqaluit FIN Caldwell Partners SS $83,951.22 General/Finance C1547 Supervisory Diploma Iqaluit Iqaluit HR Think Training (PBBA) SS $84,000.00

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

95 GOVERNMENT OF NUNAVUT Procurement Activity Report

Ref Description Location Dept. Vendor Method Value

C1548 Rankin Inlet recycling program Rankin Inlet ENV Municipality of Rankin Inlet SV $84,329.26 C1549 Phase 2 Group Health Benefits Nunavut Territory FIN Carleton Financial Group SS $85,000.00 C1550 Foster Parent and Medical Needs Cape Dorset HSS Annie's Haven SE $85,307.16 Treatment C1551 T4T Suicide Intervention Nunavut Territory HSS Living Works Education SV $85,500.00 Incorporated C1552 Residential Care Nunavut Territory HSS Behavioral Health Foundation SE $86,130.00 C1553 Treatment Foster Home Pond Inlet HSS MacDonald Youth Services PRFP $86,167.62 Residential Care C1554 Continuation of Treatment Cape Dorset HSS Ranch Ehrlo Society PRFP $86,784.00 Residential Care C1555 Caribou management strategy Iqaluit ENV Aarluk Consulting SV $87,298.94 consultation C1556 Residential Care Nunavut Territory HSS MacDonald Youth Services SE $87,323.80 C1557 Residential Care Nunavut Territory HSS MacDonald Youth Services SE $87,323.80 C1558 Residential Care Kivalliq Region HSS Protegra Inc. PRFP $87,628.83 C1559 Specialized Ressidential Care Rankin Inlet HSS Haydon Youth Services SS $88,075.00 C1560 Residential Care Kitikmeot Region HSS Haydon Youth Services SS $88,175.00 C1561 As & When Gravel/Fill Hauling Iqaluit ENV Nunavut Excavating EXT $88,287.04 Sylvia Grinnell C1562 Technical Service re PPD Rankin Inlet CGS Kirk Computers Systems Ltd. SV $90,000.00 Migration to Windows C1563 Back River background Study Nunavut Territory ENV Aarluk Consulting PRFP $90,000.00 C1564 Teacher and Principal Evaluation Nunavut Territory EDU CoreSolutions Development Inc. SS $90,000.00 Database C1565 Budget Management and Financial Iqaluit HSS Evelyn Fontanilla EXT $90,675.00 Consulting C1566 Specialized Residential Care Kugluktuk HSS Sinclair Residence Inc. SS $91,250.00 C1567 Residential Care Sanikiluaq HSS Sinclair Children's Residence SV $91,250.00 C1568 Residential Care Gjoa Haven HSS Sinclair Residence SS $91,250.00 C1569 Residential Care Nunavut Territory HSS Sinclair Children's Residence SE $91,250.00 C1570 Residential Care Nunavut Territory HSS Sinclair Children's Residence SE $91,250.00 C1571 Residential Care Nunavut Territory HSS Sinclair Children's Residence SE $91,250.00 C1572 Medical Needs Treatment Cape Dorset HSS Sinclair Children's Residence SE $91,500.00 C1573 Medical Treatment Residential Care Igloolik HSS Sinclair Children's Residence SE $91,500.00 C1574 Medical Needs and Treatment Cape Dorset HSS Sinclair Children's Residence SE $91,500.00 C1575 Community Aerodrome Radio Stations Kimmirut EDT Paul’s Aerodrome Support SV $91,620.00 C1576 Residential Treatment Clyde River HSS Terrance youth Services SS $91,700.00 C1577 Heavy Equipment Operator Training Southern Canada EDU Operating Engineers Training SS $92,381.16 Institute of Ont

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

96 GOVERNMENT OF NUNAVUT Procurement Activity Report

Ref Description Location Dept. Vendor Method Value

C1578 HEO-Loader & Haul Truck Nunavut Territory EDU Operating Engineers Training SS $92,381.16 Operator Training Institute ON C1579 Residential Care Cambridge Bay HSS Country Haven Acres SS $92,890.00 C1580 Community Health Development Igloolik HSS Robin Towes IRFP $93,000.00 Coordinator C1581 Residential Care Baker Lake HSS Haydon Youth Services SV $93,550.00 C1582 Specialized Programming and Arctic Bay HSS Ranch Ehrlo Society PRFP $93,643.00 Treatment Service C1583 Community Aerodrome Radio Stations Cape Dorset EDT A and H CARS Limited SV $93,840.00 C1584 Community Aerodrome Radio Stations Grise Fiord EDT Hamlet of Grise Fiord SV $95,184.00 C1585 Nursing Services Nunavut Territory HSS Canadian Health Care Agency PRFP $95,352.91 C1586 Budget Management Services Nunavut Territory FIN Paul Reddy PRFP $96,500.00 C1587 Residential Care Kivalliq Region HSS Haydon Youth Services EXT $96,870.00 C1588 Specialized Programming and Kimmirut HSS Wood's Home SS $97,160.00 Treatment Service C1589 Residential Care Kitikmeot Region HSS Candelaria Moreno SE $97,175.00 C1590 Residential Care Iqaluit HSS Haydon Youth Services EXT $97,194.00 C1591 Professional Support to Social Nunavut Territory HSS William C. Walters SS $97,250.00 Programs C1592 Community Aerodrome Radio Stations Pond Inlet EDT Tununiq Sauniq Co Op Ltd SV $97,524.00 C1593 Nunavut seal and long fur marketing Nunavut Territory ENV Aarluk Consulting PRFP $99,325.00 strategy C1594 Language Training Qikiqtaaluk Region HR Pirurvik Centre SS $99,633.00 C1595 NLCA Review Iqaluit EIA Lochaber Policy Consulting PRFP $100,000.00 C1596 Employee Family Assistance program Iqaluit HR Human Solution Canada PRFP $100,000.00 C1597 Senior Systems Administrator Iqaluit CGS Donna Cona EXT $100,000.00 C1598 Elders Training and Traditional Iqaluit EDU Kitikmeot Heritage Society SS $100,000.00 Mentorship C1599 Pharmacy Services Kivalliq Region HSS Sakku Investment Corporation EXT $100,000.00 C1600 Residential Care Kivalliq Region HSS Haydon Youth Services EXT $100,000.00 C1601 Preliminary cultural landscape Sanikiluaq ENV Aarluk Consulting PRFP $102,914.70 resource C1602 Residential Treatment Clyde River HSS Terrance youth Services SS $103,250.00 C1603 Professional Support for Nunavut Territory HSS William C. Walters EXT $104,750.00 Social Services Unit C1604 Counselling Services Kivalliq Region HSS Mianiqsjit Society EXT $105,000.00 C1605 Residential Care Rankin Inlet HSS Occupational Rehabilitation SS $106,467.81 Group of Canada C1606 Financial Management Services Iqaluit EDU Lorraine MacEachern SS $107,250.00 C1607 Specialized Residential Care Taloyoak HSS Haydon Youth Services EXT $107,440.00

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

97 GOVERNMENT OF NUNAVUT Procurement Activity Report

Ref Description Location Dept. Vendor Method Value

C1608 Residential Care Kitikmeot Region HSS YWCA Edmonton SS $107,900.16 C1609 Behavior Modification for Adults Repulse Bay HSS ACL – Selkirk and District SV $109,058.35 C1610 Residential Care Nunavut Territory HSS Sinclair Children's Residence SE $109,500.00 C1611 Residential Care Kugluktuk HSS Spirit of Our Youth homes Inc. SS $109,560.00 C1612 Residential Care and Medical Igloolik HSS Sinclair Children's Residence SE $109,800.00 Treatment C1613 Telecom Structured Cabling Nunavut Territory FIN KRT Electrical Ltd PRFP $110,000.00 C1614 Residential Care Kivalliq Region HSS Protegra Inc PRFP $111,207.78 C1615 Residential Care Iqaluit HSS Haydon Youth Services SS $111,900.00 C1616 Residential Care Iqaluit HSS KIGEP Community PRFP $113,635.00 Support Programs Ltd. C1617 Residential Care Kugluktuk HSS Ranch Ehrlo Society PRFP $113,646.00 C1618 Residential Care Nunavut Territory HSS Marta Olvera SE $113,819.00 C1619 Core (Decentralized Communites) Nunavut Territory CGS Northwestel SV $114,050.00 Internet C1620 Software support services Nunavut Territory HSS Deltaware Systems Inc. SV $114,195.00 C1621 Caribou Management Strategy Rankin Inlet ENV Nunavut Inuit Wildlife SV $114,240.90 Logistical Work Secretariat C1622 Telecom Structured Cabling Nunavut Territory FIN KRT Electrical Ltd PRFP $115,000.00 C1623 Telecom Structured Cabling Nunavut Territory FIN KRT Electrical Ltd PRFP $115,000.00 C1624 Residential Care Nunavut Territory HSS Tungasuvvingat Inuit SE $115,938.00 C1625 Community Aerodrome Radio Stations Sanikiluaq EDT Municipality of Sanikiluaq SV $116,328.00 C1626 Consult & Review Nunavut Iqaluit EIA Oliver, Wyman Ltd PRFP $118,000.00 Decentralization C1627 Residential Care Kitikmeot Region HSS YWCA Edmonton SS $118,232.40 C1628 Residential Care Kivalliq Region HSS Protegra Inc PRFP $118,843.51 C1629 Residential Community Support Rankin Inlet HSS Protegra Inc. EXT $118,843.51 Program C1630 Install Outside Plant Fiber Optics Nunavut Territory FIN LTS Infrastructure Services Ltd. PRFP $120,000.00 C1631 Install Outside Plant Fiber Optics Nunavut Territory FIN LTS Infrastructure Services Ltd. PRFP $120,000.00 C1632 Residential Care Hall Beach HSS Haydon Youth Services SS $121,025.00 C1633 Residential Care Kitikmeot Region HSS Parkland CLASS PRFP $121,128.00 C1634 Residential Care Cambridge Bay HSS Country Haven Acres SS $121,445.00 C1635 Residential Care Iqaluit HSS Haydon Youth Services EXT $121,923.00 C1636 Property Management Services Iqaluit CGS Larry Gordon SV $123,850.00 C1637 Territorial Statistician Consulting Iqaluit EIA Productive Economics Inc EXT $124,161.60 C1638 Beverage container recovery Iqaluit ENV Southeast Nunavut Co. SV $125,612.31 pilot program

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

98 GOVERNMENT OF NUNAVUT Procurement Activity Report

Ref Description Location Dept. Vendor Method Value

C1639 Residential Care Gjoa Haven HSS Beaufort Delta Health and SS $127,750.00 Social Services Authority C1640 Mental Health Treatment Clyde River HSS Terrace Youth Residential SE $128,100.00 Services Inc. C1641 Residential Care Kivalliq Region HSS Parkland CLASS PRFP $128,880.00 C1642 Install Telecom Structured Cabling Nunavut Territory FIN KRT Electrical Ltd PRFP $129,246.88 C1643 Residential Care Nunavut Territory HSS Terrace Youth Services SS $129,750.00 C1644 Residential Care Nunavut Territory HSS Terrace Youth Services SS $129,750.00 C1645 Residential Care Nunavut Territory HSS Terrace Youth Services SS $129,750.00 C1646 Residential Care Nunavut Territory HSS Terrace Youth Services SS $129,750.00 C1647 Residential Care Baker Lake HSS Haydon Youth Services SV $130,050.00 C1648 School Community Counselor Nunavut Territory EDU Charmaine Wagner SS $130,100.00 Training Program C1649 Residential Care Kivalliq Region HSS Parkland CLASS PRFP $133,068.00 C1650 Residential Care Kitikmeot Region HSS YWCA Edmonton SS $133,516.95 C1651 Heavy Equipment Operator Training Nunavut Territory EDU Operating Engineers Training Institute of Ont C1652 Children's Group Home Rankin Inlet HSS Pimakslirvik Corporation EXT $136,917.90 C1653 Risk/Benefit Analysis Nunavut Territory EDT IMG Golder Corp IRFP $139,500.00 of Uranium Mining in NU C1654 Install Outside Cable Plant Nunavut Territory FIN LTS Infrastructure Services Ltd. PRFP $140,000.00 Fiber Optics C1655 Install Outside Plant Fiber Optics Nunavut Territory FIN LTS Infrastructure Services Ltd. PRFP $140,000.00 C1656 Install Outside Plant Fiber Optics Nunavut Territory FIN LTS Infrastructure Services Ltd. PRFP $140,000.00 C1657 Install Outside Plant Fiber Optics Nunavut Territory FIN LTS Infrastructure Services Ltd. PRFP $140,000.00 C1658 Residential Care Nunavut Territory HSS Ranch Ehrlo Society PRFP $141,300.00 C1659 Community Aerodrome Radio Stations Clyde River EDT Kangirtuk Logistics SV $142,656.00 C1660 Residential Care Nunavut Territory HSS Centre D'accueil Heritage SE $143,142.00 C1661 Install Outside Cable Plant Nunavut Territory FIN LTS Infrastructure Services Ltd. PRFP $145,000.00 Fiber Optics C1662 Install Outside Cable Plant Nunavut Territory FIN LTS Infrastructure Services Ltd. PRFP $145,000.00 Fiber Optics C1663 Meter Calibration & Maintenance Nunavut Territory CGS Accu-Flo Meter Service Ltd. SV $150,000.00 C1664 Legislative drafting services Nunavut Territory ENV Dr. Stephen Atkinson SV $150,000.00 for Wildlife C1665 Residential Care Kitikmeot Region HSS I Have A Chance Support SE $150,865.80 Services Ltd. C1666 Residential Care Sanikiluaq HSS Protegra Inc. PRFP $151,119.24 C1667 CIS Court Information System Nunavut Territory JUS Sunram EXT $151,800.00 C1668 Residential Care Kugluktuk HSS I Have A Chance Support SS $152,115.58 Services

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

99 GOVERNMENT OF NUNAVUT Procurement Activity Report

Ref Description Location Dept. Vendor Method Value

C1669 Provide HR & Payroll Information Iqaluit FIN Highline Corporation SS $152,520.00 C1670 Community Aerodrome Radio Stations Kugaaruk EDT Hamlet of Kugaaruk SV $152,616.00 C1671 Heavy Equipment Operator Training Nunavut Territory EDU Operating Engineers Training SS $154,028.40 Institute of ON C1672 Residential Care Nunavut Territory HSS Resourceful Futures Community SE $155,199.00 Support Ltd C1673 Residential Care Nunavut Territory HSS I Have A Chance Support SE $158,354.64 Services Ltd. C1674 Residential Care Nunavut Territory HSS I Have a Chance Support SS $158,354.64 Services Ltd C1675 Behavior Modification and Pond Inlet HSS I Have A Chance Support PRFP $158,354.64 Support Services Services C1676 Specialized Programming Iqaluit HSS I Have A Chance Support PRFP $158,354.68 and Treatment Services C1677 Residential Care Kivalliq Region HSS I Have A Chance Support SS $158,354.68 Services Ltd C1678 Community Aerodrome Radio Stations Qikiqtarjuaq EDT Qikiqtarjuaq Logistics SV $159,192.00 C1679 Community Aerodrome Radio Stations Pangnirtung EDT DUSK SERVICES SV $159,276.00 C1680 Install Outside Cable Plant Nunavut Territory FIN LTS Infrastructure Services Ltd. PRFP $160,000.00 Fiber Optics C1681 Install Outside Cable Plant Nunavut Territory FIN LTS Infrastructure Services Ltd. PRFP $160,000.00 Fiber Optics C1682 Community Aerodrome Radio Stations Igloolik EDT Hamlet of Igloolik SS $161,306.00 C1683 Community Aerodrome Radio Stations Arviat EDT Arviat aviation and Support SV $162,036.00 C1684 Community Aerodrome Radio Stations Repulse Bay EDT Municipality of Repulse Bay SV $162,036.00 C1685 Community Aerodrome Radio Stations Chesterfield Inlet EDT Hamlet of Chesterfield Inlet SV $162,036.00 C1686 Community Aerodrome Radio Stations Whale Cove EDT Hamlet of Whale Cove SV $162,306.00 C1687 Residential Care Pond Inlet HSS Ranch Ehrlo Society PRFP $162,333.00 C1688 Residential Care Nunavut Territory HSS Ranch Ehrlo Society PRFP $162,333.00 C1689 Residential Care Nunavut Territory HSS Ranch Ehrlo Society PRFP $162,333.00 C1690 Specialized Care Nunavut Territory HSS Ranch Ehrlo Society PRFP $162,441.00 C1691 Residential Care Kivalliq Region HSS Ranch Ehrlo Society PRFP $162,441.00 C1692 Residential Care Nunavut Territory HSS Ranch Ehrlo Society PRFP $162,441.00 C1693 Residential Care Nunavut Territory HSS Ranch Ehrlo Society PRFP $162,441.00 C1694 Specialized Care Nunavut Territory HSS Ranch Ehrlo Society PRFP $162,441.00 C1695 Specialized Care Nunavut Territory HSS Ranch Ehrlo Society PRFP $162,441.00 C1696 Residential Care Nunavut Territory HSS Ranch Ehrlo Society PRFP $162,441.00 C1697 Residential Care Kitikmeot Region HSS I Have a Chance Support SE $163,214.16 Services Ltd C1698 Long Term Residential Care Iqaluit HSS Centre D'accueil Heritage EXT $164,954.10

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

100 GOVERNMENT OF NUNAVUT Procurement Activity Report

Ref Description Location Dept. Vendor Method Value

C1699 Install Outside Cable Plant Nunavut Territory FIN LTS Infrastructure Services Ltd. PRFP $165,000.00 Fiber Optics C1700 Install Outside Cable Plant Nunavut Territory FIN LTS Infrastructure Services Ltd. PRFP $165,000.00 Fiber Optics C1701 Residential Care Kitikmeot Region HSS I Have A Chance Support SE $165,074.60 Services Ltd. C1702 Specialized Programming Qikiqtarjuaq HSS Independent Counseling PRFP $165,601.20 and Treatment Enterprises C1703 Dental Services Nunavut Territory HSS Jorsyn Dental Services SS $165,832.00 C1704 Residential Care Nunavut Territory HSS Independent Counseling PRFP $166,032.84 Enterprises C1705 Residential Treatment Clyde River HSS Ranch Ehrlo Society PRFP $166,681.00 C1706 Residential Treatment Clyde River HSS Ranch Ehrlo Society PRFP $166,681.00 C1707 Applied Suicide Intervention Iqaluit HSS Living Works Education SV $167,959.00 Skills Training Incorporated C1708 Specialized Programming Resolute Bay HSS Ranch Ehrlo Society PRFP $168,203.00 and Treatment Service C1709 Specialized Residential Care Services Pond Inlet HSS Ranch Ehrlo Society PRFP $168,203.00 C1710 Specialized Residential Treatment Resolute Bay HSS Ranch Ehrlo Society PRFP $168,203.00 Services C1711 Specialized Residential Care Iqaluit HSS I Have A Chance Support SS $171,252.34 Services C1712 Specialized and Supervised Coral Harbour HSS I Have A Chance Support EXT $173,963.78 Residential Care Services C1713 Residential Care Kivalliq Region HSS I Have A Chance Support SS $173,963.78 Services Ltd C1714 Community Health Representative Nunavut Territory HSS Nunavut Arctic College SS $175,000.00 Curriculum C1715 Residential Care Nunavut Territory HSS I Have a Chance Support SE $175,411.20 Services Ltd C1716 Medically Fragile Specialized Care Qikiqtarjuaq HSS I Have A Chance Support PRFP $175,411.20 Services C1717 Community Aerodrome Radio Stations Gjoa Haven EDT Hamlet of Gjoa Haven SV $178,464.00 C1718 Specialized Special Residential Rankin Inlet HSS I Have A Chance Support EXT $178,995.34 Treatment Services C1719 Residential Care Kivalliq Region HSS I Have A Chance Support SS $178,995.34 Services Ltd C1720 Senior Security Officer Iqaluit CGS Donna Cona PRFP $180,000.00 C1721 Residential Treatment Kugluktuk HSS I Have A Chance Support EXT $181,784.36 Services C1722 Specialized Residential Care Iqaluit HSS Sinclair Children's Residence SS $182,500.00 C1723 Residential Care Kitikmeot Region HSS Parkland CLASS PRFP $183,228.00 C1724 Residential Care Kitikmeot Region HSS Parkland CLASS PRFP $183,228.00

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

101 GOVERNMENT OF NUNAVUT Procurement Activity Report

Ref Description Location Dept. Vendor Method Value

C1725 Drug and Alcohol Treatment Iqaluit HSS Protegra Inc. PRFP $183,752.80 C1726 Residential Care Kitikmeot Region HSS YWCA Edmonton SS $191,717.70 C1727 Residential Care Cambridge Bay HSS Michener Services SS $193,019.00 C1728 Youth Summer Camp Phase 2 Nunavut Territory HSS Actua SV $195,000.00 C1729 NAC/KIP Satellite Terminal Iqaluit CGS Telesat SV $196,336.75 Installation C1730 Residential Care Nunavut Territory HSS Centre D'accueil Heritage SE $200,777.00 C1731 Residential Care Kitikmeot Region HSS Country Haven Acres SE $201,355.00 C1732 Chronic Mental Health Treatment Iqaluit HSS I Have A Chance Support Services EXT $204,689.30 C1733 Accounting Services Iqaluit FIN Claude Carter Consulting Inc. PRFP $204,985.50 C1734 Residential Care Nunavut Territory HSS Ranch Ehrlo Society PRFP $208,050.00 C1735 Support & Maintenance Nunavut Territory FIN FreeBalance SV $221,491.86 Agreement 2010/11 C1736 Residential Care Rankin Inlet HSS Protegra Inc. PRFP $222,488.62 C1737 Senior Telephony Iqaluit CGS Ant & Bee IRFP $225,000.00 Administrator/Engineer C1738 Community Health Representative Iqaluit HSS Nunavut Arctic College SS $227,017.50 Course C1739 Residential Care Kitikmeot Region HSS Parkland CLASS PRFP $232,608.00 C1740 Airport Operations & Maintenance Whale Cove EDT Hamlet of Whale Cove SV $236,536.50 C1741 Residential Care Kitikmeot Region HSS Protegra Inc PRFP $239,234.70 C1742 Residential Care Rankin Inlet HSS Haydon Youth Services SV $239,550.00 C1743 Airport Operations & Maintenance Gjoa Haven EDT Hamlet of Gjoa Haven SV $240,051.00 C1744 Residential Care Kitikmeot Region HSS Protegra Inc PRFP $240,889.05 C1745 Mental Health Treatment Gjoa Haven HSS Ontario Shores Centre for SV $243,750.00 Mental Health C1746 Airport Operations & Maintenance Taloyoak EDT Hamlet of Taloyoak SV $246,568.80 C1747 Treatment Program for Addictions Pond Inlet HSS Tunngasuvvingat Inuit SS $248,437.50 and Trauma C1748 Residential Care Iqaluit HSS Protegra Inc PRFP $259,425.62 C1749 Airport Operations & Maintenance Repulse Bay EDT Hamlet of Repulse Bay SS $262,543.80 C1750 Airport Operations and Maintenance Grise Fiord EDT Hamlet of Grise Fiord SV $265,206.30 C1751 Liquor Task Force Consulting Iqaluit FIN North Sky Consulting Group Ltd. SS $268,078.35 & Admin Support C1752 Specialized Foster Care Qikiqtarjuaq HSS I Have A Chance Support PRFP $268,683.24 Services C1753 Residential Care Nunavut Territory HSS I Have A Chance Support SE $268,683.24 Services Ltd C1754 Residential Care Arviat HSS Protegra Inc. PRFP $269,428.97

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

102 GOVERNMENT OF NUNAVUT Procurement Activity Report

Ref Description Location Dept. Vendor Method Value

C1755 Airport Operations & Maintenance Chesterfield Inlet EDT Hamlet of Chesterfield SV $273,193.80 C1756 Senior Data Communications Iqaluit CGS Donna Cona PRFP $275,000.00 Engineer C1757 Residential Care Kivalliq Region HSS Kigep Community Support PRFP $275,152.00 Program Ltd. C1758 Airport, Operations and Maintenance Pond Inlet EDT Hamlet of Pond Inlet SV $277,326.00 C1759 Airport Operations and Maintenance Qikiqtarjuaq EDT Hamlet of Qikiqtarjuaq SS $282,374.10 C1760 Airport, Operations and Maintenance Arviat EDT Hamlet Of Arviat SS $283,843.80 C1761 Airport Operations and Maintenance Kimmirut EDT Hamlet of Kimmirut SS $285,220.00 C1762 Airport Operations & Maintenance Kugluktuk EDT Hamlet of Kugluktuk SS $294,493.80 C1763 Airport Operations & Maintenance Kugaaruk EDT Hamlet of Kugaaruk SV $294,493.80 C1764 Airport Operations and Maintenance Pangnirtung EDT Hamlet of Pangnirtung SV $294,786.00 C1765 Media Monitoring Services Iqaluit EIA Sackett Associates Ltd SS $300,000.00 C1766 Completion of Financial Web Site Iqaluit FIN CiRam eSolutions PRFP $300,000.00 C1767 School Bussing Services –Sanikiluaq Sanikiluaq EDU Municipality of Sanikiluaq PT $300,000.00 C1768 Airport, Operations and Maintenance Sanikiluaq EDT Hamlet of Sanikiluaq SV $302,720.00 C1769 Install Telecom Structured Cabling Nunavut Territory FIN Artic Electrical Ltd PRFP $310,000.00 C1770 Airport Operations and Maintenance Igloolik EDT Hamlet of Igloolik SV $314,409.30 C1771 Inuit Based Treatment Program Nunavut Territory HSS Tungasuvvingat Inuit SE $314,687.50 C1772 Dismantling of Duval Bridge Pangnirtung EDT Jivko Engineering SS $321,950.00 C1773 Medically Fragile Specialized Care Sanikiluaq HSS I Have A Chance Support EXT $328,247.42 Services C1774 Residential Care Nunavut Territory HSS I Have A Chance Support SS $328,247.42 Services Ltd C1775 Airport Operations and Maintenance Cape Dorset EDT Hamlet of Cape Dorset SV $331,854.00 C1776 Residential Care Kitikmeot Region HSS Winnipeg Regional Health SS $333,395.00 Authority C1777 Consulting on Social Safety Iqaluit EIA Northern Learning Institute Inc SS $337,000.00 Net Review C1778 School Bussing Services – Kimmirut Kimmirut EDU Municipality of Kimmirut PT $349,300.00 C1779 Install Fiber-Optic Phone Lines Arctic Bay EDT Northwestel Inc SS $350,000.00 C1780 Intensive Hospital Treatment Care Igloolik HSS Ontario Shores Centre for SS $350,250.00 Mental Health Science C1781 Airport Operations and Maintenance Clyde River EDT Hamlet of Clyde River SV $374,428.47 C1782 Residential Community Support Rankin Inlet HSS Protegra Inc EXT $379,913.42 Program C1783 Residential Care Kivalliq Region HSS Protegra Inc PRFP $379,913.42 C1784 Fuel Sample Analysis Nunavut Territory CGS Alberta Innovates SV $383,000.00 As Per PPD's Requirement Technology Futures C1785 End of Life Vehicle Transport Iqaluit ENV City of Iqaluit SV $391,238.44 & Removal

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

103 GOVERNMENT OF NUNAVUT Procurement Activity Report

Ref Description Location Dept. Vendor Method Value

C1786 Community Aerodrome Radio Stations Coral Harbour EDT Local Air Traffic Services SV $402,960.00 C1787 Adult Group Home Kivalliq Region HSS Pimakslirvik Corporation EXT $410,000.00 C1788 Residential Care Cambridge Bay HSS Ranch Ehrlo Society PRFP $417,560.00 C1789 Children's Group Home Kivalliq Region HSS Pimakslirvik Corporation EXT $418,500.00 C1790 Community Aerodrome Radio Stations Cambridge Bay EDT Hamlet of Cambridge Bay SV $423,984.00 C1791 Community Aerodrome Radio Stations Baker Lake EDT Hamlet of Baker Lake SV $423,984.00 C1792 Community Aerodrome Radio Stations Kugluktuk EDT Hamlet of Kugluktuk SV $423,984.00 C1793 Community Aerodrome Radio Stations Taloyoak EDT Hamlet of Taloyoak SV $423,984.00 C1794 Community Aerodrome Radio Stations Resolute Bay EDT Hamlet of Resolute Bay SV $423,984.00 C1795 Cisco Network Engineer Resource Nunavut Territory FIN CompuCom Canada Co. PRFP $433,840.00 Service C1796 Airport Operation and Maintenance Coral Harbour EDT Hamlet of Coral Harbour SV $447,854.00 C1797 Inuit Audiovisual Legacy Project Iqaluit EDU National Film Board of Canada SS $458,046.00 C1798 School Bussing Services – Arctic Bay Arctic Bay EDU Arqvartuuq Services Ltd. PT $460,550.00 C1799 Children's Group Home Iqaluit HSS Pimakslirvik Corp PRFP $500,080.00 Residential Care C1800 Psychiatric Services Nunavut Territory HSS Ontario Shores Centre for SE $504,000.00 Mental Health Science C1801 Airport Operations and Maintenance Hall Beach EDT Hamlet of Hall Beach SV $505,960.20 C1802 Operation and Management Iqaluit HSS Ivik Enterprises Limited SS $509,371.00 for Group Home C1803 Operation of the Adult Group Home Iqaluit HSS Ivik Enterprises Limited SV $535,591.00 C1804 Airport Operations & Maintenance Cambridge Bay EDT Kitnuna Construction SV $537,206.40 C1805 Complete Wan Installation Nunavut Territory FIN Broadsky Communications/ PRFP $576,155.00 M ICRO C1806 School Bussing Services – Pond Inlet EDU Tunnuniq Sauniq PT $588,000.00 Arctic Bay Co-operative Ltd. C1807 Psychiatric Health Care and Education Iqaluit HSS Centre for Addiction and EXT $615,769.35 Mental Health C1808 Airport Operations & Maintenance Baker Lake EDT Hamlet of Baker Lake SV $630,596.80 C1809 Community Aerodrome Radio Coral Harbour EDT Local Air Traffic Services Ltd. PRFP $698,542.00 Services C1810 Nursing Services Nunavut Territory HSS Northern Allied Health Services PRFP $784,890.96 C1811 Referral of TB Specimens Iqaluit HSS Gamma-Dynacare SE $855,000.00 to Gamma-Dynacare Medical Laboratories C1812 School Bussing Services – Pangnirtung EDU Qijuk Construction Ltd. PT $949,675.00 Pangnirtung C1813 Airport, Operations and Maintenance Resolute Bay EDT Hamlet of Resolute Bay SV $965,222.94 C1814 Group Living Environment Baker Lake HSS Baker Lake Hospice Society SS $1,050,400.00 Program/Home Support C1815 GN Ottawa Data Centre Iqaluit CGS Primus Canada PRFP $1,200,000.00

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

104 GOVERNMENT OF NUNAVUT Procurement Activity Report

Ref Description Location Dept. Vendor Method Value

Co-Location Agreement C1816 Airport Operations & Maintenance Iqaluit EDT Atco Frontec SV $1,202,984.25 C1817 Airport Operations & Maintenance Rankin Inlet EDT Hamlet of Rankin Inlet SV $1,350,764.94 C1818 Nursing Services Nunavut Territory HSS Bayshore Home Health PRFP $1,778,375.57 C1819 Specialized Programming Kivalliq Region HSS Pimakslirvik Corporation SS $2,009,266.6043 and Treatment Service C1820 Laboratory Services Nunavut Territory HSS Dynalife DX PRFP $2,250,000.00 C1821 Microbiology Instruments Nunavut Territory HSS Abbott Diagnostics SS $2,334,269.00 C1822 Nursing Services Nunavut Territory HSS Venture Healthcare PRFP $4,103,183.41 Subtotal for Service Contracts $91,036,055.99 Grand Total $271,132,054.64

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

105